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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_210823APB_FTO_462521
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-01-019-014-002/212
(PARASI) 		3401019000NRG24Z170820230908554 21/08/2023 Vijay Munda 3401019WL051550 Vijay Munda 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z170820230908556 21/08/2023 SANDU MUNDA 3401019WL051550 SANDU MUNDA 00048 BKID0004936 54 54 Processed 22/08/2023 S34723763 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
3 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z170820230908552 21/08/2023 JAGARNATH MUNDA 3401019WL051550 JAGARNATH MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z170820230908558 21/08/2023 BIRANG DEVI 3401019WL051550 BIRANG DEVI 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z170820230908559 21/08/2023 AMAR SINGH MUNDA 3401019WL051550 AMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 MANBODH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24Z170820230908574 21/08/2023 JAY RAM MANJHI 3401019WL051551 JAY RAM MANJHI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z170820230908562 21/08/2023 Chandmani Devi 3401019WL051550 Chandmani Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 Chandmani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z170820230908563 21/08/2023 Padda Singh Munda 3401019WL051550 Padda Singh Munda 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 PADDA SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z170820230908564 21/08/2023 ANAND MUNDA 3401019WL051550 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z170820230908565 21/08/2023 FAGUWA MUNDA 3401019WL051550 FAGUWA MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z170820230908575 21/08/2023 BOSINA MUNDA 3401019WL051551 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24Z170820230908566 21/08/2023 LAXMIKANT MANJHI 3401019WL051550 LAXMIKANT MANJHI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z170820230908568 21/08/2023 MEGHNATH MAHTO 3401019WL051550 MEGHNATH MAHTO 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z170820230908569 21/08/2023 RATAN LAL MAHTO 3401019WL051550 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
15 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z170820230908557 21/08/2023 SANIKA MUNDA 3401019WL051550 SANIKA MUNDA 00415 SBIN0006313 54 54 Processed 22/08/2023 S34723763 SOMA MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z170820230908561 21/08/2023 MAN SINGH MUNDA 3401019WL051550 MAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z170820230908555 21/08/2023 Kanto Singh Munda 3401019WL051550 Kanto Singh Munda 00687 IBKL063JS75 54 54 Processed 22/08/2023 S34723763 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_210823APB_FTO_462521 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_210823APB_FTO_462521 BANK OF INDIA BKID0004936 RAIDIH MORE 54
3 TAMAR JH3401019014_210823APB_FTO_462521 Punjab National Bank PUNB0284400 PARASI 1836
4 TAMAR JH3401019014_210823APB_FTO_462521 State Bank of India SBIN0006313 RANGAMATI 216
5 TAMAR JH3401019014_210823APB_FTO_462521 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 54

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