Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_050723APB_FTO_312647
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-01-019-016-004/652
(PUNDIDIRI) 		3401019000NRG24Z040720230608032 05/07/2023 Birendra Pramanik 3401019WL033106 Birendra Pramanik 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z040720230608033 05/07/2023 SANDIP PRAMANIK 3401019WL033106 SANDIP PRAMANIK 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24Z040720230608029 05/07/2023 Shubham Kumar Pramanik 3401019WL033106 Shubham Kumar Pramanik 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24Z040720230608040 05/07/2023 ASHOK SETH 3401019WL033106 ASHOK SETH 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z040720230608225 05/07/2023 Karmi Devi 3401019WL033125 Karmi Devi 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 KARMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z040720230608036 05/07/2023 SARITA DEVI 3401019WL033106 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z040720230608030 05/07/2023 Laxmikant Pramanik 3401019WL033106 Laxmikant Pramanik 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24Z040720230608008 05/07/2023 ASHOK SETH 3401019WL033105 ASHOK SETH 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 ASHOKKUMAR SETH PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24Z040720230608009 05/07/2023 RESHMI DEVI 3401019WL033105 RESHMI DEVI 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-021-004/48
(TAMAR WEST) 		3401019000NRG24Z040720230608010 05/07/2023 SOMBARI KUMARI 3401019WL033105 SOMBARI KUMARI 00354 PUNB0284400 135 135 Processed 06/07/2023 S9136168 SOMVARI KUMARI D/O SOHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 351 351
11 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z040720230608031 05/07/2023 Panoshwari Devi 3401019WL033106 Panoshwari Devi 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z040720230608034 05/07/2023 KULDIP PRAMANIK 3401019WL033106 KULDIP PRAMANIK 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24Z040720230608035 05/07/2023 KRIPACHARYA PURAN 3401019WL033106 KRIPACHARYA PURAN 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z050720230614423 05/07/2023 Jayanti Devi 3401019WL033483 Jayanti Devi 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z050720230614424 05/07/2023 Sudhir Adhikari 3401019WL033483 Sudhir Adhikari 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG24Z040720230608037 05/07/2023 Sushma Kumari 3401019WL033106 Sushma Kumari 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24Z040720230608038 05/07/2023 DUBKI DEVI 3401019WL033106 DUBKI DEVI 00468 UBIN0536229 27 27 Processed 06/07/2023 S9136168 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-003/117
(TAMAR WEST) 		3401019000NRG24Z040720230608039 05/07/2023 BASUDEV SETH 3401019WL033106 BASUDEV SETH 00468 UBIN0536229 27 27 Processed 06/07/2023 S9136168 BASUDEV SETH S/O RAGHUWAR SETH UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z040720230608041 05/07/2023 NEPAL SETH 3401019WL033106 NEPAL SETH 00468 UBIN0536229 27 27 Processed 06/07/2023 S9136168 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z040720230608042 05/07/2023 Sandeep Banarji 3401019WL033106 Sandeep Banarji 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24Z050720230614428 05/07/2023 KRISHANA SWANSHI 3401019WL033483 KRISHANA SWANSHI 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 KRISHAN SWASNI S/O LAL MOHAN SWANSI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24Z050720230614429 05/07/2023 RADHIKA DEVI 3401019WL033483 RADHIKA DEVI 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 RADHIKA DEVI W/O KRISHAN SWANSI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z040720230608011 05/07/2023 SOMA MUNDA 3401019WL033105 SOMA MUNDA 00468 UBIN0536229 135 135 Processed 06/07/2023 S9136168 SOMA MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-021-008/161
(TAMAR WEST) 		3401019000NRG24Z040720230608012 05/07/2023 Bahu Singh Munda 3401019WL033105 Bahu Singh Munda 00468 UBIN0536229 135 135 Processed 06/07/2023 S9136168 BAHU SINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z040720230608224 05/07/2023 Ganjhu Munda 3401019WL033125 Ganjhu Munda 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24Z040720230608043 05/07/2023 SHANKAR MUNDA 3401019WL033106 SHANKAR MUNDA 00468 UBIN0536229 162 162 Processed 06/07/2023 S9136168 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
27 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z050720230614425 05/07/2023 Goldi Devi 3401019WL033483 Goldi Devi 00687 IBKL063JS75 162 162 Processed 06/07/2023 S9136168 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z050720230614427 05/07/2023 Asit Adhikari 3401019WL033483 Asit Adhikari 00687 IBKL063JS75 162 162 Processed 06/07/2023 S9136168 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z040720230608226 05/07/2023 Chanda Munda 3401019WL033125 Chanda Munda 00687 IBKL063JS75 27 27 Processed 06/07/2023 S9136168 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_050723APB_FTO_312647 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019021_050723APB_FTO_312647 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019021_050723APB_FTO_312647 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019021_050723APB_FTO_312647 Punjab National Bank PUNB0284400 PARASI 351
5 TAMAR JH3401019021_050723APB_FTO_312647 Union Bank of India UBIN0536229 TAMAR 2133
6 TAMAR JH3401019021_050723APB_FTO_312647 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 351

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