Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_050723APB_FTO_312627
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) 		3401019000NRG24040720230608017 05/07/2023 Birendra Pramanik 3401019WL033106 Birendra Pramanik 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373657389 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24040720230608018 05/07/2023 SANDIP PRAMANIK 3401019WL033106 SANDIP PRAMANIK 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373657388 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24040720230608014 05/07/2023 Shubham Kumar Pramanik 3401019WL033106 Shubham Kumar Pramanik 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373657387 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24040720230608025 05/07/2023 ASHOK SETH 3401019WL033106 ASHOK SETH 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373657385 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24040720230608222 05/07/2023 Karmi Devi 3401019WL033125 Karmi Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3373657386 KARMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24040720230608021 05/07/2023 SARITA DEVI 3401019WL033106 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373657396 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24040720230608015 05/07/2023 Laxmikant Pramanik 3401019WL033106 Laxmikant Pramanik 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3373657393 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24040720230608002 05/07/2023 ASHOK SETH 3401019WL033105 ASHOK SETH 00354 PUNB0284400 228 228 Processed 13/07/2023 3373657371 ASHOKKUMAR SETH PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24040720230608003 05/07/2023 RESHMI DEVI 3401019WL033105 RESHMI DEVI 00354 PUNB0284400 228 228 Processed 13/07/2023 3373657372 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-021-004/48
(TAMAR WEST) 		3401019000NRG24040720230608004 05/07/2023 SOMBARI KUMARI 3401019WL033105 SOMBARI KUMARI 00354 PUNB0284400 1140 1140 Processed 13/07/2023 3373657373 SOMVARI KUMARI D/O SOHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2964 2964
11 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24040720230608016 05/07/2023 Panoshwari Devi 3401019WL033106 Panoshwari Devi 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657390 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24040720230608019 05/07/2023 KULDIP PRAMANIK 3401019WL033106 KULDIP PRAMANIK 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657392 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24040720230608020 05/07/2023 KRIPACHARYA PURAN 3401019WL033106 KRIPACHARYA PURAN 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657375 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24050720230614416 05/07/2023 Jayanti Devi 3401019WL033483 Jayanti Devi 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657382 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24050720230614417 05/07/2023 Sudhir Adhikari 3401019WL033483 Sudhir Adhikari 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657376 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG24040720230608022 05/07/2023 Sushma Kumari 3401019WL033106 Sushma Kumari 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657378 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24040720230608023 05/07/2023 DUBKI DEVI 3401019WL033106 DUBKI DEVI 00468 UBIN0536229 228 228 Processed 13/07/2023 3373657395 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-003/117
(TAMAR WEST) 		3401019000NRG24040720230608024 05/07/2023 BASUDEV SETH 3401019WL033106 BASUDEV SETH 00468 UBIN0536229 228 228 Processed 13/07/2023 3373657380 BASUDEV SETH S/O RAGHUWAR SETH UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24040720230608026 05/07/2023 NEPAL SETH 3401019WL033106 NEPAL SETH 00468 UBIN0536229 228 228 Processed 13/07/2023 3373657394 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24040720230608027 05/07/2023 Sandeep Banarji 3401019WL033106 Sandeep Banarji 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657374 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24050720230614421 05/07/2023 KRISHANA SWANSHI 3401019WL033483 KRISHANA SWANSHI 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657379 KRISHAN SWASNI S/O LAL MOHAN SWANSI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-007/62
(TAMAR WEST) 		3401019000NRG24050720230614422 05/07/2023 RADHIKA DEVI 3401019WL033483 RADHIKA DEVI 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657381 RADHIKA DEVI W/O KRISHAN SWANSI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24040720230608005 05/07/2023 SOMA MUNDA 3401019WL033105 SOMA MUNDA 00468 UBIN0536229 1140 1140 Processed 13/07/2023 3373657383 SOMA MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-021-008/161
(TAMAR WEST) 		3401019000NRG24040720230608006 05/07/2023 Bahu Singh Munda 3401019WL033105 Bahu Singh Munda 00468 UBIN0536229 1140 1140 Processed 13/07/2023 3373657384 BAHU SINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24040720230608221 05/07/2023 Ganjhu Munda 3401019WL033125 Ganjhu Munda 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657377 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24040720230608028 05/07/2023 SHANKAR MUNDA 3401019WL033106 SHANKAR MUNDA 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3373657391 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 18012 18012
27 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24050720230614418 05/07/2023 Goldi Devi 3401019WL033483 Goldi Devi 00687 IBKL063JS75 1368 1368 Processed 13/07/2023 3373657369 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24050720230614420 05/07/2023 Asit Adhikari 3401019WL033483 Asit Adhikari 00687 IBKL063JS75 1368 1368 Processed 13/07/2023 3373657370 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24040720230608223 05/07/2023 Chanda Munda 3401019WL033125 Chanda Munda 00687 IBKL063JS75 228 228 Processed 13/07/2023 3373657397 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 32148 32148

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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_312627 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019021_050723APB_FTO_312627 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019021_050723APB_FTO_312627 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019021_050723APB_FTO_312627 Punjab National Bank PUNB0284400 PARASI 2964
5 TAMAR JH3401019021_050723APB_FTO_312627 Union Bank of India UBIN0536229 TAMAR 18012
6 TAMAR JH3401019021_050723APB_FTO_312627 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2964

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