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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_020923APB_FTO_507201
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) 		3401019000NRG24Z300820230984496 02/09/2023 LAXMAN SINGH MUNDA 3401019WL056750 LAXMAN SINGH MUNDA 00048 BKID0004911 81 81 Processed 03/09/2023 S72816218 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z300820230984500 02/09/2023 ETWA MUNDA 3401019WL056750 ETWA MUNDA 00048 BKID0004936 81 81 Processed 03/09/2023 S72816218 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z010920230992303 02/09/2023 BIKRAM PRAMANIK 3401019WL057248 BIKRAM PRAMANIK 00048 BKID0004936 162 162 Processed 03/09/2023 S72816218 BIKRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z300820230984517 02/09/2023 BIKRAM PRAMANIK 3401019WL056750 BIKRAM PRAMANIK 00048 BKID0004936 81 81 Processed 03/09/2023 S72816218 BIKRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z010920230992310 02/09/2023 SHIVNARAYAN MUNDA 3401019WL057248 SHIVNARAYAN MUNDA 00048 BKID0004936 162 162 Processed 03/09/2023 S72816218 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
SubTotal 486 486
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z300820230984501 02/09/2023 GEETA KUMARI 3401019WL056750 GEETA KUMARI 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z300820230984505 02/09/2023 Jeralo Devi 3401019WL056750 Jeralo Devi 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 JERALO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z300820230984506 02/09/2023 SOMA MUNDA 3401019WL056750 SOMA MUNDA 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z300820230984507 02/09/2023 SURENDAR HAJAM 3401019WL056750 SURENDAR HAJAM 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z300820230984508 02/09/2023 HARIKANT MUNDA 3401019WL056750 HARIKANT MUNDA 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z300820230984509 02/09/2023 SANTONU SWANSI 3401019WL056750 SANTONU SWANSI 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 SANATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24Z300820230984510 02/09/2023 mangal Singh munda 3401019WL056750 mangal Singh munda 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z300820230984516 02/09/2023 GURUWARI DEVI 3401019WL056750 GURUWARI DEVI 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z010920230992298 02/09/2023 GURUWARI DEVI 3401019WL057248 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 03/09/2023 S72816218 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z010920230992309 02/09/2023 KHUSHBATI KUMARI 3401019WL057248 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 03/09/2023 S72816218 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z300820230984519 02/09/2023 KHUSHBATI KUMARI 3401019WL056750 KHUSHBATI KUMARI 00354 PUNB0284400 81 81 Processed 03/09/2023 S72816218 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z010920230992311 02/09/2023 MEHESHWAR MUNDA 3401019WL057248 MEHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 03/09/2023 S72816218 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
18 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z300820230984497 02/09/2023 SITARAM MUNDA 3401019WL056750 SITARAM MUNDA 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z300820230984499 02/09/2023 DULARI DEVI 3401019WL056750 DULARI DEVI 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z300820230984498 02/09/2023 HARI MUNDA 3401019WL056750 HARI MUNDA 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z300820230984503 02/09/2023 SULO DEVI 3401019WL056750 SULO DEVI 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z300820230984504 02/09/2023 Malti Devi 3401019WL056750 Malti Devi 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z300820230984511 02/09/2023 ARJUN SINGH MUNDA 3401019WL056750 ARJUN SINGH MUNDA 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z300820230984513 02/09/2023 AJIT SINGH MUNDA 3401019WL056750 AJIT SINGH MUNDA 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z300820230984512 02/09/2023 ANITA DEVI 3401019WL056750 ANITA DEVI 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 ANITA DEVI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z010920230992300 02/09/2023 SANOJ MUNDA 3401019WL057248 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z010920230992302 02/09/2023 RAMNI DEVI 3401019WL057248 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z010920230992301 02/09/2023 SURESH SWANSI 3401019WL057248 SURESH SWANSI 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 Suresh Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z010920230992304 02/09/2023 PRADUN PRAMANIK 3401019WL057248 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z300820230984518 02/09/2023 PRADUN PRAMANIK 3401019WL056750 PRADUN PRAMANIK 00468 UBIN0536229 81 81 Processed 03/09/2023 S72816218 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z010920230992306 02/09/2023 LATIKA DEVI 3401019WL057248 LATIKA DEVI 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z010920230992305 02/09/2023 NIPENDRA NATH PRAMANIK 3401019WL057248 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z010920230992307 02/09/2023 DURGAMANI DEVI 3401019WL057248 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z010920230992313 02/09/2023 CHANAKYA KUMAR GAUTAM 3401019WL057249 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 03/09/2023 S72816218 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
SubTotal 2025 2025
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 JH3401019016_020923APB_FTO_507201 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019016_020923APB_FTO_507201 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019016_020923APB_FTO_507201 Punjab National Bank PUNB0284400 PARASI 1215
4 TAMAR JH3401019016_020923APB_FTO_507201 Union Bank of India UBIN0536229 TAMAR 2025

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