Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_140623APB_FTO_233822
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-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24120620230430639 14/06/2023 DINESH SINGH MUNDA 3401019WL023564 DINESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784667106 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24130620230444433 14/06/2023 BIDUR PRAMANIK 3401019WL024415 BIDUR PRAMANIK 00048 BKID0004936 456 456 Processed 21/09/2023 5784667105 BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
3 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24130620230444423 14/06/2023 PURNI DEVI 3401019WL024415 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784667085 PURNI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24130620230444427 14/06/2023 GURUWARI DEVI 3401019WL024415 GURUWARI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784667086 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24120620230430641 14/06/2023 Sinod Singh Munda 3401019WL023564 Sinod Singh Munda 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784667084 SINOD SINGH MUNDA SO DINESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24130620230444432 14/06/2023 Shanti Devi 3401019WL024415 Shanti Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784667087 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24130620230444437 14/06/2023 KHUSHBATI KUMARI 3401019WL024415 KHUSHBATI KUMARI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784667083 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
8 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24130620230444422 14/06/2023 REBTI DEVI 3401019WL024415 REBTI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667090 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24130620230444425 14/06/2023 KHETROMOHAN MUNDA 3401019WL024415 KHETROMOHAN MUNDA 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667093 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24130620230444426 14/06/2023 PANCHAMI DEVI 3401019WL024415 PANCHAMI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667094 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24120620230430640 14/06/2023 KUNIKA DEVI 3401019WL023564 KUNIKA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667104 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24120620230430642 14/06/2023 SUKRMANI DEVI 3401019WL023564 SUKRMANI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667097 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24130620230444428 14/06/2023 SATYANARAYAN MUNDA 3401019WL024415 SATYANARAYAN MUNDA 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667098 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24130620230444430 14/06/2023 BEBI DEVI 3401019WL024415 BEBI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667100 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24130620230444429 14/06/2023 BRAMHADEV THAKUR 3401019WL024415 BRAMHADEV THAKUR 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667088 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24130620230444431 14/06/2023 KALAVATI DEVI 3401019WL024415 KALAVATI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667099 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24130620230444393 14/06/2023 SURVALA DEVI 3401019WL024407 SURVALA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667089 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24130620230444394 14/06/2023 VIMLA DEVI 3401019WL024407 VIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667102 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24130620230444434 14/06/2023 MUNITA DEVI 3401019WL024415 MUNITA DEVI 00468 UBIN0536229 456 456 Processed 21/09/2023 5784667096 SUNITA DEVI W/O VIDUR PRAMANIK UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24120620230430793 14/06/2023 DURGAMANI DEVI 3401019WL023571 DURGAMANI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667095 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24130620230444435 14/06/2023 RINA DEVI 3401019WL024415 RINA DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667101 RINA DEVI WO KEDARNATH THAKUR UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24130620230444395 14/06/2023 HARI PARSAD PRAMANIK 3401019WL024407 HARI PARSAD PRAMANIK 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667092 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24130620230444436 14/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL024415 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 684 684 Processed 21/09/2023 5784667103 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24120620230430794 14/06/2023 BANGALI MUNDA 3401019WL023571 BANGALI MUNDA 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784667091 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 16188 16188
25 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24130620230444392 14/06/2023 DHANILAL KANSERA 3401019WL024407 DHANILAL KANSERA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784667082 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_140623APB_FTO_233822 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019016_140623APB_FTO_233822 Punjab National Bank PUNB0284400 PARASI 6156
3 TAMAR JH3401019016_140623APB_FTO_233822 Union Bank of India UBIN0536229 TAMAR 16188
4 TAMAR JH3401019016_140623APB_FTO_233822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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