Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_040823APB_FTO_407541
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24010820230821396 04/08/2023 LAXMAN SINGH MUNDA 3401019WL046014 LAXMAN SINGH MUNDA 00048 BKID0004911 684 684 Processed 20/09/2023 5774625896 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24010820230821263 04/08/2023 ETWA MUNDA 3401019WL046004 ETWA MUNDA 00048 BKID0004936 228 228 Processed 20/09/2023 5774625902 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24010820230821402 04/08/2023 Namita Devi 3401019WL046014 Namita Devi 00048 BKID0004936 228 228 Processed 20/09/2023 5774625903 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24010820230821401 04/08/2023 Sohrai Pramanik 3401019WL046014 Sohrai Pramanik 00048 BKID0004936 228 228 Processed 20/09/2023 5774625899 SOHRAI PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24010820230821358 04/08/2023 LAKHIMANI DEVI 3401019WL046011 LAKHIMANI DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774625897 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24010820230821269 04/08/2023 BIKRAM PRAMANIK 3401019WL046004 BIKRAM PRAMANIK 00048 BKID0004936 456 456 Processed 20/09/2023 5774625901 BIKRAM PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24010820230821349 04/08/2023 BIKRAM PRAMANIK 3401019WL046009 BIKRAM PRAMANIK 00048 BKID0004936 684 684 Processed 20/09/2023 5774625900 BIKRAM PRAMANIK BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/622
(PUNDIDIRI) 		3401019000NRG24010820230821315 04/08/2023 SUNIL PRAMANIK 3401019WL046005 SUNIL PRAMANIK 00048 BKID0004936 456 456 Processed 20/09/2023 5774625898 SUNIL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
9 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24010820230821407 04/08/2023 SHYAM LAL MUNDA 3401019WL046014 SHYAM LAL MUNDA 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774625845 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
10 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24010820230821264 04/08/2023 GEETA KUMARI 3401019WL046004 GEETA KUMARI 00354 PUNB0284400 228 228 Rejected 20/09/2023 5774625850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24010820230821268 04/08/2023 Jeralo Devi 3401019WL046004 Jeralo Devi 00354 PUNB0284400 228 228 Processed 20/09/2023 5774625860 JERALO DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24010820230821397 04/08/2023 SOMA MUNDA 3401019WL046014 SOMA MUNDA 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625851 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24010820230821306 04/08/2023 GANESH PANDE 3401019WL046005 GANESH PANDE 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625846 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24010820230821399 04/08/2023 BALRAM SWANSI 3401019WL046014 BALRAM SWANSI 00354 PUNB0284400 228 228 Processed 20/09/2023 5774625854 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24010820230821398 04/08/2023 BUDHAN LAL SWANSI 3401019WL046014 BUDHAN LAL SWANSI 00354 PUNB0284400 228 228 Processed 20/09/2023 5774625853 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24010820230821403 04/08/2023 SURENDAR HAJAM 3401019WL046014 SURENDAR HAJAM 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625861 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24010820230821404 04/08/2023 HARIKANT MUNDA 3401019WL046014 HARIKANT MUNDA 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625859 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24010820230821405 04/08/2023 SANTONU SWANSI 3401019WL046014 SANTONU SWANSI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625847 SANATAN SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24010820230821406 04/08/2023 DOMA MUNDA 3401019WL046014 DOMA MUNDA 00354 PUNB0284400 228 228 Processed 20/09/2023 5774625858 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24010820230821307 04/08/2023 PUSUWA KUMHAR 3401019WL046005 PUSUWA KUMHAR 00354 PUNB0284400 228 228 Processed 20/09/2023 5774625852 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24010820230821357 04/08/2023 SORI DEVI 3401019WL046011 SORI DEVI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625857 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24010820230821359 04/08/2023 SANGEETA KUMARI 3401019WL046011 SANGEETA KUMARI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625856 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24010820230821351 04/08/2023 KHUSHBATI KUMARI 3401019WL046009 KHUSHBATI KUMARI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774625849 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24010820230821318 04/08/2023 NAMITA KUMARI 3401019WL046005 NAMITA KUMARI 00354 PUNB0284400 456 456 Processed 20/09/2023 5774625855 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-004/922
(PUNDIDIRI) 		3401019000NRG24010820230821319 04/08/2023 SHYAM CHAND MUNDA 3401019WL046005 SHYAM CHAND MUNDA 00354 PUNB0284400 456 456 Processed 20/09/2023 5774625848 SHYAM CHAND MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24010820230821282 04/08/2023 GURUDEV SWANSI 3401019WL046004 GURUDEV SWANSI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625863 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/942
(PUNDIDIRI) 		3401019000NRG24010820230821320 04/08/2023 SATYABHAMA MUNDA 3401019WL046005 SATYABHAMA MUNDA 00354 PUNB0284400 684 684 Processed 20/09/2023 5774625862 SATYA BHAMA KUMARI D/O RADHA GOVIND MUND UNION BANK OF INDIA(508500)
SubTotal 9804 9804
28 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24010820230821355 04/08/2023 BISHOKA DEVI 3401019WL046010 BISHOKA DEVI 00415 SBIN0004501 684 684 Processed 20/09/2023 5774625864 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
29 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24010820230821400 04/08/2023 MANGALA DEVI 3401019WL046014 MANGALA DEVI 00415 SBIN0006313 228 228 Processed 20/09/2023 5774625865 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
30 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24010820230821260 04/08/2023 SITARAM MUNDA 3401019WL046004 SITARAM MUNDA 00468 UBIN0536229 228 228 Rejected 20/09/2023 5774625873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24010820230821262 04/08/2023 DULARI DEVI 3401019WL046004 DULARI DEVI 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625886 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24010820230821261 04/08/2023 HARI MUNDA 3401019WL046004 HARI MUNDA 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625885 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24010820230821266 04/08/2023 SULO DEVI 3401019WL046004 SULO DEVI 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625887 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24010820230821267 04/08/2023 Malti Devi 3401019WL046004 Malti Devi 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625874 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24010820230821308 04/08/2023 KARAN KUMHAR 3401019WL046005 KARAN KUMHAR 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625869 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24010820230821309 04/08/2023 SAHDEV KUMHAR 3401019WL046005 SAHDEV KUMHAR 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625870 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24010820230821310 04/08/2023 SUKRMANI DEVI 3401019WL046005 SUKRMANI DEVI 00468 UBIN0536229 228 228 Processed 20/09/2023 5774625884 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/347
(PUNDIDIRI) 		3401019000NRG24010820230821312 04/08/2023 MINA DEVI 3401019WL046005 MINA DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625881 MINA DEVI W/O SURENDRA PRAMANIK UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24010820230821314 04/08/2023 BEBI DEVI 3401019WL046005 BEBI DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625889 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24010820230821313 04/08/2023 BRAMHADEV THAKUR 3401019WL046005 BRAMHADEV THAKUR 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625866 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24010820230821270 04/08/2023 Parvati devi 3401019WL046004 Parvati devi 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625879 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24010820230821271 04/08/2023 KALAVATI DEVI 3401019WL046004 KALAVATI DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625888 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24010820230821272 04/08/2023 BALRAM HAJAM 3401019WL046004 BALRAM HAJAM 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625880 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24010820230821273 04/08/2023 BISHNU HAJAM 3401019WL046004 BISHNU HAJAM 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625871 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24010820230821274 04/08/2023 RADIKA DEVI 3401019WL046004 RADIKA DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625890 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24010820230821350 04/08/2023 PRADUN PRAMANIK 3401019WL046009 PRADUN PRAMANIK 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774625878 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24010820230821275 04/08/2023 SURVALA DEVI 3401019WL046004 SURVALA DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625868 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-004/624
(PUNDIDIRI) 		3401019000NRG24010820230821316 04/08/2023 SHRIPAD PRAMNIK 3401019WL046005 SHRIPAD PRAMNIK 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625872 SHREEPAD PRAMANIK SO LT MATNU PRAMANIK UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24010820230821276 04/08/2023 GURUVA MUNDA 3401019WL046004 GURUVA MUNDA 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625877 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24010820230821341 04/08/2023 SANTRA DEVI 3401019WL046008 SANTRA DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774625883 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24010820230821340 04/08/2023 YOGESHWAR PRAMANIK 3401019WL046008 YOGESHWAR PRAMANIK 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774625882 YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24010820230821277 04/08/2023 GURUVA SINGH MUNDA 3401019WL046004 GURUVA SINGH MUNDA 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625895 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24010820230821278 04/08/2023 DULENDRA PATAR MUNDA 3401019WL046004 DULENDRA PATAR MUNDA 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625875 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24010820230821279 04/08/2023 GAURI DEVI 3401019WL046004 GAURI DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625891 MRS GAURI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24010820230821280 04/08/2023 YASHODA DEVI 3401019WL046004 YASHODA DEVI 00468 UBIN0536229 456 456 Processed 20/09/2023 5774625876 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24010820230821342 04/08/2023 BHARTI DEVI 3401019WL046008 BHARTI DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774625892 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24010820230821343 04/08/2023 Ritu Purn Munda 3401019WL046008 Ritu Purn Munda 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774625894 RITU PURN MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24010820230821317 04/08/2023 CHANAKYA KUMAR GAUTAM 3401019WL046005 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 684 684 Processed 20/09/2023 5774625893 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24010820230821281 04/08/2023 SUSHMA KUMARI 3401019WL046004 SUSHMA KUMARI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774625867 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 16872 16872
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_040823APB_FTO_407541 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019016_040823APB_FTO_407541 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
3 TAMAR JH3401019016_040823APB_FTO_407541 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 228
4 TAMAR JH3401019016_040823APB_FTO_407541 Punjab National Bank PUNB0284400 PARASI 9804
5 TAMAR JH3401019016_040823APB_FTO_407541 State Bank of India SBIN0004501 BUNDU 684
6 TAMAR JH3401019016_040823APB_FTO_407541 State Bank of India SBIN0006313 RANGAMATI 228
7 TAMAR JH3401019016_040823APB_FTO_407541 Union Bank of India UBIN0536229 TAMAR 16872

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