Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_010623APB_FTO_187383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24290520230315863 01/06/2023 PRAVIN DAS 3401019WL017237 PRAVIN DAS 00048 BKID0004936 1368 1368 Processed 07/06/2023 2266171313 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24310520230337605 01/06/2023 DINESH SINGH MUNDA 3401019WL018332 DINESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 07/06/2023 2266171314 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24310520230337610 01/06/2023 SULANDA DEVI 3401019WL018332 SULANDA DEVI 00048 BKID0004936 228 228 Processed 07/06/2023 2266171315 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-005/277
(PUNDIDIRI) 		3401019000NRG24290520230315865 01/06/2023 RUPAMANI DEVI 3401019WL017237 RUPAMANI DEVI 00048 BKID0004936 228 228 Processed 07/06/2023 2266171316 RUPAMANI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
5 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24290520230315862 01/06/2023 PURNI DEVI 3401019WL017237 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 07/06/2023 2266171290 PURNI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24310520230337611 01/06/2023 Dhaneshwar Pramanik 3401019WL018332 Dhaneshwar Pramanik 00354 PUNB0284400 228 228 Processed 07/06/2023 2266171293 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24310520230337609 01/06/2023 SRIKANT THAKUR 3401019WL018332 SRIKANT THAKUR 00354 PUNB0284400 228 228 Processed 07/06/2023 2266171291 SHRIKANT THAKUR BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24310520230337623 01/06/2023 KHUSHBATI KUMARI 3401019WL018332 KHUSHBATI KUMARI 00354 PUNB0284400 1368 1368 Processed 07/06/2023 2266171292 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24310520230337600 01/06/2023 BINOMITA DEVI 3401019WL018332 BINOMITA DEVI 00415 SBIN0004501 228 228 Processed 07/06/2023 2266171311 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24310520230337601 01/06/2023 PRAMOD KUMHAR 3401019WL018332 PRAMOD KUMHAR 00415 SBIN0004501 228 228 Processed 07/06/2023 2266171312 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 456 456
11 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24310520230337599 01/06/2023 KARAN KUMHAR 3401019WL018332 KARAN KUMHAR 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171294 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24310520230337602 01/06/2023 SAHDEV KUMHAR 3401019WL018332 SAHDEV KUMHAR 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171295 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24310520230337604 01/06/2023 KOSILIYA DEVI 3401019WL018332 KOSILIYA DEVI 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171302 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24310520230337606 01/06/2023 KUNIKA DEVI 3401019WL018332 KUNIKA DEVI 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171310 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24310520230337607 01/06/2023 SUKRMANI DEVI 3401019WL018332 SUKRMANI DEVI 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171304 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24310520230337612 01/06/2023 ABHIMANYU PARMANIK 3401019WL018332 ABHIMANYU PARMANIK 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171308 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24310520230337613 01/06/2023 BASANTI DEVI 3401019WL018332 BASANTI DEVI 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171301 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-004/418
(PUNDIDIRI) 		3401019000NRG24310520230337614 01/06/2023 SUKHALAL SINGH MUNDA 3401019WL018332 SUKHALAL SINGH MUNDA 00468 UBIN0536229 1140 1140 Processed 07/06/2023 2266171297 SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/418
(PUNDIDIRI) 		3401019000NRG24310520230337615 01/06/2023 Sunita Devi 3401019WL018332 Sunita Devi 00468 UBIN0536229 1140 1140 Processed 07/06/2023 2266171305 SUNITA DEVI W/O SUKHLAL SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24310520230337616 01/06/2023 KALAVATI DEVI 3401019WL018332 KALAVATI DEVI 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171306 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24290520230315864 01/06/2023 LAXMI NARAYAN MUNDA 3401019WL017237 LAXMI NARAYAN MUNDA 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171299 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24310520230337617 01/06/2023 BHAGIRATH THAKUR 3401019WL018332 BHAGIRATH THAKUR 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171298 BHAGIRATH THAKUR BANK OF INDIA(508505)
23 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24310520230337618 01/06/2023 REKHA DEVI 3401019WL018332 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171307 REKHA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24310520230337620 01/06/2023 PRADUN PRAMANIK 3401019WL018332 PRADUN PRAMANIK 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171300 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24310520230337621 01/06/2023 SANTRA DEVI 3401019WL018332 SANTRA DEVI 00468 UBIN0536229 228 228 Processed 07/06/2023 2266171303 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24310520230337622 01/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL018332 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171309 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24290520230315866 01/06/2023 BANGALI MUNDA 3401019WL017237 BANGALI MUNDA 00468 UBIN0536229 1368 1368 Processed 07/06/2023 2266171296 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 14820 14820
Total 21660 21660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_010623APB_FTO_187383 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019016_010623APB_FTO_187383 Punjab National Bank PUNB0284400 PARASI 3192
3 TAMAR JH3401019016_010623APB_FTO_187383 State Bank of India SBIN0004501 BUNDU 456
4 TAMAR JH3401019016_010623APB_FTO_187383 Union Bank of India UBIN0536229 TAMAR 14820

Download In Excel