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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_160523APB_FTO_129891
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z150520230206959 16/05/2023 LAKHIMANI DEVI 3401019WL011114 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z150520230206969 16/05/2023 BIRENDRA MUNDA 3401019WL011114 BIRENDRA MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z150520230206974 16/05/2023 HARI SINGH MUNDA. 3401019WL011114 HARI SINGH MUNDA. 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z150520230207011 16/05/2023 DINESH SINGH MUNDA 3401019WL011116 DINESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z150520230206961 16/05/2023 MITUNJAY MUNDA 3401019WL011114 MITUNJAY MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 MRITUNJAYSINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z150520230206963 16/05/2023 SOMA MUNDA 3401019WL011114 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z150520230206964 16/05/2023 BUDHAN LAL SWANSI 3401019WL011114 BUDHAN LAL SWANSI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z150520230206966 16/05/2023 UMESH MUNDA 3401019WL011114 UMESH MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z150520230206968 16/05/2023 Gopal Munda 3401019WL011114 Gopal Munda 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z150520230206967 16/05/2023 Kunwar Singh Munda 3401019WL011114 Kunwar Singh Munda 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 KUNWAR SINGH MUNDA SO GANDHARW SINGH UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z150520230206973 16/05/2023 PURNI DEVI 3401019WL011114 PURNI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 PURNI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z150520230210040 16/05/2023 KHUSHBATI KUMARI 3401019WL011228 KHUSHBATI KUMARI 00354 PUNB0284400 108 108 Processed 17/05/2023 S78847776 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
13 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z150520230210034 16/05/2023 BINOMITA DEVI 3401019WL011228 BINOMITA DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847776 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z150520230206960 16/05/2023 SOHAN MUNDA 3401019WL011114 SOHAN MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z150520230206965 16/05/2023 LALMOHAN MUNDA 3401019WL011114 LALMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
16 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z150520230206970 16/05/2023 REKHA DEVI 3401019WL011114 REKHA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z150520230210036 16/05/2023 SAHDEV KUMHAR 3401019WL011228 SAHDEV KUMHAR 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z150520230207012 16/05/2023 KUNIKA DEVI 3401019WL011116 KUNIKA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z150520230210037 16/05/2023 KALAVATI DEVI 3401019WL011228 KALAVATI DEVI 00468 UBIN0536229 108 108 Processed 17/05/2023 S78847776 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24Z150520230207013 16/05/2023 LAXMI NARAYAN MUNDA 3401019WL011116 LAXMI NARAYAN MUNDA 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z150520230206977 16/05/2023 BHAGIRATH THAKUR 3401019WL011114 BHAGIRATH THAKUR 00468 UBIN0536229 27 27 Processed 17/05/2023 S78847776 BHAGIRATH THAKUR BANK OF INDIA(508505)
22 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z150520230206978 16/05/2023 REKHA DEVI 3401019WL011114 REKHA DEVI 00468 UBIN0536229 27 27 Processed 17/05/2023 S78847776 REKHA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z150520230210038 16/05/2023 VIMLA DEVI 3401019WL011228 VIMLA DEVI 00468 UBIN0536229 108 108 Processed 17/05/2023 S78847776 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z150520230206979 16/05/2023 GURUVA MUNDA 3401019WL011114 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24Z150520230208031 16/05/2023 BANGALI MUNDA 3401019WL011156 BANGALI MUNDA 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 1242 1242
26 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z150520230206976 16/05/2023 NILANTN PURAN 3401019WL011114 NILANTN PURAN 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-016-004/226
(PUNDIDIRI) 		3401019000NRG24Z150520230207009 16/05/2023 LAKHAN SWANSBI 3401019WL011116 LAKHAN SWANSBI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 LAKHAN SWANSI S/O LATE CHAMAR SWANSI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_160523APB_FTO_129891 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019016_160523APB_FTO_129891 Punjab National Bank PUNB0284400 PARASI 1242
3 TAMAR JH3401019016_160523APB_FTO_129891 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019016_160523APB_FTO_129891 State Bank of India SBIN0006313 RANGAMATI 324
5 TAMAR JH3401019016_160523APB_FTO_129891 Union Bank of India UBIN0536229 TAMAR 1242
6 TAMAR JH3401019016_160523APB_FTO_129891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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