Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_040823APB_FTO_407546
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24Z010820230821412 04/08/2023 LAXMAN SINGH MUNDA 3401019WL046014 LAXMAN SINGH MUNDA 00048 BKID0004911 81 81 Processed 05/08/2023 S89131549 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z010820230821286 04/08/2023 ETWA MUNDA 3401019WL046004 ETWA MUNDA 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z010820230821418 04/08/2023 Namita Devi 3401019WL046014 Namita Devi 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z010820230821417 04/08/2023 Sohrai Pramanik 3401019WL046014 Sohrai Pramanik 00048 BKID0004936 27 27 Processed 05/08/2023 S89131549 SOHRAI PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z010820230821361 04/08/2023 LAKHIMANI DEVI 3401019WL046011 LAKHIMANI DEVI 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z010820230821292 04/08/2023 BIKRAM PRAMANIK 3401019WL046004 BIKRAM PRAMANIK 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 BIKRAM PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z010820230821352 04/08/2023 BIKRAM PRAMANIK 3401019WL046009 BIKRAM PRAMANIK 00048 BKID0004936 81 81 Processed 05/08/2023 S89131549 BIKRAM PRAMANIK BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/622
(PUNDIDIRI) 		3401019000NRG24Z010820230821330 04/08/2023 SUNIL PRAMANIK 3401019WL046005 SUNIL PRAMANIK 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 SUNIL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
9 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z010820230821423 04/08/2023 SHYAM LAL MUNDA 3401019WL046014 SHYAM LAL MUNDA 00197 BKID0JHARGB 27 27 Processed 05/08/2023 S89131549 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z010820230821287 04/08/2023 GEETA KUMARI 3401019WL046004 GEETA KUMARI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z010820230821291 04/08/2023 Jeralo Devi 3401019WL046004 Jeralo Devi 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 JERALO DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z010820230821413 04/08/2023 SOMA MUNDA 3401019WL046014 SOMA MUNDA 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z010820230821321 04/08/2023 GANESH PANDE 3401019WL046005 GANESH PANDE 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z010820230821415 04/08/2023 BALRAM SWANSI 3401019WL046014 BALRAM SWANSI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z010820230821414 04/08/2023 BUDHAN LAL SWANSI 3401019WL046014 BUDHAN LAL SWANSI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z010820230821419 04/08/2023 SURENDAR HAJAM 3401019WL046014 SURENDAR HAJAM 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z010820230821420 04/08/2023 HARIKANT MUNDA 3401019WL046014 HARIKANT MUNDA 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z010820230821421 04/08/2023 SANTONU SWANSI 3401019WL046014 SANTONU SWANSI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SANATAN SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z010820230821422 04/08/2023 DOMA MUNDA 3401019WL046014 DOMA MUNDA 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z010820230821322 04/08/2023 PUSUWA KUMHAR 3401019WL046005 PUSUWA KUMHAR 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24Z010820230821360 04/08/2023 SORI DEVI 3401019WL046011 SORI DEVI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z010820230821362 04/08/2023 SANGEETA KUMARI 3401019WL046011 SANGEETA KUMARI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z010820230821354 04/08/2023 KHUSHBATI KUMARI 3401019WL046009 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z010820230821333 04/08/2023 NAMITA KUMARI 3401019WL046005 NAMITA KUMARI 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-004/922
(PUNDIDIRI) 		3401019000NRG24Z010820230821334 04/08/2023 SHYAM CHAND MUNDA 3401019WL046005 SHYAM CHAND MUNDA 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 SHYAM CHAND MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z010820230821305 04/08/2023 GURUDEV SWANSI 3401019WL046004 GURUDEV SWANSI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/942
(PUNDIDIRI) 		3401019000NRG24Z010820230821335 04/08/2023 SATYABHAMA MUNDA 3401019WL046005 SATYABHAMA MUNDA 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 SATYA BHAMA KUMARI D/O RADHA GOVIND MUND UNION BANK OF INDIA(508500)
SubTotal 1161 1161
28 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z010820230821356 04/08/2023 BISHOKA DEVI 3401019WL046010 BISHOKA DEVI 00415 SBIN0004501 81 81 Processed 05/08/2023 S89131549 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
29 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z010820230821416 04/08/2023 MANGALA DEVI 3401019WL046014 MANGALA DEVI 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
30 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z010820230821283 04/08/2023 SITARAM MUNDA 3401019WL046004 SITARAM MUNDA 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z010820230821285 04/08/2023 DULARI DEVI 3401019WL046004 DULARI DEVI 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z010820230821284 04/08/2023 HARI MUNDA 3401019WL046004 HARI MUNDA 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z010820230821289 04/08/2023 SULO DEVI 3401019WL046004 SULO DEVI 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z010820230821290 04/08/2023 Malti Devi 3401019WL046004 Malti Devi 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z010820230821323 04/08/2023 KARAN KUMHAR 3401019WL046005 KARAN KUMHAR 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z010820230821324 04/08/2023 SAHDEV KUMHAR 3401019WL046005 SAHDEV KUMHAR 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z010820230821325 04/08/2023 SUKRMANI DEVI 3401019WL046005 SUKRMANI DEVI 00468 UBIN0536229 27 27 Processed 05/08/2023 S89131549 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/347
(PUNDIDIRI) 		3401019000NRG24Z010820230821327 04/08/2023 MINA DEVI 3401019WL046005 MINA DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 MINA DEVI W/O SURENDRA PRAMANIK UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z010820230821329 04/08/2023 BEBI DEVI 3401019WL046005 BEBI DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z010820230821328 04/08/2023 BRAMHADEV THAKUR 3401019WL046005 BRAMHADEV THAKUR 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z010820230821293 04/08/2023 Parvati devi 3401019WL046004 Parvati devi 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z010820230821294 04/08/2023 KALAVATI DEVI 3401019WL046004 KALAVATI DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z010820230821295 04/08/2023 BALRAM HAJAM 3401019WL046004 BALRAM HAJAM 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z010820230821296 04/08/2023 BISHNU HAJAM 3401019WL046004 BISHNU HAJAM 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24Z010820230821297 04/08/2023 RADIKA DEVI 3401019WL046004 RADIKA DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z010820230821353 04/08/2023 PRADUN PRAMANIK 3401019WL046009 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z010820230821298 04/08/2023 SURVALA DEVI 3401019WL046004 SURVALA DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-004/624
(PUNDIDIRI) 		3401019000NRG24Z010820230821331 04/08/2023 SHRIPAD PRAMNIK 3401019WL046005 SHRIPAD PRAMNIK 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 SHREEPAD PRAMANIK SO LT MATNU PRAMANIK UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z010820230821299 04/08/2023 GURUVA MUNDA 3401019WL046004 GURUVA MUNDA 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z010820230821346 04/08/2023 SANTRA DEVI 3401019WL046008 SANTRA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z010820230821345 04/08/2023 YOGESHWAR PRAMANIK 3401019WL046008 YOGESHWAR PRAMANIK 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z010820230821300 04/08/2023 GURUVA SINGH MUNDA 3401019WL046004 GURUVA SINGH MUNDA 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z010820230821301 04/08/2023 DULENDRA PATAR MUNDA 3401019WL046004 DULENDRA PATAR MUNDA 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z010820230821302 04/08/2023 GAURI DEVI 3401019WL046004 GAURI DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 MRS GAURI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z010820230821303 04/08/2023 YASHODA DEVI 3401019WL046004 YASHODA DEVI 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z010820230821347 04/08/2023 BHARTI DEVI 3401019WL046008 BHARTI DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z010820230821348 04/08/2023 Ritu Purn Munda 3401019WL046008 Ritu Purn Munda 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 RITU PURN MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z010820230821332 04/08/2023 CHANAKYA KUMAR GAUTAM 3401019WL046005 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z010820230821304 04/08/2023 SUSHMA KUMARI 3401019WL046004 SUSHMA KUMARI 00468 UBIN0536229 81 81 Processed 05/08/2023 S89131549 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_040823APB_FTO_407546 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019016_040823APB_FTO_407546 BANK OF INDIA BKID0004936 RAIDIH MORE 351
3 TAMAR JH3401019016_040823APB_FTO_407546 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
4 TAMAR JH3401019016_040823APB_FTO_407546 Punjab National Bank PUNB0284400 PARASI 1161
5 TAMAR JH3401019016_040823APB_FTO_407546 State Bank of India SBIN0004501 BUNDU 81
6 TAMAR JH3401019016_040823APB_FTO_407546 State Bank of India SBIN0006313 RANGAMATI 27
7 TAMAR JH3401019016_040823APB_FTO_407546 Union Bank of India UBIN0536229 TAMAR 1998

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