Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_091023APB_FTO_629721
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24071020231193815 09/10/2023 LAXMAN SINGH MUNDA 3401019WL070295 LAXMAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7340182677 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-008-005/22
(KUNDLA) 		3401019000NRG24071020231193814 09/10/2023 Sonatan Munda 3401019WL070295 Sonatan Munda 00048 BKID0004936 228 228 Processed 11/11/2023 7340182680 SONATAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24071020231193757 09/10/2023 ETWA MUNDA 3401019WL070294 ETWA MUNDA 00048 BKID0004936 228 228 Processed 10/11/2023 7340182682 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24071020231193765 09/10/2023 BIRENDRA MUNDA 3401019WL070294 BIRENDRA MUNDA 00048 BKID0004936 228 228 Processed 11/11/2023 7340182681 BIRENDRA MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24071020231193821 09/10/2023 BALRAM PRAMANIK 3401019WL070295 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 11/11/2023 7340182678 BALRAM PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24071020231193777 09/10/2023 BIKRAM PRAMANIK 3401019WL070294 BIKRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 11/11/2023 7340182679 BIKRAM PRAMANIK BANK OF INDIA(508505)
SubTotal 3420 3420
7 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24071020231193820 09/10/2023 SHYAM LAL MUNDA 3401019WL070295 SHYAM LAL MUNDA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340182648 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
8 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24071020231193813 09/10/2023 Jyoti Lal Hazam 3401019WL070295 Jyoti Lal Hazam 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182650 JYOTI LAL HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24071020231193758 09/10/2023 GEETA KUMARI 3401019WL070294 GEETA KUMARI 00354 PUNB0284400 228 228 Rejected 10/11/2023 7340182653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24071020231193759 09/10/2023 MITUNJAY MUNDA 3401019WL070294 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Rejected 10/11/2023 7340182656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24071020231193764 09/10/2023 Jeralo Devi 3401019WL070294 Jeralo Devi 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182658 JERALO DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24071020231193816 09/10/2023 SOMA MUNDA 3401019WL070295 SOMA MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182655 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24071020231193817 09/10/2023 SURENDAR HAJAM 3401019WL070295 SURENDAR HAJAM 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182659 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24071020231193818 09/10/2023 HARIKANT MUNDA 3401019WL070295 HARIKANT MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182657 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24071020231193767 09/10/2023 SUDAMA MUNDA 3401019WL070294 SUDAMA MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182654 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24071020231193819 09/10/2023 SANTONU SWANSI 3401019WL070295 SANTONU SWANSI 00354 PUNB0284400 228 228 Processed 11/11/2023 7340182651 SANATAN SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24071020231193768 09/10/2023 mangal Singh munda 3401019WL070294 mangal Singh munda 00354 PUNB0284400 228 228 Processed 10/11/2023 7340182647 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24071020231193780 09/10/2023 KHUSHBATI KUMARI 3401019WL070294 KHUSHBATI KUMARI 00354 PUNB0284400 456 456 Processed 10/11/2023 7340182652 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24071020231193754 09/10/2023 SITARAM MUNDA 3401019WL070294 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182663 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24071020231193756 09/10/2023 DULARI DEVI 3401019WL070294 DULARI DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182672 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24071020231193755 09/10/2023 HARI MUNDA 3401019WL070294 HARI MUNDA 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182670 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24071020231193762 09/10/2023 SULO DEVI 3401019WL070294 SULO DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182673 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24071020231193763 09/10/2023 Malti Devi 3401019WL070294 Malti Devi 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182664 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24071020231193766 09/10/2023 REKHA DEVI 3401019WL070294 REKHA DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182668 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24071020231193769 09/10/2023 ARJUN SINGH MUNDA 3401019WL070294 ARJUN SINGH MUNDA 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182661 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24071020231193771 09/10/2023 AJIT SINGH MUNDA 3401019WL070294 AJIT SINGH MUNDA 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182669 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24071020231193770 09/10/2023 ANITA DEVI 3401019WL070294 ANITA DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182675 ANITA DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24071020231193773 09/10/2023 NILKANTH PARMANIK 3401019WL070294 NILKANTH PARMANIK 00468 UBIN0536229 684 684 Processed 10/11/2023 7340182666 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24071020231193774 09/10/2023 SANOJ MUNDA 3401019WL070294 SANOJ MUNDA 00468 UBIN0536229 456 456 Processed 10/11/2023 7340182662 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24071020231193776 09/10/2023 RAMNI DEVI 3401019WL070294 RAMNI DEVI 00468 UBIN0536229 684 684 Processed 10/11/2023 7340182665 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/499
(PUNDIDIRI) 		3401019000NRG24071020231193822 09/10/2023 Lalita devi 3401019WL070295 Lalita devi 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7340182676 LALITA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24071020231193823 09/10/2023 KALAVATI DEVI 3401019WL070295 KALAVATI DEVI 00468 UBIN0536229 456 456 Processed 10/11/2023 7340182674 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24071020231193824 09/10/2023 SURVALA DEVI 3401019WL070295 SURVALA DEVI 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182660 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24071020231193825 09/10/2023 VIMLA DEVI 3401019WL070295 VIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7340182671 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24071020231193779 09/10/2023 HALDHAR MUNDA 3401019WL070294 HALDHAR MUNDA 00468 UBIN0536229 228 228 Processed 10/11/2023 7340182667 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 7524 7524
36 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24071020231193775 09/10/2023 DHANILAL KANSERA 3401019WL070294 DHANILAL KANSERA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340182649 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_091023APB_FTO_629721 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019016_091023APB_FTO_629721 BANK OF INDIA BKID0004936 RAIDIH MORE 3420
3 TAMAR JH3401019016_091023APB_FTO_629721 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 228
4 TAMAR JH3401019016_091023APB_FTO_629721 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019016_091023APB_FTO_629721 Union Bank of India UBIN0536229 TAMAR 7524
6 TAMAR JH3401019016_091023APB_FTO_629721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 456

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