Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_210623APB_FTO_260405
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-01-019-016-004/652
(PUNDIDIRI) 		3401019000NRG24Z200620230501425 21/06/2023 Birendra Pramanik 3401019WL027313 Birendra Pramanik 00048 BKID0004911 162 162 Processed 21/06/2023 S33002926 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z200620230501426 21/06/2023 SANDIP PRAMANIK 3401019WL027313 SANDIP PRAMANIK 00048 BKID0004911 162 162 Processed 21/06/2023 S33002926 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24Z200620230501421 21/06/2023 ROHINIKAT PRAMANIK 3401019WL027313 ROHINIKAT PRAMANIK 00048 BKID0004936 162 162 Processed 21/06/2023 S33002926 ROHINIKANT PRAMANIK PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24Z200620230501422 21/06/2023 Shubham Kumar Pramanik 3401019WL027313 Shubham Kumar Pramanik 00048 BKID0004936 162 162 Processed 21/06/2023 S33002926 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24Z200620230501430 21/06/2023 PARESH PURAN 3401019WL027313 PARESH PURAN 00048 BKID0004936 162 162 Processed 21/06/2023 S33002926 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z200620230501433 21/06/2023 ASHOK SETH 3401019WL027313 ASHOK SETH 00048 BKID0004936 162 162 Processed 21/06/2023 S33002926 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z200620230501432 21/06/2023 SARITA DEVI 3401019WL027313 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S33002926 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z200620230501423 21/06/2023 Laxmikant Pramanik 3401019WL027313 Laxmikant Pramanik 00354 PUNB0284400 162 162 Processed 21/06/2023 S33002926 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-021-004/48
(TAMAR WEST) 		3401019000NRG24Z200620230501460 21/06/2023 SOMBARI KUMARI 3401019WL027315 SOMBARI KUMARI 00354 PUNB0284400 162 162 Processed 21/06/2023 S33002926 SOMVARI KUMARI D/O SOHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
10 TAMAR JH-01-019-021-004/173
(TAMAR WEST) 		3401019000NRG24Z200620230501458 21/06/2023 Sundar Munda 3401019WL027315 Sundar Munda 00415 SBIN0004501 162 162 Processed 21/06/2023 S33002926 SUNDER MUNDA BANK OF INDIA(508505)
SubTotal 162 162
11 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z200620230501424 21/06/2023 Panoshwari Devi 3401019WL027313 Panoshwari Devi 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z200620230501427 21/06/2023 KULDIP PRAMANIK 3401019WL027313 KULDIP PRAMANIK 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z200620230501428 21/06/2023 BARISH DEVI 3401019WL027313 BARISH DEVI 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z200620230501429 21/06/2023 GURUWA PURAN 3401019WL027313 GURUWA PURAN 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24Z200620230501431 21/06/2023 KRIPACHARYA PURAN 3401019WL027313 KRIPACHARYA PURAN 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-021-003/131
(TAMAR WEST) 		3401019000NRG24Z200620230501442 21/06/2023 HEMLATA DEVI 3401019WL027314 HEMLATA DEVI 00468 UBIN0536229 27 27 Processed 21/06/2023 S33002926 HEMLATA DEVI W/O JAYKISHOR SETH UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/154
(TAMAR WEST) 		3401019000NRG24Z200620230501443 21/06/2023 GHASNI DEVI 3401019WL027314 GHASNI DEVI 00468 UBIN0536229 27 27 Processed 21/06/2023 S33002926 GHASNI DEVI W/O NAYALAL SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-003/25
(TAMAR WEST) 		3401019000NRG24Z200620230501444 21/06/2023 Tilo Devi 3401019WL027314 Tilo Devi 00468 UBIN0536229 27 27 Processed 21/06/2023 S33002926 TITO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-021-003/42
(TAMAR WEST) 		3401019000NRG24Z200620230501445 21/06/2023 SAWITRI DEVI 3401019WL027314 SAWITRI DEVI 00468 UBIN0536229 27 27 Processed 21/06/2023 S33002926 SAVITRI DEVI W/O SHANKAR SETH UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-003/67
(TAMAR WEST) 		3401019000NRG24Z200620230501447 21/06/2023 YUDHISHTHIR SETH 3401019WL027314 YUDHISHTHIR SETH 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 YUDHISHTHIR SETH S/O VINANDO SETH UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-004/130
(TAMAR WEST) 		3401019000NRG24Z200620230501455 21/06/2023 CHARIDA DEVI 3401019WL027315 CHARIDA DEVI 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 CHARIWA DEVI NOMI MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-004/142
(TAMAR WEST) 		3401019000NRG24Z200620230501456 21/06/2023 SHAM DEVI 3401019WL027315 SHAM DEVI 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 SHAM DEVI WO DHAN SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-004/169
(TAMAR WEST) 		3401019000NRG24Z200620230501457 21/06/2023 ANISHA KUMARI 3401019WL027315 ANISHA KUMARI 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 ANISHA KUMARI D/O PAVAN MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-021-004/180
(TAMAR WEST) 		3401019000NRG24Z200620230501459 21/06/2023 Bideshi Kumari 3401019WL027315 Bideshi Kumari 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 VIDESHI KUMARI BANK OF INDIA(508505)
25 TAMAR JH-01-019-021-005/201
(TAMAR WEST) 		3401019000NRG24Z200620230501462 21/06/2023 Saraswati Devi 3401019WL027316 Saraswati Devi 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 SARASWATI DEVI WO RAHUL MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-007/287
(TAMAR WEST) 		3401019000NRG24Z200620230501448 21/06/2023 Nipain Saith 3401019WL027314 Nipain Saith 00468 UBIN0536229 27 27 Processed 21/06/2023 S33002926 NIPAIN SAITH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z200620230501434 21/06/2023 Sandeep Banarji 3401019WL027313 Sandeep Banarji 00468 UBIN0536229 162 162 Processed 21/06/2023 S33002926 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 2079 2079
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210623APB_FTO_260405 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019021_210623APB_FTO_260405 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019021_210623APB_FTO_260405 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019021_210623APB_FTO_260405 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019021_210623APB_FTO_260405 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019021_210623APB_FTO_260405 Union Bank of India UBIN0536229 TAMAR 2079

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