Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:00:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_060623APB_FTO_204873
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z050620230373033 06/06/2023 LAKHIMANI DEVI 3401019WL020286 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 07/06/2023 S58502561 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z050620230373042 06/06/2023 BIRENDRA MUNDA 3401019WL020286 BIRENDRA MUNDA 00048 BKID0004936 162 162 Processed 07/06/2023 S58502561 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z050620230373046 06/06/2023 HARI SINGH MUNDA. 3401019WL020286 HARI SINGH MUNDA. 00048 BKID0004936 162 162 Processed 07/06/2023 S58502561 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24Z050620230373048 06/06/2023 KRITI KUMAHAR 3401019WL020286 KRITI KUMAHAR 00048 BKID0004936 162 162 Processed 07/06/2023 S58502561 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z030620230360136 06/06/2023 TARKESHWAR PURAN 3401019WL019577 TARKESHWAR PURAN 00048 BKID0004936 324 324 Processed 07/06/2023 S58502561 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 972 972
6 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z050620230373035 06/06/2023 MITUNJAY MUNDA 3401019WL020286 MITUNJAY MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 MRITUNJAYSINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z050620230373037 06/06/2023 SOMA MUNDA 3401019WL020286 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z050620230373038 06/06/2023 UMESH MUNDA 3401019WL020286 UMESH MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z050620230373040 06/06/2023 Gopal Munda 3401019WL020286 Gopal Munda 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24Z050620230373039 06/06/2023 Kunwar Singh Munda 3401019WL020286 Kunwar Singh Munda 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 KUNWAR SINGH MUNDA SO GANDHARW SINGH UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z050620230373041 06/06/2023 HARTAN SINGH MUNDA 3401019WL020286 HARTAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z050620230373044 06/06/2023 SUDAMA MUNDA 3401019WL020286 SUDAMA MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z050620230373045 06/06/2023 RASORAJ MUNDA 3401019WL020286 RASORAJ MUNDA 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z050620230373047 06/06/2023 PUSUWA KUMHAR 3401019WL020286 PUSUWA KUMHAR 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z050620230373062 06/06/2023 KHUSHBATI KUMARI 3401019WL020286 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z050620230373064 06/06/2023 DURO DEVI 3401019WL020286 DURO DEVI 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 DURO DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z050620230373065 06/06/2023 GURUDEV SWANSI 3401019WL020286 GURUDEV SWANSI 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z030620230360059 06/06/2023 SHIVESHWAR KUMAR 3401019WL019573 SHIVESHWAR KUMAR 00354 PUNB0284400 324 324 Processed 07/06/2023 S58502561 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2268 2268
19 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z050620230373050 06/06/2023 BINOMITA DEVI 3401019WL020286 BINOMITA DEVI 00415 SBIN0004501 162 162 Processed 07/06/2023 S58502561 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z050620230373051 06/06/2023 PRAMOD KUMHAR 3401019WL020286 PRAMOD KUMHAR 00415 SBIN0004501 162 162 Processed 07/06/2023 S58502561 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z030620230360060 06/06/2023 BISHOKA DEVI 3401019WL019573 BISHOKA DEVI 00415 SBIN0004501 324 324 Processed 07/06/2023 S58502561 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
22 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z050620230373034 06/06/2023 SOHAN MUNDA 3401019WL020286 SOHAN MUNDA 00415 SBIN0006313 162 162 Processed 07/06/2023 S58502561 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z030620230360057 06/06/2023 LALMOHAN MUNDA 3401019WL019573 LALMOHAN MUNDA 00415 SBIN0006313 324 324 Processed 07/06/2023 S58502561 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
24 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z050620230373043 06/06/2023 REKHA DEVI 3401019WL020286 REKHA DEVI 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z050620230373049 06/06/2023 KARAN KUMHAR 3401019WL020286 KARAN KUMHAR 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z050620230373052 06/06/2023 SAHDEV KUMHAR 3401019WL020286 SAHDEV KUMHAR 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z050620230373053 06/06/2023 KALAVATI DEVI 3401019WL020286 KALAVATI DEVI 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z050620230373054 06/06/2023 BHAGIRATH THAKUR 3401019WL020286 BHAGIRATH THAKUR 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 BHAGIRATH THAKUR BANK OF INDIA(508505)
29 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z050620230373055 06/06/2023 REKHA DEVI 3401019WL020286 REKHA DEVI 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 REKHA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z050620230373056 06/06/2023 Nagar Munda 3401019WL020286 Nagar Munda 00468 UBIN0536229 54 54 Processed 07/06/2023 S58502561 NAGAR MUNDA S/O RAMDAS MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z050620230373057 06/06/2023 PRADUN PRAMANIK 3401019WL020286 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z050620230373060 06/06/2023 HALDHAR MUNDA 3401019WL020286 HALDHAR MUNDA 00468 UBIN0536229 54 54 Processed 07/06/2023 S58502561 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z050620230373061 06/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL020286 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z050620230373063 06/06/2023 SUSHMA KUMARI 3401019WL020286 SUSHMA KUMARI 00468 UBIN0536229 162 162 Processed 07/06/2023 S58502561 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1566 1566
35 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z030620230360137 06/06/2023 BINDUBALA DEVI 3401019WL019577 BINDUBALA DEVI 00687 IBKL063JS75 324 324 Processed 07/06/2023 S58502561 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
36 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z030620230360058 06/06/2023 NILANTN PURAN 3401019WL019573 NILANTN PURAN 00695 SBIN0RRVCGB 324 324 Processed 07/06/2023 S58502561 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_060623APB_FTO_204873 BANK OF INDIA BKID0004936 RAIDIH MORE 972
2 TAMAR JH3401019016_060623APB_FTO_204873 Punjab National Bank PUNB0284400 PARASI 2268
3 TAMAR JH3401019016_060623APB_FTO_204873 State Bank of India SBIN0004501 BUNDU 648
4 TAMAR JH3401019016_060623APB_FTO_204873 State Bank of India SBIN0006313 RANGAMATI 486
5 TAMAR JH3401019016_060623APB_FTO_204873 Union Bank of India UBIN0536229 TAMAR 1566
6 TAMAR JH3401019016_060623APB_FTO_204873 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324
7 TAMAR JH3401019016_060623APB_FTO_204873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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