Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_250523APB_FTO_164654
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24250520230288657 25/05/2023 LAKHIMANI DEVI 3401019WL015649 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944508241 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24250520230288666 25/05/2023 BIRENDRA MUNDA 3401019WL015649 BIRENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944508239 BIRENDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24250520230288670 25/05/2023 HARI SINGH MUNDA. 3401019WL015649 HARI SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944508236 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24250520230288709 25/05/2023 KRITI KUMAHAR 3401019WL015651 KRITI KUMAHAR 00048 BKID0004936 912 912 Processed 30/05/2023 1944508240 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24250520230288630 25/05/2023 DINESH SINGH MUNDA 3401019WL015648 DINESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944508237 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24250520230288633 25/05/2023 SULANDA DEVI 3401019WL015648 SULANDA DEVI 00048 BKID0004936 228 228 Processed 30/05/2023 1944508238 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
SubTotal 6612 6612
7 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24250520230288659 25/05/2023 MITUNJAY MUNDA 3401019WL015649 MITUNJAY MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508212 MRITUNJAYSINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24250520230288661 25/05/2023 SOMA MUNDA 3401019WL015649 SOMA MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508211 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24250520230288662 25/05/2023 UMESH MUNDA 3401019WL015649 UMESH MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508207 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24250520230288664 25/05/2023 Gopal Munda 3401019WL015649 Gopal Munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508210 GOPAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/483
(PUNDIDIRI) 		3401019000NRG24250520230288663 25/05/2023 Kunwar Singh Munda 3401019WL015649 Kunwar Singh Munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508213 KUNWAR SINGH MUNDA SO GANDHARW SINGH UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24250520230288665 25/05/2023 HARTAN SINGH MUNDA 3401019WL015649 HARTAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508214 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24250520230288668 25/05/2023 SUDAMA MUNDA 3401019WL015649 SUDAMA MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508208 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24250520230288669 25/05/2023 RASORAJ MUNDA 3401019WL015649 RASORAJ MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508209 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24250520230288634 25/05/2023 Dhaneshwar Pramanik 3401019WL015648 Dhaneshwar Pramanik 00354 PUNB0284400 228 228 Processed 30/05/2023 1944508218 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24250520230288632 25/05/2023 SRIKANT THAKUR 3401019WL015648 SRIKANT THAKUR 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508205 SHRIKANT THAKUR BANK OF INDIA(508505)
17 TAMAR JH-01-019-016-004/837
(PUNDIDIRI) 		3401019000NRG24250520230288640 25/05/2023 SARITA DEVI 3401019WL015648 SARITA DEVI 00354 PUNB0284400 228 228 Processed 30/05/2023 1944508216 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24250520230288716 25/05/2023 KHUSHBATI KUMARI 3401019WL015651 KHUSHBATI KUMARI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508206 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24250520230288673 25/05/2023 DURO DEVI 3401019WL015649 DURO DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508215 DURO DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24250520230288674 25/05/2023 GURUDEV SWANSI 3401019WL015649 GURUDEV SWANSI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944508217 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-005/225
(PUNDIDIRI) 		3401019000NRG24250520230288717 25/05/2023 SAMRA LOHRA 3401019WL015651 SAMRA LOHRA 00354 PUNB0284400 456 456 Processed 30/05/2023 1944508204 SOMRA LOHRA SO BUDHRAM LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
22 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24250520230288711 25/05/2023 BINOMITA DEVI 3401019WL015651 BINOMITA DEVI 00415 SBIN0004501 912 912 Processed 30/05/2023 1944508234 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24250520230288712 25/05/2023 PRAMOD KUMHAR 3401019WL015651 PRAMOD KUMHAR 00415 SBIN0004501 912 912 Processed 30/05/2023 1944508235 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24250520230288658 25/05/2023 SOHAN MUNDA 3401019WL015649 SOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944508219 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24250520230288667 25/05/2023 REKHA DEVI 3401019WL015649 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508225 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24250520230288710 25/05/2023 KARAN KUMHAR 3401019WL015651 KARAN KUMHAR 00468 UBIN0536229 912 912 Processed 30/05/2023 1944508221 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24250520230288713 25/05/2023 SAHDEV KUMHAR 3401019WL015651 SAHDEV KUMHAR 00468 UBIN0536229 912 912 Processed 30/05/2023 1944508222 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-004/268
(PUNDIDIRI) 		3401019000NRG24250520230288629 25/05/2023 Churamani Devi 3401019WL015648 Churamani Devi 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508228 CHURAMANI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24250520230288631 25/05/2023 KUNIKA DEVI 3401019WL015648 KUNIKA DEVI 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508233 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24250520230288635 25/05/2023 ABHIMANYU PARMANIK 3401019WL015648 ABHIMANYU PARMANIK 00468 UBIN0536229 228 228 Processed 30/05/2023 1944508231 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24250520230288636 25/05/2023 BASANTI DEVI 3401019WL015648 BASANTI DEVI 00468 UBIN0536229 228 228 Processed 30/05/2023 1944508226 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/487
(PUNDIDIRI) 		3401019000NRG24250520230288637 25/05/2023 Shambhu Nath Pramanik 3401019WL015648 Shambhu Nath Pramanik 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508223 SHAMBHU NATH PRAMANIK S/O NAGENDRA NATH UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24250520230288714 25/05/2023 KALAVATI DEVI 3401019WL015651 KALAVATI DEVI 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508229 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24250520230288638 25/05/2023 Nagar Munda 3401019WL015648 Nagar Munda 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508227 NAGAR MUNDA S/O RAMDAS MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24250520230288639 25/05/2023 BHARTI DEVI 3401019WL015648 BHARTI DEVI 00468 UBIN0536229 228 228 Processed 30/05/2023 1944508230 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24250520230288642 25/05/2023 HALDHAR MUNDA 3401019WL015648 HALDHAR MUNDA 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508224 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24250520230288715 25/05/2023 CHANAKYA KUMAR GAUTAM 3401019WL015651 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508232 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24250520230288672 25/05/2023 SUSHMA KUMARI 3401019WL015649 SUSHMA KUMARI 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944508220 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 14820 14820
39 TAMAR JH-01-019-016-004/226
(PUNDIDIRI) 		3401019000NRG24250520230288671 25/05/2023 LAKHAN SWANSBI 3401019WL015649 LAKHAN SWANSBI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944508203 LAKHAN SWANSI S/O LATE CHAMAR SWANSI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_250523APB_FTO_164654 BANK OF INDIA BKID0004936 RAIDIH MORE 6612
2 TAMAR JH3401019016_250523APB_FTO_164654 Punjab National Bank PUNB0284400 PARASI 17328
3 TAMAR JH3401019016_250523APB_FTO_164654 State Bank of India SBIN0004501 BUNDU 1824
4 TAMAR JH3401019016_250523APB_FTO_164654 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019016_250523APB_FTO_164654 Union Bank of India UBIN0536229 TAMAR 14820
6 TAMAR JH3401019016_250523APB_FTO_164654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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