Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_250523APB_FTO_162551
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-01-019-014-004/1283
(PARASI) 		3401019000NRG24Z240520230281381 25/05/2023 Anil Singh Munda 3401019WL015286 Anil Singh Munda 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-004/967
(PARASI) 		3401019000NRG24Z240520230281387 25/05/2023 SUNIL SINGH MUNDA 3401019WL015286 SUNIL SINGH MUNDA 00048 BKID0004911 81 81 Processed 26/05/2023 S34411284 SUNIL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 243 243
3 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z240520230281373 25/05/2023 TARAMANI DEVI 3401019WL015286 TARAMANI DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z200520230254160 25/05/2023 PALO DEVI 3401019WL013767 PALO DEVI 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 PALO DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z200520230254161 25/05/2023 CHAMU MUNDA 3401019WL013767 CHAMU MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z200520230254162 25/05/2023 MANGAL SINGH MUNDA 3401019WL013767 MANGAL SINGH MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/141
(PARASI) 		3401019000NRG24Z240520230276050 25/05/2023 SANIKA MUNDA 3401019WL014957 SANIKA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SANIKA MUNDA S/O LT RAM MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z200520230254163 25/05/2023 BUDHESHWAR MUNDA 3401019WL013767 BUDHESHWAR MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z200520230254164 25/05/2023 PRAKASH MUNDA 3401019WL013767 PRAKASH MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z200520230254165 25/05/2023 SANJAY MUNDA 3401019WL013767 SANJAY MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 SANJAY MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z200520230254166 25/05/2023 MATHAN MUNDA 3401019WL013767 MATHAN MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z200520230254168 25/05/2023 Jagannath Singh Munda 3401019WL013767 Jagannath Singh Munda 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z200520230254169 25/05/2023 Budi Devi 3401019WL013767 Budi Devi 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 BUDI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z200520230254170 25/05/2023 Madan Munda 3401019WL013767 Madan Munda 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z200520230254171 25/05/2023 Janki Munda 3401019WL013767 Janki Munda 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z200520230254172 25/05/2023 KAMAL MUNDA 3401019WL013767 KAMAL MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z200520230254173 25/05/2023 KARAM SINGH MUNDA 3401019WL013767 KARAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z200520230254174 25/05/2023 DOMAN MUNDA 3401019WL013767 DOMAN MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z200520230254175 25/05/2023 DHARAM MUNDA 3401019WL013767 DHARAM MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z200520230254176 25/05/2023 GURUBARI DEVI 3401019WL013767 GURUBARI DEVI 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z240520230281370 25/05/2023 SUDESH MAHTO 3401019WL015286 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z240520230281374 25/05/2023 BASANT KUMAR MUNDA 3401019WL015286 BASANT KUMAR MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z240520230281375 25/05/2023 SHITAL MUNDA 3401019WL015286 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z200520230254177 25/05/2023 DHANIRAM MUNDA 3401019WL013767 DHANIRAM MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z200520230254178 25/05/2023 SARSWATI DEVI 3401019WL013767 SARSWATI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z240520230281377 25/05/2023 Budhanlal munda 3401019WL015286 Budhanlal munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z240520230281379 25/05/2023 CHUNI DEVI 3401019WL015286 CHUNI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z240520230281380 25/05/2023 Rana Pratap Munda 3401019WL015286 Rana Pratap Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/1163
(PARASI) 		3401019000NRG24Z240520230276051 25/05/2023 MOTILAL MAHTO 3401019WL014957 MOTILAL MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24Z200520230254179 25/05/2023 SUKHRAM MUNDA 3401019WL013767 SUKHRAM MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG24Z200520230254180 25/05/2023 Mutukmani Devi 3401019WL013767 Mutukmani Devi 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24Z200520230254181 25/05/2023 ROHINI DEVI 3401019WL013767 ROHINI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z200520230254183 25/05/2023 HARI SINGH MUNDA 3401019WL013767 HARI SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z200520230254182 25/05/2023 RASMANI DEVI 3401019WL013767 RASMANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z200520230254185 25/05/2023 BHARTI DEVI 3401019WL013767 BHARTI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z200520230254184 25/05/2023 KAMLESH MUNDA 3401019WL013767 KAMLESH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24Z240520230281385 25/05/2023 MALIN SINGH MUNDA 3401019WL015286 MALIN SINGH MUNDA 00354 PUNB0284400 81 81 Processed 26/05/2023 S34411284 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-014-004/336
(PARASI) 		3401019000NRG24Z200520230254187 25/05/2023 BHARAT SINGH MUNDA 3401019WL013767 BHARAT SINGH MUNDA 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 BHARAT SINGH MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-004/568
(PARASI) 		3401019000NRG24Z200520230254189 25/05/2023 NUWAS HUNNI PURTI 3401019WL013767 NUWAS HUNNI PURTI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 NUWAS PURTI SO SAMAEL PURTI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-004/612
(PARASI) 		3401019000NRG24Z200520230254190 25/05/2023 ATWA MUNDA 3401019WL013767 ATWA MUNDA 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 ETWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z200520230254191 25/05/2023 SUKARMANI DEVI 3401019WL013767 SUKARMANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24Z240520230281386 25/05/2023 JIVAN MUNDA 3401019WL015286 JIVAN MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5049 5049
43 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z240520230281372 25/05/2023 DHANPATI MAHTO 3401019WL015286 DHANPATI MAHTO 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z240520230281378 25/05/2023 Binadhar Sandil 3401019WL015286 Binadhar Sandil 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z240520230281383 25/05/2023 Bidyadhar Singh Munda 3401019WL015286 Bidyadhar Singh Munda 00415 SBIN0006313 81 81 Processed 26/05/2023 S34411284 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z240520230281384 25/05/2023 Sukuramuni Devi 3401019WL015286 Sukuramuni Devi 00415 SBIN0006313 81 81 Processed 26/05/2023 S34411284 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
47 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24Z240520230281382 25/05/2023 Visheshwar Mahto 3401019WL015286 Visheshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_250523APB_FTO_162551 BANK OF INDIA BKID0004911 BUNDU 243
2 TAMAR JH3401019014_250523APB_FTO_162551 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_250523APB_FTO_162551 Punjab National Bank PUNB0284400 PARASI 5049
4 TAMAR JH3401019014_250523APB_FTO_162551 State Bank of India SBIN0006313 RANGAMATI 486
5 TAMAR JH3401019014_250523APB_FTO_162551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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