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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_250523APB_FTO_164674
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) 		3401019000NRG24Z250520230288675 25/05/2023 LAKHIMANI DEVI 3401019WL015649 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S38992709 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z250520230288684 25/05/2023 BIRENDRA MUNDA 3401019WL015649 BIRENDRA MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S38992709 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z250520230288688 25/05/2023 HARI SINGH MUNDA. 3401019WL015649 HARI SINGH MUNDA. 00048 BKID0004936 162 162 Processed 26/05/2023 S38992709 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24Z250520230288718 25/05/2023 KRITI KUMAHAR 3401019WL015651 KRITI KUMAHAR 00048 BKID0004936 108 108 Processed 26/05/2023 S38992709 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z250520230288644 25/05/2023 DINESH SINGH MUNDA 3401019WL015648 DINESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S38992709 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z250520230288647 25/05/2023 SULANDA DEVI 3401019WL015648 SULANDA DEVI 00048 BKID0004936 27 27 Processed 26/05/2023 S38992709 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
SubTotal 783 783
7 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z250520230288677 25/05/2023 MITUNJAY MUNDA 3401019WL015649 MITUNJAY MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 MRITUNJAYSINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z250520230288679 25/05/2023 SOMA MUNDA 3401019WL015649 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z250520230288680 25/05/2023 UMESH MUNDA 3401019WL015649 UMESH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z250520230288682 25/05/2023 Gopal Munda 3401019WL015649 Gopal Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z250520230288681 25/05/2023 Kunwar Singh Munda 3401019WL015649 Kunwar Singh Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 KUNWAR SINGH MUNDA SO GANDHARW SINGH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z250520230288683 25/05/2023 HARTAN SINGH MUNDA 3401019WL015649 HARTAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z250520230288686 25/05/2023 SUDAMA MUNDA 3401019WL015649 SUDAMA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z250520230288687 25/05/2023 RASORAJ MUNDA 3401019WL015649 RASORAJ MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z250520230288648 25/05/2023 Dhaneshwar Pramanik 3401019WL015648 Dhaneshwar Pramanik 00354 PUNB0284400 27 27 Processed 26/05/2023 S38992709 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z250520230288646 25/05/2023 SRIKANT THAKUR 3401019WL015648 SRIKANT THAKUR 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 SHRIKANT THAKUR BANK OF INDIA(508505)
17 TAMAR JH-01-019-016-004/837
(PUNDIDIRI) 		3401019000NRG24Z250520230288654 25/05/2023 SARITA DEVI 3401019WL015648 SARITA DEVI 00354 PUNB0284400 27 27 Processed 26/05/2023 S38992709 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z250520230288725 25/05/2023 KHUSHBATI KUMARI 3401019WL015651 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z250520230288691 25/05/2023 DURO DEVI 3401019WL015649 DURO DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 DURO DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z250520230288692 25/05/2023 GURUDEV SWANSI 3401019WL015649 GURUDEV SWANSI 00354 PUNB0284400 162 162 Processed 26/05/2023 S38992709 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-005/225
(PUNDIDIRI) 		3401019000NRG24Z250520230288726 25/05/2023 SAMRA LOHRA 3401019WL015651 SAMRA LOHRA 00354 PUNB0284400 54 54 Processed 26/05/2023 S38992709 SOMRA LOHRA SO BUDHRAM LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
22 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z250520230288720 25/05/2023 BINOMITA DEVI 3401019WL015651 BINOMITA DEVI 00415 SBIN0004501 108 108 Processed 26/05/2023 S38992709 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z250520230288721 25/05/2023 PRAMOD KUMHAR 3401019WL015651 PRAMOD KUMHAR 00415 SBIN0004501 108 108 Processed 26/05/2023 S38992709 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 216 216
24 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z250520230288676 25/05/2023 SOHAN MUNDA 3401019WL015649 SOHAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S38992709 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
25 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z250520230288685 25/05/2023 REKHA DEVI 3401019WL015649 REKHA DEVI 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z250520230288719 25/05/2023 KARAN KUMHAR 3401019WL015651 KARAN KUMHAR 00468 UBIN0536229 108 108 Processed 26/05/2023 S38992709 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z250520230288722 25/05/2023 SAHDEV KUMHAR 3401019WL015651 SAHDEV KUMHAR 00468 UBIN0536229 108 108 Processed 26/05/2023 S38992709 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-004/268
(PUNDIDIRI) 		3401019000NRG24Z250520230288643 25/05/2023 Churamani Devi 3401019WL015648 Churamani Devi 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 CHURAMANI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z250520230288645 25/05/2023 KUNIKA DEVI 3401019WL015648 KUNIKA DEVI 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z250520230288649 25/05/2023 ABHIMANYU PARMANIK 3401019WL015648 ABHIMANYU PARMANIK 00468 UBIN0536229 27 27 Processed 26/05/2023 S38992709 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z250520230288650 25/05/2023 BASANTI DEVI 3401019WL015648 BASANTI DEVI 00468 UBIN0536229 27 27 Processed 26/05/2023 S38992709 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/487
(PUNDIDIRI) 		3401019000NRG24Z250520230288651 25/05/2023 Shambhu Nath Pramanik 3401019WL015648 Shambhu Nath Pramanik 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 SHAMBHU NATH PRAMANIK S/O NAGENDRA NATH UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z250520230288723 25/05/2023 KALAVATI DEVI 3401019WL015651 KALAVATI DEVI 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z250520230288652 25/05/2023 Nagar Munda 3401019WL015648 Nagar Munda 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 NAGAR MUNDA S/O RAMDAS MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z250520230288653 25/05/2023 BHARTI DEVI 3401019WL015648 BHARTI DEVI 00468 UBIN0536229 27 27 Processed 26/05/2023 S38992709 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z250520230288656 25/05/2023 HALDHAR MUNDA 3401019WL015648 HALDHAR MUNDA 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z250520230288724 25/05/2023 CHANAKYA KUMAR GAUTAM 3401019WL015651 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z250520230288690 25/05/2023 SUSHMA KUMARI 3401019WL015649 SUSHMA KUMARI 00468 UBIN0536229 162 162 Processed 26/05/2023 S38992709 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1755 1755
39 TAMAR JH-01-019-016-004/226
(PUNDIDIRI) 		3401019000NRG24Z250520230288689 25/05/2023 LAKHAN SWANSBI 3401019WL015649 LAKHAN SWANSBI 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S38992709 LAKHAN SWANSI S/O LATE CHAMAR SWANSI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_250523APB_FTO_164674 BANK OF INDIA BKID0004936 RAIDIH MORE 783
2 TAMAR JH3401019016_250523APB_FTO_164674 Punjab National Bank PUNB0284400 PARASI 2052
3 TAMAR JH3401019016_250523APB_FTO_164674 State Bank of India SBIN0004501 BUNDU 216
4 TAMAR JH3401019016_250523APB_FTO_164674 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019016_250523APB_FTO_164674 Union Bank of India UBIN0536229 TAMAR 1755
6 TAMAR JH3401019016_250523APB_FTO_164674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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