Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_241123APB_FTO_771039
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-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z241120231405989 24/11/2023 Namita Devi 3401019WL083960 Namita Devi 00048 BKID0004936 27 27 Processed 27/11/2023 S80375872 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z241120231405988 24/11/2023 Sohrai Pramanik 3401019WL083960 Sohrai Pramanik 00048 BKID0004936 27 27 Processed 27/11/2023 S80375872 SOHRAI PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z241120231405990 24/11/2023 BIRENDRA MUNDA 3401019WL083960 BIRENDRA MUNDA 00048 BKID0004936 27 27 Processed 27/11/2023 S80375872 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z241120231405997 24/11/2023 SUJIT MUNDA 3401019WL083960 SUJIT MUNDA 00048 BKID0004936 27 27 Processed 27/11/2023 S80375872 Sujit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z241120231406015 24/11/2023 BALRAM PRAMANIK 3401019WL083961 BALRAM PRAMANIK 00048 BKID0004936 54 54 Processed 27/11/2023 S80375872 BALRAM PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z241120231406000 24/11/2023 BIKRAM PRAMANIK 3401019WL083960 BIKRAM PRAMANIK 00048 BKID0004936 81 81 Processed 27/11/2023 S80375872 BIKRAM PRAMANIK BANK OF INDIA(508505)
SubTotal 243 243
7 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z241120231405992 24/11/2023 SHYAM LAL MUNDA 3401019WL083960 SHYAM LAL MUNDA 00197 BKID0JHARGB 27 27 Processed 27/11/2023 S80375872 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
8 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z241120231405982 24/11/2023 MITUNJAY MUNDA 3401019WL083960 MITUNJAY MUNDA 00354 PUNB0284400 27 27 Rejected 27/11/2023 S80375872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z241120231405986 24/11/2023 BALRAM SWANSI 3401019WL083960 BALRAM SWANSI 00354 PUNB0284400 27 27 Processed 27/11/2023 S80375872 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z241120231405985 24/11/2023 BUDHAN LAL SWANSI 3401019WL083960 BUDHAN LAL SWANSI 00354 PUNB0284400 54 54 Processed 27/11/2023 S80375872 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z241120231405991 24/11/2023 DOMA MUNDA 3401019WL083960 DOMA MUNDA 00354 PUNB0284400 27 27 Processed 27/11/2023 S80375872 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z241120231406014 24/11/2023 Sohan Singh Munda 3401019WL083961 Sohan Singh Munda 00354 PUNB0284400 54 54 Processed 27/11/2023 S80375872 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z241120231406002 24/11/2023 LALMANI DEVI 3401019WL083960 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 27/11/2023 S80375872 LALMANI DEVI WO NAGAR MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z241120231406004 24/11/2023 DURO DEVI 3401019WL083960 DURO DEVI 00354 PUNB0284400 27 27 Processed 27/11/2023 S80375872 DURO DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-004/942
(PUNDIDIRI) 		3401019000NRG24Z241120231406017 24/11/2023 SATYABHAMA MUNDA 3401019WL083961 SATYABHAMA MUNDA 00354 PUNB0284400 27 27 Processed 27/11/2023 S80375872 SATYA BHAMA KUMARI D/O RADHA GOVIND MUND UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z241120231406018 24/11/2023 MEHESHWAR MUNDA 3401019WL083961 MEHESHWAR MUNDA 00354 PUNB0284400 27 27 Processed 27/11/2023 S80375872 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
17 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z241120231405987 24/11/2023 MANGALA DEVI 3401019WL083960 MANGALA DEVI 00415 SBIN0006313 27 27 Processed 27/11/2023 S80375872 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
18 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z241120231405993 24/11/2023 ARJUN SINGH MUNDA 3401019WL083960 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/11/2023 S80375872 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z241120231405995 24/11/2023 AJIT SINGH MUNDA 3401019WL083960 AJIT SINGH MUNDA 00468 UBIN0536229 27 27 Processed 27/11/2023 S80375872 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z241120231405994 24/11/2023 ANITA DEVI 3401019WL083960 ANITA DEVI 00468 UBIN0536229 27 27 Processed 27/11/2023 S80375872 ANITA DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-002/69
(PUNDIDIRI) 		3401019000NRG24Z241120231405998 24/11/2023 MUGALI DEVI 3401019WL083960 MUGALI DEVI 00468 UBIN0536229 27 27 Processed 27/11/2023 S80375872 MUGALI DEVI W/O SHIVACHARAN MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z241120231405999 24/11/2023 SANOJ MUNDA 3401019WL083960 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 27/11/2023 S80375872 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/499
(PUNDIDIRI) 		3401019000NRG24Z241120231406001 24/11/2023 Amit Kumar Pramanik 3401019WL083960 Amit Kumar Pramanik 00468 UBIN0536229 162 162 Processed 27/11/2023 S80375872 AMIT KUMAR PRAMANIK S/O NAGENDRA PRAMANI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z241120231406016 24/11/2023 NIPENDRA NATH PRAMANIK 3401019WL083961 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 54 54 Processed 27/11/2023 S80375872 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z241120231406003 24/11/2023 SUSHMA KUMARI 3401019WL083960 SUSHMA KUMARI 00468 UBIN0536229 27 27 Processed 27/11/2023 S80375872 SUSHMA KUMARI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24Z241120231406005 24/11/2023 RANJIT KUMAR PRAMANIK 3401019WL083960 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 162 162 Processed 27/11/2023 S80375872 RANJIT KUMAR PRAMANIK UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24Z241120231406006 24/11/2023 REWTI DEVI 3401019WL083960 REWTI DEVI 00468 UBIN0536229 162 162 Processed 27/11/2023 S80375872 Rewti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_241123APB_FTO_771039 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019016_241123APB_FTO_771039 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
3 TAMAR JH3401019016_241123APB_FTO_771039 Punjab National Bank PUNB0284400 PARASI 432
4 TAMAR JH3401019016_241123APB_FTO_771039 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019016_241123APB_FTO_771039 Union Bank of India UBIN0536229 TAMAR 972

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