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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_100723APB_FTO_328286
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-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z090720230645607 10/07/2023 CHUTULAL PANDE 3401019WL035433 CHUTULAL PANDE 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z090720230645449 10/07/2023 BIRENDRA MUNDA 3401019WL035427 BIRENDRA MUNDA 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24Z090720230645454 10/07/2023 KRITI KUMAHAR 3401019WL035427 KRITI KUMAHAR 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z090720230645462 10/07/2023 BIKRAM PRAMANIK 3401019WL035427 BIKRAM PRAMANIK 00048 BKID0004936 27 27 Processed 11/07/2023 S8810685 BIKRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z080720230637545 10/07/2023 TARKESHWAR PURAN 3401019WL034809 TARKESHWAR PURAN 00048 BKID0004936 27 27 Processed 11/07/2023 S8810685 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 459 459
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z090720230645443 10/07/2023 GEETA KUMARI 3401019WL035427 GEETA KUMARI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z090720230645444 10/07/2023 MITUNJAY MUNDA 3401019WL035427 MITUNJAY MUNDA 00354 PUNB0284400 81 81 Rejected 11/07/2023 S8810685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z090720230645447 10/07/2023 UMESH MUNDA 3401019WL035427 UMESH MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z090720230645448 10/07/2023 HARTAN SINGH MUNDA 3401019WL035427 HARTAN SINGH MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z090720230645451 10/07/2023 SUDAMA MUNDA 3401019WL035427 SUDAMA MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z090720230645452 10/07/2023 RASORAJ MUNDA 3401019WL035427 RASORAJ MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24Z090720230645609 10/07/2023 KAMLA DEVI 3401019WL035433 KAMLA DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z090720230645610 10/07/2023 SANTONU SWANSI 3401019WL035433 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SANATAN SWANSI BANK OF INDIA(508505)
14 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24Z090720230645611 10/07/2023 GAMBHUIR MUNDA 3401019WL035433 GAMBHUIR MUNDA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z090720230645453 10/07/2023 PUSUWA KUMHAR 3401019WL035427 PUSUWA KUMHAR 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z080720230637544 10/07/2023 SANGEETA KUMARI 3401019WL034809 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z090720230645470 10/07/2023 DURO DEVI 3401019WL035427 DURO DEVI 00354 PUNB0284400 54 54 Processed 11/07/2023 S8810685 DURO DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z090720230645471 10/07/2023 GURUDEV SWANSI 3401019WL035427 GURUDEV SWANSI 00354 PUNB0284400 54 54 Processed 11/07/2023 S8810685 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z080720230637547 10/07/2023 SHIVESHWAR KUMAR 3401019WL034809 SHIVESHWAR KUMAR 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1566 1566
20 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z090720230645456 10/07/2023 BINOMITA DEVI 3401019WL035427 BINOMITA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z090720230645457 10/07/2023 PRAMOD KUMHAR 3401019WL035427 PRAMOD KUMHAR 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z080720230637548 10/07/2023 BISHOKA DEVI 3401019WL034809 BISHOKA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z090720230645605 10/07/2023 Malti Devi 3401019WL035433 Malti Devi 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z090720230645606 10/07/2023 UTRA DEVI 3401019WL035433 UTRA DEVI 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z090720230645450 10/07/2023 REKHA DEVI 3401019WL035427 REKHA DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z090720230645455 10/07/2023 KARAN KUMHAR 3401019WL035427 KARAN KUMHAR 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z090720230645458 10/07/2023 SAHDEV KUMHAR 3401019WL035427 SAHDEV KUMHAR 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24Z090720230645534 10/07/2023 REBTI DEVI 3401019WL035430 REBTI DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z090720230645535 10/07/2023 KHETROMOHAN MUNDA 3401019WL035430 KHETROMOHAN MUNDA 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z090720230645536 10/07/2023 PANCHAMI DEVI 3401019WL035430 PANCHAMI DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24Z090720230645459 10/07/2023 NILKANTH PARMANIK 3401019WL035427 NILKANTH PARMANIK 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24Z090720230645537 10/07/2023 SATYANARAYAN MUNDA 3401019WL035430 SATYANARAYAN MUNDA 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z090720230645460 10/07/2023 RAMNI DEVI 3401019WL035427 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z090720230645539 10/07/2023 BEBI DEVI 3401019WL035430 BEBI DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z090720230645538 10/07/2023 BRAMHADEV THAKUR 3401019WL035430 BRAMHADEV THAKUR 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24Z090720230645461 10/07/2023 SUKRAM PRAMANIK 3401019WL035427 SUKRAM PRAMANIK 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z090720230645464 10/07/2023 LATIKA DEVI 3401019WL035427 LATIKA DEVI 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z090720230645463 10/07/2023 NIPENDRA NATH PRAMANIK 3401019WL035427 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/814
(PUNDIDIRI) 		3401019000NRG24Z090720230645465 10/07/2023 SUNITA DEVI 3401019WL035427 SUNITA DEVI 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 SUNITA DEVI W/O AMBIKA PRAMANIK UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z090720230645466 10/07/2023 BHARTI DEVI 3401019WL035427 BHARTI DEVI 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z090720230645467 10/07/2023 Ritu Purn Munda 3401019WL035427 Ritu Purn Munda 00468 UBIN0536229 27 27 Processed 11/07/2023 S8810685 RITU PURN MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z090720230645469 10/07/2023 SUSHMA KUMARI 3401019WL035427 SUSHMA KUMARI 00468 UBIN0536229 54 54 Processed 11/07/2023 S8810685 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
43 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z080720230637546 10/07/2023 BINDUBALA DEVI 3401019WL034809 BINDUBALA DEVI 00687 IBKL063JS75 162 162 Processed 11/07/2023 S8810685 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_100723APB_FTO_328286 BANK OF INDIA BKID0004936 RAIDIH MORE 459
2 TAMAR JH3401019016_100723APB_FTO_328286 Punjab National Bank PUNB0284400 PARASI 1566
3 TAMAR JH3401019016_100723APB_FTO_328286 State Bank of India SBIN0004501 BUNDU 486
4 TAMAR JH3401019016_100723APB_FTO_328286 Union Bank of India UBIN0536229 TAMAR 1620
5 TAMAR JH3401019016_100723APB_FTO_328286 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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