Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_240823APB_FTO_473244
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) 		3401019000NRG24Z230820230946543 24/08/2023 LAXMAN SINGH MUNDA 3401019WL054166 LAXMAN SINGH MUNDA 00048 BKID0004911 108 108 Processed 26/08/2023 S7748377 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z230820230946358 24/08/2023 ETWA MUNDA 3401019WL054153 ETWA MUNDA 00048 BKID0004936 108 108 Processed 26/08/2023 S7748377 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z230820230946551 24/08/2023 BIKRAM PRAMANIK 3401019WL054167 BIKRAM PRAMANIK 00048 BKID0004936 108 108 Processed 26/08/2023 S7748377 BIKRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z230820230946376 24/08/2023 SHIVNARAYAN MUNDA 3401019WL054153 SHIVNARAYAN MUNDA 00048 BKID0004936 162 162 Processed 26/08/2023 S7748377 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
SubTotal 378 378
5 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z230820230946359 24/08/2023 GEETA KUMARI 3401019WL054153 GEETA KUMARI 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z230820230946363 24/08/2023 Jeralo Devi 3401019WL054153 Jeralo Devi 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 JERALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z230820230946544 24/08/2023 SOMA MUNDA 3401019WL054166 SOMA MUNDA 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z230820230946545 24/08/2023 SURENDAR HAJAM 3401019WL054166 SURENDAR HAJAM 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z230820230946546 24/08/2023 HARIKANT MUNDA 3401019WL054166 HARIKANT MUNDA 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z230820230946547 24/08/2023 SANTONU SWANSI 3401019WL054166 SANTONU SWANSI 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 SANATAN SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24Z230820230946364 24/08/2023 mangal Singh munda 3401019WL054153 mangal Singh munda 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z230820230946522 24/08/2023 Sohan Singh Munda 3401019WL054162 Sohan Singh Munda 00354 PUNB0284400 81 81 Processed 26/08/2023 S7748377 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z230820230946451 24/08/2023 PURNI DEVI 3401019WL054158 PURNI DEVI 00354 PUNB0284400 54 54 Processed 26/08/2023 S7748377 PURNI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z230820230946453 24/08/2023 GURUWARI DEVI 3401019WL054158 GURUWARI DEVI 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z230820230946527 24/08/2023 SANGEETA KUMARI 3401019WL054163 SANGEETA KUMARI 00354 PUNB0284400 81 81 Processed 26/08/2023 S7748377 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z230820230946553 24/08/2023 KHUSHBATI KUMARI 3401019WL054167 KHUSHBATI KUMARI 00354 PUNB0284400 108 108 Processed 26/08/2023 S7748377 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z230820230946377 24/08/2023 MEHESHWAR MUNDA 3401019WL054153 MEHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 26/08/2023 S7748377 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
18 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z230820230946355 24/08/2023 SITARAM MUNDA 3401019WL054153 SITARAM MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z230820230946357 24/08/2023 DULARI DEVI 3401019WL054153 DULARI DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z230820230946356 24/08/2023 HARI MUNDA 3401019WL054153 HARI MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z230820230946361 24/08/2023 SULO DEVI 3401019WL054153 SULO DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z230820230946362 24/08/2023 Malti Devi 3401019WL054153 Malti Devi 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z230820230946365 24/08/2023 ARJUN SINGH MUNDA 3401019WL054153 ARJUN SINGH MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z230820230946367 24/08/2023 AJIT SINGH MUNDA 3401019WL054153 AJIT SINGH MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z230820230946366 24/08/2023 ANITA DEVI 3401019WL054153 ANITA DEVI 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 ANITA DEVI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z230820230946526 24/08/2023 LAXMI KANT MUNDA 3401019WL054163 LAXMI KANT MUNDA 00468 UBIN0536229 81 81 Processed 26/08/2023 S7748377 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z230820230946552 24/08/2023 PRADUN PRAMANIK 3401019WL054167 PRADUN PRAMANIK 00468 UBIN0536229 108 108 Processed 26/08/2023 S7748377 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z230820230946371 24/08/2023 VIMLA DEVI 3401019WL054153 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z230820230946373 24/08/2023 LATIKA DEVI 3401019WL054153 LATIKA DEVI 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z230820230946372 24/08/2023 NIPENDRA NATH PRAMANIK 3401019WL054153 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z230820230946568 24/08/2023 DURGAMANI DEVI 3401019WL054169 DURGAMANI DEVI 00468 UBIN0536229 27 27 Processed 26/08/2023 S7748377 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z230820230946374 24/08/2023 BHARTI DEVI 3401019WL054153 BHARTI DEVI 00468 UBIN0536229 81 81 Processed 26/08/2023 S7748377 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z230820230946375 24/08/2023 CHANAKYA KUMAR GAUTAM 3401019WL054153 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 26/08/2023 S7748377 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
SubTotal 1809 1809
34 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z230820230946523 24/08/2023 NILANTN PURAN 3401019WL054162 NILANTN PURAN 00695 SBIN0RRVCGB 81 81 Processed 26/08/2023 S7748377 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3726 3726

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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_473244 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019016_240823APB_FTO_473244 BANK OF INDIA BKID0004936 RAIDIH MORE 378
3 TAMAR JH3401019016_240823APB_FTO_473244 Punjab National Bank PUNB0284400 PARASI 1350
4 TAMAR JH3401019016_240823APB_FTO_473244 Union Bank of India UBIN0536229 TAMAR 1809
5 TAMAR JH3401019016_240823APB_FTO_473244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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