Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_190723APB_FTO_357640
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) 		3401019000NRG24140720230685745 19/07/2023 Birendra Pramanik 3401019WL037603 Birendra Pramanik 00048 BKID0004911 1368 1368 Processed 28/07/2023 3965303296 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24140720230685746 19/07/2023 SANDIP PRAMANIK 3401019WL037603 SANDIP PRAMANIK 00048 BKID0004911 1368 1368 Processed 29/07/2023 3965303297 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24140720230685742 19/07/2023 Shubham Kumar Pramanik 3401019WL037603 Shubham Kumar Pramanik 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965303314 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24140720230685759 19/07/2023 Karmi Devi 3401019WL037603 Karmi Devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965303299 KARMI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-021-008/63
(TAMAR WEST) 		3401019000NRG24140720230685761 19/07/2023 NANDI DEVI 3401019WL037603 NANDI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3965303298 NANDI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24140720230685743 19/07/2023 Laxmikant Pramanik 3401019WL037603 Laxmikant Pramanik 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3965303281 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24140720230685744 19/07/2023 Panoshwari Devi 3401019WL037603 Panoshwari Devi 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303294 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24140720230685747 19/07/2023 KULDIP PRAMANIK 3401019WL037603 KULDIP PRAMANIK 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303288 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-020-002/356
(TAMAR EAST) 		3401019000NRG24140720230685748 19/07/2023 AGHNI DEVI 3401019WL037603 AGHNI DEVI 00468 UBIN0536229 912 912 Processed 28/07/2023 3965303292 AGANI DEVI W/O DIKA SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24140720230685749 19/07/2023 Jayanti Devi 3401019WL037603 Jayanti Devi 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303291 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24140720230685750 19/07/2023 Sudhir Adhikari 3401019WL037603 Sudhir Adhikari 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303285 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG24140720230685752 19/07/2023 Sushma Kumari 3401019WL037603 Sushma Kumari 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303287 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24140720230685753 19/07/2023 Lakhicharan Seth 3401019WL037603 Lakhicharan Seth 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303315 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24140720230685754 19/07/2023 SONAM KUMARI 3401019WL037603 SONAM KUMARI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303289 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-003/72
(TAMAR WEST) 		3401019000NRG24140720230685755 19/07/2023 NUNIBALA DEVI 3401019WL037603 NUNIBALA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303293 NUNIBALA DEVI W/O RIDAY SETH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24140720230685757 19/07/2023 SOMA MUNDA 3401019WL037603 SOMA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303295 SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24140720230685758 19/07/2023 Ganjhu Munda 3401019WL037603 Ganjhu Munda 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303286 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24140720230685762 19/07/2023 SHANKAR MUNDA 3401019WL037603 SHANKAR MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3965303290 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 15960 15960
19 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24140720230685751 19/07/2023 Goldi Devi 3401019WL037603 Goldi Devi 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3965303282 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24140720230685756 19/07/2023 Asit Adhikari 3401019WL037603 Asit Adhikari 00687 IBKL063JS75 1368 1368 Processed 29/07/2023 3965303284 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24140720230685760 19/07/2023 Chanda Munda 3401019WL037603 Chanda Munda 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3965303283 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_190723APB_FTO_357640 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019021_190723APB_FTO_357640 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019021_190723APB_FTO_357640 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019021_190723APB_FTO_357640 Union Bank of India UBIN0536229 TAMAR 15960
5 TAMAR JH3401019021_190723APB_FTO_357640 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 4104

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