Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_251223APB_FTO_848592
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-01-019-016-004/820
(PUNDIDIRI) 		3401019000NRG24Z231220231503262 25/12/2023 CHANDRA SHEKHAR PRAMANIK 3401019WL090452 CHANDRA SHEKHAR PRAMANIK 00048 BKID0004936 27 27 Processed 26/12/2023 S11247709 CHANDRA SEKHAR PRAMANIK BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-016-004/394
(PUNDIDIRI) 		3401019000NRG24Z231220231503259 25/12/2023 BAHADUR KASERA 3401019WL090452 BAHADUR KASERA 00354 PUNB0284400 27 27 Processed 26/12/2023 S11247709 BAHADUR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z191220231490891 25/12/2023 BINOMITA DEVI 3401019WL089513 BINOMITA DEVI 00415 SBIN0004501 81 81 Processed 26/12/2023 S11247709 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z191220231490892 25/12/2023 PRAMOD KUMHAR 3401019WL089513 PRAMOD KUMHAR 00415 SBIN0004501 81 81 Processed 26/12/2023 S11247709 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 162 162
5 TAMAR JH-01-019-016-004/267
(PUNDIDIRI) 		3401019000NRG24Z231220231503257 25/12/2023 PUJA DEVI 3401019WL090452 PUJA DEVI 00468 UBIN0536229 27 27 Processed 26/12/2023 S11247709 PUJA DEVI WO MANTU KUMAR GUPTA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/356
(PUNDIDIRI) 		3401019000NRG24Z231220231503258 25/12/2023 SUBHASH PRAMANIK 3401019WL090452 SUBHASH PRAMANIK 00468 UBIN0536229 27 27 Processed 26/12/2023 S11247709 SUBHASH PRAMANIK S/O MAHESH PRAMANIK UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-016-004/499
(PUNDIDIRI) 		3401019000NRG24Z191220231490893 25/12/2023 Lalita devi 3401019WL089513 Lalita devi 00468 UBIN0536229 162 162 Processed 26/12/2023 S11247709 LALITA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/508
(PUNDIDIRI) 		3401019000NRG24Z231220231503260 25/12/2023 RAJESH KUMAR GUPTA 3401019WL090452 RAJESH KUMAR GUPTA 00468 UBIN0536229 27 27 Processed 26/12/2023 S11247709 RAJESH KUMAR GUPTA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z231220231503261 25/12/2023 BISHNU HAJAM 3401019WL090452 BISHNU HAJAM 00468 UBIN0536229 27 27 Processed 26/12/2023 S11247709 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z231220231503263 25/12/2023 YASHODA DEVI 3401019WL090452 YASHODA DEVI 00468 UBIN0536229 27 27 Processed 26/12/2023 S11247709 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 297 297
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_251223APB_FTO_848592 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019016_251223APB_FTO_848592 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019016_251223APB_FTO_848592 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019016_251223APB_FTO_848592 Union Bank of India UBIN0536229 TAMAR 297

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