Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_100723APB_FTO_328272
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-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24090720230645600 10/07/2023 CHUTULAL PANDE 3401019WL035433 CHUTULAL PANDE 00048 BKID0004936 1368 1368 Processed 17/07/2023 3506311569 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24090720230645420 10/07/2023 BIRENDRA MUNDA 3401019WL035427 BIRENDRA MUNDA 00048 BKID0004936 684 684 Processed 17/07/2023 3506311571 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24090720230645425 10/07/2023 KRITI KUMAHAR 3401019WL035427 KRITI KUMAHAR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3506311572 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24090720230645433 10/07/2023 BIKRAM PRAMANIK 3401019WL035427 BIKRAM PRAMANIK 00048 BKID0004936 228 228 Processed 17/07/2023 3506311570 BIKRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24080720230637540 10/07/2023 TARKESHWAR PURAN 3401019WL034809 TARKESHWAR PURAN 00048 BKID0004936 228 228 Processed 17/07/2023 3506311568 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 3876 3876
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24090720230645414 10/07/2023 GEETA KUMARI 3401019WL035427 GEETA KUMARI 00354 PUNB0284400 684 684 Processed 17/07/2023 3506311534 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24090720230645415 10/07/2023 MITUNJAY MUNDA 3401019WL035427 MITUNJAY MUNDA 00354 PUNB0284400 684 684 Rejected 17/07/2023 3506311539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24090720230645418 10/07/2023 UMESH MUNDA 3401019WL035427 UMESH MUNDA 00354 PUNB0284400 684 684 Processed 17/07/2023 3506311533 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24090720230645419 10/07/2023 HARTAN SINGH MUNDA 3401019WL035427 HARTAN SINGH MUNDA 00354 PUNB0284400 684 684 Processed 17/07/2023 3506311540 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24090720230645422 10/07/2023 SUDAMA MUNDA 3401019WL035427 SUDAMA MUNDA 00354 PUNB0284400 684 684 Processed 17/07/2023 3506311535 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24090720230645423 10/07/2023 RASORAJ MUNDA 3401019WL035427 RASORAJ MUNDA 00354 PUNB0284400 684 684 Processed 17/07/2023 3506311536 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24090720230645602 10/07/2023 KAMLA DEVI 3401019WL035433 KAMLA DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311531 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24090720230645603 10/07/2023 SANTONU SWANSI 3401019WL035433 SANTONU SWANSI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311532 SANATAN SWANSI BANK OF INDIA(508505)
14 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24090720230645604 10/07/2023 GAMBHUIR MUNDA 3401019WL035433 GAMBHUIR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311544 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24090720230645424 10/07/2023 PUSUWA KUMHAR 3401019WL035427 PUSUWA KUMHAR 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311537 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24080720230637539 10/07/2023 SANGEETA KUMARI 3401019WL034809 SANGEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311538 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24090720230645441 10/07/2023 DURO DEVI 3401019WL035427 DURO DEVI 00354 PUNB0284400 456 456 Processed 17/07/2023 3506311541 DURO DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24090720230645442 10/07/2023 GURUDEV SWANSI 3401019WL035427 GURUDEV SWANSI 00354 PUNB0284400 456 456 Processed 17/07/2023 3506311542 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24080720230637542 10/07/2023 SHIVESHWAR KUMAR 3401019WL034809 SHIVESHWAR KUMAR 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3506311543 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13224 13224
20 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24090720230645427 10/07/2023 BINOMITA DEVI 3401019WL035427 BINOMITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506311566 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24090720230645428 10/07/2023 PRAMOD KUMHAR 3401019WL035427 PRAMOD KUMHAR 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506311567 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24080720230637543 10/07/2023 BISHOKA DEVI 3401019WL034809 BISHOKA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506311545 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24090720230645598 10/07/2023 Malti Devi 3401019WL035433 Malti Devi 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3506311552 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24090720230645599 10/07/2023 UTRA DEVI 3401019WL035433 UTRA DEVI 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3506311557 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24090720230645421 10/07/2023 REKHA DEVI 3401019WL035427 REKHA DEVI 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311558 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24090720230645426 10/07/2023 KARAN KUMHAR 3401019WL035427 KARAN KUMHAR 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3506311549 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24090720230645429 10/07/2023 SAHDEV KUMHAR 3401019WL035427 SAHDEV KUMHAR 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3506311550 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24090720230645528 10/07/2023 REBTI DEVI 3401019WL035430 REBTI DEVI 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311548 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24090720230645529 10/07/2023 KHETROMOHAN MUNDA 3401019WL035430 KHETROMOHAN MUNDA 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311555 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24090720230645530 10/07/2023 PANCHAMI DEVI 3401019WL035430 PANCHAMI DEVI 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311556 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24090720230645430 10/07/2023 NILKANTH PARMANIK 3401019WL035427 NILKANTH PARMANIK 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311554 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24090720230645531 10/07/2023 SATYANARAYAN MUNDA 3401019WL035430 SATYANARAYAN MUNDA 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311560 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24090720230645431 10/07/2023 RAMNI DEVI 3401019WL035427 RAMNI DEVI 00468 UBIN0536229 1368 1368 Processed 17/07/2023 3506311553 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24090720230645533 10/07/2023 BEBI DEVI 3401019WL035430 BEBI DEVI 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311562 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24090720230645532 10/07/2023 BRAMHADEV THAKUR 3401019WL035430 BRAMHADEV THAKUR 00468 UBIN0536229 684 684 Processed 17/07/2023 3506311546 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24090720230645432 10/07/2023 SUKRAM PRAMANIK 3401019WL035427 SUKRAM PRAMANIK 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311564 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24090720230645435 10/07/2023 LATIKA DEVI 3401019WL035427 LATIKA DEVI 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311561 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24090720230645434 10/07/2023 NIPENDRA NATH PRAMANIK 3401019WL035427 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311551 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/814
(PUNDIDIRI) 		3401019000NRG24090720230645436 10/07/2023 SUNITA DEVI 3401019WL035427 SUNITA DEVI 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311559 SUNITA DEVI W/O AMBIKA PRAMANIK UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24090720230645437 10/07/2023 BHARTI DEVI 3401019WL035427 BHARTI DEVI 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311563 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24090720230645438 10/07/2023 Ritu Purn Munda 3401019WL035427 Ritu Purn Munda 00468 UBIN0536229 228 228 Processed 17/07/2023 3506311565 RITU PURN MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24090720230645440 10/07/2023 SUSHMA KUMARI 3401019WL035427 SUSHMA KUMARI 00468 UBIN0536229 456 456 Processed 17/07/2023 3506311547 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
43 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24080720230637541 10/07/2023 BINDUBALA DEVI 3401019WL034809 BINDUBALA DEVI 00687 IBKL063JS75 1368 1368 Processed 17/07/2023 3506311530 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_100723APB_FTO_328272 BANK OF INDIA BKID0004936 RAIDIH MORE 3876
2 TAMAR JH3401019016_100723APB_FTO_328272 Punjab National Bank PUNB0284400 PARASI 13224
3 TAMAR JH3401019016_100723APB_FTO_328272 State Bank of India SBIN0004501 BUNDU 4104
4 TAMAR JH3401019016_100723APB_FTO_328272 Union Bank of India UBIN0536229 TAMAR 13680
5 TAMAR JH3401019016_100723APB_FTO_328272 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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