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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_260523APB_FTO_168507
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-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24Z250520230284335 26/05/2023 PARESH PURAN 3401019WL015435 PARESH PURAN 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24Z250520230284349 26/05/2023 ANJALI KUMARI MUNDA 3401019WL015435 ANJALI KUMARI MUNDA 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 ANJALI KUMARI MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-021-008/83
(TAMAR WEST) 		3401019000NRG24Z250520230284348 26/05/2023 HIRA MUNDA 3401019WL015435 HIRA MUNDA 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 MR HIRA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-021-008/92
(TAMAR WEST) 		3401019000NRG24Z250520230284394 26/05/2023 SANIKA MUNDA 3401019WL015438 SANIKA MUNDA 00048 BKID0004936 162 162 Processed 27/05/2023 S48200698 RAMAY SOLE F NG SANIKA MUNDA BANK OF BARODA(606985)
SubTotal 648 648
5 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24Z250520230284338 26/05/2023 SARITA DEVI 3401019WL015435 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 TAMAR JH-01-019-021-002/22
(TAMAR WEST) 		3401019000NRG24Z250520230284337 26/05/2023 RESHMI DEVI 3401019WL015435 RESHMI DEVI 00354 PUNB0284400 162 162 Processed 27/05/2023 S48200698 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z250520230284346 26/05/2023 Sushen Pramanik 3401019WL015435 Sushen Pramanik 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR SUSHEN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
8 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z250520230284333 26/05/2023 BARISH DEVI 3401019WL015435 BARISH DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24Z250520230284334 26/05/2023 GURUWA PURAN 3401019WL015435 GURUWA PURAN 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24Z250520230284336 26/05/2023 KRIPACHARYA PURAN 3401019WL015435 KRIPACHARYA PURAN 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-021-002/186
(TAMAR WEST) 		3401019000NRG24Z260520230295044 26/05/2023 KLAI CHARAN SETH 3401019WL016038 KLAI CHARAN SETH 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 KALI CHARAN SETH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-003/111
(TAMAR WEST) 		3401019000NRG24Z250520230284339 26/05/2023 DUBKI DEVI 3401019WL015435 DUBKI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 DUVAKI DEVI W/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-003/117
(TAMAR WEST) 		3401019000NRG24Z250520230284340 26/05/2023 BASUDEV SETH 3401019WL015435 BASUDEV SETH 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BASUDEV SETH S/O RAGHUWAR SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24Z250520230284341 26/05/2023 Lakhicharan Seth 3401019WL015435 Lakhicharan Seth 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-003/43
(TAMAR WEST) 		3401019000NRG24Z250520230284342 26/05/2023 PARIKSHIT SETH 3401019WL015435 PARIKSHIT SETH 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 PARIKSHIT SETH SO LATE GAHAN SETH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z250520230284343 26/05/2023 SONAM KUMARI 3401019WL015435 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/456
(TAMAR WEST) 		3401019000NRG24Z250520230284344 26/05/2023 NEPAL SETH 3401019WL015435 NEPAL SETH 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 NEPAL SETH S/O RAGHUNATH SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-004/10
(TAMAR WEST) 		3401019000NRG24Z250520230284360 26/05/2023 KARINTI MUNDA 3401019WL015436 KARINTI MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 KRANTI MUNDA SO SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-004/170
(TAMAR WEST) 		3401019000NRG24Z250520230284361 26/05/2023 MANGLA DEVI 3401019WL015436 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 MANGLA DEVI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-004/174
(TAMAR WEST) 		3401019000NRG24Z250520230284362 26/05/2023 SARASWATI DEVI 3401019WL015436 SARASWATI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SARASWATI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-004/177
(TAMAR WEST) 		3401019000NRG24Z250520230284363 26/05/2023 SHUTING MUNDA 3401019WL015436 SHUTING MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SHUTING MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-004/179
(TAMAR WEST) 		3401019000NRG24Z250520230284364 26/05/2023 BUDHESHWAR MUNDA 3401019WL015436 BUDHESHWAR MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BUDHESWAR MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24Z250520230284366 26/05/2023 JITAN DEVI 3401019WL015436 JITAN DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 JITAN DEVI WO PAWAN MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-021-004/8
(TAMAR WEST) 		3401019000NRG24Z250520230284365 26/05/2023 PAWAN MUNDA 3401019WL015436 PAWAN MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 PAWAN MUNDA S/O MUNNI MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-021-004/9
(TAMAR WEST) 		3401019000NRG24Z250520230284367 26/05/2023 PARVATI DEVI 3401019WL015436 PARVATI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 PARWATI DEVI W/O BHAGATA MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z250520230284345 26/05/2023 Sripati Hazam 3401019WL015435 Sripati Hazam 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 Mr. SRIPATI PRAMANIK VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24Z250520230283950 26/05/2023 BARONI SETH 3401019WL015412 BARONI SETH 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BARONI SETH S/O KUNJBIHARI SETH UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-021-005/257
(TAMAR WEST) 		3401019000NRG24Z250520230283951 26/05/2023 GURUWARI DEVI 3401019WL015412 GURUWARI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 GURUWARI DEVI W/O BOROUNI SETH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-021-007/287
(TAMAR WEST) 		3401019000NRG24Z250520230284368 26/05/2023 Nipain Saith 3401019WL015436 Nipain Saith 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 NIPAIN SAITH UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24Z250520230284347 26/05/2023 Sandeep Banarji 3401019WL015435 Sandeep Banarji 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 3726 3726
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_260523APB_FTO_168507 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019021_260523APB_FTO_168507 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
3 TAMAR JH3401019021_260523APB_FTO_168507 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019021_260523APB_FTO_168507 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019021_260523APB_FTO_168507 Union Bank of India UBIN0536229 TAMAR 3726

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