Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_240823APB_FTO_473239
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) 		3401019000NRG24230820230946535 24/08/2023 LAXMAN SINGH MUNDA 3401019WL054166 LAXMAN SINGH MUNDA 00048 BKID0004911 912 912 Processed 22/09/2023 5808805015 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 912 912
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24230820230946335 24/08/2023 ETWA MUNDA 3401019WL054153 ETWA MUNDA 00048 BKID0004936 912 912 Processed 22/09/2023 5808805014 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24230820230946548 24/08/2023 BIKRAM PRAMANIK 3401019WL054167 BIKRAM PRAMANIK 00048 BKID0004936 912 912 Processed 22/09/2023 5808805004 BIKRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24230820230946353 24/08/2023 SHIVNARAYAN MUNDA 3401019WL054153 SHIVNARAYAN MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808805010 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
5 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24230820230946336 24/08/2023 GEETA KUMARI 3401019WL054153 GEETA KUMARI 00354 PUNB0284400 912 912 Rejected 22/09/2023 5808804989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24230820230946340 24/08/2023 Jeralo Devi 3401019WL054153 Jeralo Devi 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804995 JERALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24230820230946536 24/08/2023 SOMA MUNDA 3401019WL054166 SOMA MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804990 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24230820230946537 24/08/2023 SURENDAR HAJAM 3401019WL054166 SURENDAR HAJAM 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804996 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24230820230946538 24/08/2023 HARIKANT MUNDA 3401019WL054166 HARIKANT MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804994 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24230820230946539 24/08/2023 SANTONU SWANSI 3401019WL054166 SANTONU SWANSI 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804987 SANATAN SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24230820230946341 24/08/2023 mangal Singh munda 3401019WL054153 mangal Singh munda 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804985 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24230820230946520 24/08/2023 Sohan Singh Munda 3401019WL054162 Sohan Singh Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808804986 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24230820230946448 24/08/2023 PURNI DEVI 3401019WL054158 PURNI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808804991 PURNI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24230820230946450 24/08/2023 GURUWARI DEVI 3401019WL054158 GURUWARI DEVI 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804992 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24230820230946525 24/08/2023 SANGEETA KUMARI 3401019WL054163 SANGEETA KUMARI 00354 PUNB0284400 684 684 Processed 22/09/2023 5808804993 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24230820230946550 24/08/2023 KHUSHBATI KUMARI 3401019WL054167 KHUSHBATI KUMARI 00354 PUNB0284400 912 912 Processed 22/09/2023 5808804988 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24230820230946354 24/08/2023 MEHESHWAR MUNDA 3401019WL054153 MEHESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808805008 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
18 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24230820230946332 24/08/2023 SITARAM MUNDA 3401019WL054153 SITARAM MUNDA 00468 UBIN0536229 912 912 Rejected 22/09/2023 5808805011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24230820230946334 24/08/2023 DULARI DEVI 3401019WL054153 DULARI DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805013 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24230820230946333 24/08/2023 HARI MUNDA 3401019WL054153 HARI MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805012 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24230820230946338 24/08/2023 SULO DEVI 3401019WL054153 SULO DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805000 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24230820230946339 24/08/2023 Malti Devi 3401019WL054153 Malti Devi 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805009 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24230820230946342 24/08/2023 ARJUN SINGH MUNDA 3401019WL054153 ARJUN SINGH MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5808804997 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24230820230946344 24/08/2023 AJIT SINGH MUNDA 3401019WL054153 AJIT SINGH MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805016 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24230820230946343 24/08/2023 ANITA DEVI 3401019WL054153 ANITA DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805017 ANITA DEVI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24230820230946524 24/08/2023 LAXMI KANT MUNDA 3401019WL054163 LAXMI KANT MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5808805007 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24230820230946549 24/08/2023 PRADUN PRAMANIK 3401019WL054167 PRADUN PRAMANIK 00468 UBIN0536229 912 912 Processed 22/09/2023 5808805001 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24230820230946348 24/08/2023 VIMLA DEVI 3401019WL054153 VIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808804999 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24230820230946350 24/08/2023 LATIKA DEVI 3401019WL054153 LATIKA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808805003 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24230820230946349 24/08/2023 NIPENDRA NATH PRAMANIK 3401019WL054153 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808805002 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24230820230946566 24/08/2023 DURGAMANI DEVI 3401019WL054169 DURGAMANI DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808805006 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24230820230946351 24/08/2023 BHARTI DEVI 3401019WL054153 BHARTI DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5808804998 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24230820230946352 24/08/2023 CHANAKYA KUMAR GAUTAM 3401019WL054153 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808805005 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
SubTotal 15276 15276
34 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24230820230946521 24/08/2023 NILANTN PURAN 3401019WL054162 NILANTN PURAN 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808804984 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
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_240823APB_FTO_473239 BANK OF INDIA BKID0004911 BUNDU 912
2 TAMAR JH3401019016_240823APB_FTO_473239 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
3 TAMAR JH3401019016_240823APB_FTO_473239 Punjab National Bank PUNB0284400 PARASI 11400
4 TAMAR JH3401019016_240823APB_FTO_473239 Union Bank of India UBIN0536229 TAMAR 15276
5 TAMAR JH3401019016_240823APB_FTO_473239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

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