Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_280423APB_FTO_67564
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-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24270420230102221 28/04/2023 BIRENDRA MUNDA 3401019WL005413 BIRENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536238080 BIRENDRA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24270420230102224 28/04/2023 HARI SINGH MUNDA. 3401019WL005413 HARI SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536238079 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24270420230102217 28/04/2023 BUDHAN LAL SWANSI 3401019WL005413 BUDHAN LAL SWANSI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536238075 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24270420230102218 28/04/2023 UMESH MUNDA 3401019WL005413 UMESH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536238074 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24270420230102220 28/04/2023 Gopal Munda 3401019WL005413 Gopal Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536238082 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24270420230102219 28/04/2023 Kunwar Singh Munda 3401019WL005413 Kunwar Singh Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536238076 KUNWAR SINGH MUNDA SO GANDHARW SINGH UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24270420230102223 28/04/2023 PURNI DEVI 3401019WL005413 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536238083 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24260420230093972 28/04/2023 LALMOHAN MUNDA 3401019WL005013 LALMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536238081 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24270420230102222 28/04/2023 REKHA DEVI 3401019WL005413 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536238078 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24260420230093976 28/04/2023 GURUVA MUNDA 3401019WL005013 GURUVA MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1536238077 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
11 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24260420230093975 28/04/2023 NILANTN PURAN 3401019WL005013 NILANTN PURAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536238073 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_280423APB_FTO_67564 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019016_280423APB_FTO_67564 Punjab National Bank PUNB0284400 PARASI 6840
3 TAMAR JH3401019016_280423APB_FTO_67564 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019016_280423APB_FTO_67564 Union Bank of India UBIN0536229 TAMAR 2736
5 TAMAR JH3401019016_280423APB_FTO_67564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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