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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_010423APB_FTO_924
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-01-019-014-002/367
(PARASI) 		3401019000NRG23Z310320232090840 01/04/2023 Hari Singh Munda 3401019WL118063 Hari Singh Munda 00045 BARB0BUNDUX 108 108 Processed 04/04/2023 S71473572 HARISINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
2 TAMAR JH-01-019-014-002/212
(PARASI) 		3401019000NRG23Z310320232090836 01/04/2023 Vijay Munda 3401019WL118063 Vijay Munda 00048 BKID0004911 108 108 Processed 04/04/2023 S71473607 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-014-004/1283
(PARASI) 		3401019000NRG23Z310320232077201 01/04/2023 Anil Singh Munda 3401019WL117331 Anil Singh Munda 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
4 TAMAR JH-01-019-014-002/208
(PARASI) 		3401019000NRG23Z310320232090834 01/04/2023 Gonda Munda 3401019WL118063 Gonda Munda 00048 BKID0004936 108 108 Processed 04/04/2023 S71473572 Gonda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
5 TAMAR JH-01-019-014-001/14
(PARASI) 		3401019000NRG23Z310320232090833 01/04/2023 SUNDAR MUNDA 3401019WL118063 SUNDAR MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 SUNDER MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/322
(PARASI) 		3401019000NRG23Z310320232090837 01/04/2023 SOMBARI DEVI 3401019WL118063 SOMBARI DEVI 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG23Z310320232090839 01/04/2023 SHYAM MUNDA 3401019WL118063 SHYAM MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG23Z310320232090841 01/04/2023 Ram Nayak Munda 3401019WL118063 Ram Nayak Munda 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/369
(PARASI) 		3401019000NRG23Z310320232090842 01/04/2023 Mahendra Munda 3401019WL118063 Mahendra Munda 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 MAHENDRA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG23Z310320232090843 01/04/2023 CHUNU MUNDA 3401019WL118063 CHUNU MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-002/66
(PARASI) 		3401019000NRG23Z310320232090844 01/04/2023 BODH SINGH MUNDA 3401019WL118063 BODH SINGH MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 Bodh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-014-002/72
(PARASI) 		3401019000NRG23Z310320232090845 01/04/2023 SOMA MUNDA 3401019WL118063 SOMA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 SOMA MUNDA SO LT DEBA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG23Z310320232090848 01/04/2023 DURGA MUNDA 3401019WL118063 DURGA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG23Z310320232089859 01/04/2023 RAMCHANDRA MUNDA 3401019WL118024 RAMCHANDRA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG23Z310320232089860 01/04/2023 Budhni Kumari 3401019WL118024 Budhni Kumari 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG23Z310320232089862 01/04/2023 SHAMBHU NATH MUNDA 3401019WL118024 SHAMBHU NATH MUNDA 00354 PUNB0284400 81 81 Processed 04/04/2023 S71473607 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG23Z310320232089864 01/04/2023 SUNIYA DEVI 3401019WL118024 SUNIYA DEVI 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 SUNI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-003/30
(PARASI) 		3401019000NRG23Z310320232089865 01/04/2023 PADDABATI DEVI 3401019WL118024 PADDABATI DEVI 00354 PUNB0284400 81 81 Processed 04/04/2023 S71473572 PADDHA DEVI W/O GOLOK MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG23Z310320232089866 01/04/2023 DHANIRAM MUNDA 3401019WL118024 DHANIRAM MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG23Z310320232089867 01/04/2023 INDRA MUNDA 3401019WL118024 INDRA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-003/35
(PARASI) 		3401019000NRG23Z310320232089868 01/04/2023 BUDRAM MUNDA 3401019WL118024 BUDRAM MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 BUDHRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG23Z310320232089869 01/04/2023 Shakuntala Kumari 3401019WL118024 Shakuntala Kumari 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-003/39
(PARASI) 		3401019000NRG23Z310320232089870 01/04/2023 SHANTMAYI SINGH 3401019WL118024 SHANTMAYI SINGH 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 SHANTMAYI SINGH BANK OF INDIA(508505)
24 TAMAR JH-01-019-014-003/45
(PARASI) 		3401019000NRG23Z310320232089871 01/04/2023 JAGMOHAN MUNDA 3401019WL118024 JAGMOHAN MUNDA 00354 PUNB0284400 54 54 Processed 04/04/2023 S71473572 JAGMOHAN MUNDA SO GOVARDHAN MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-003/6
(PARASI) 		3401019000NRG23Z310320232089872 01/04/2023 ARJUN MUNDA 3401019WL118024 ARJUN MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 ARJUNSINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG23Z310320232089873 01/04/2023 GURUWA MUNDA 3401019WL118024 GURUWA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473572 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG23Z310320232089874 01/04/2023 GURUWA MUNDA 3401019WL118024 GURUWA MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-003/69
(PARASI) 		3401019000NRG23Z310320232089875 01/04/2023 Dhananjay Munda 3401019WL118024 Dhananjay Munda 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 DHANANJAY MUNDA SO RAKHAL MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-003/9
(PARASI) 		3401019000NRG23Z310320232089876 01/04/2023 RAMESH MUNDA 3401019WL118024 RAMESH MUNDA 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 RAMESWAR SINGH MUNDA S/O HARI SINGH MU PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG23Z310320232077200 01/04/2023 Budhanlal munda 3401019WL117331 Budhanlal munda 00354 PUNB0284400 81 81 Processed 04/04/2023 S71473607 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG23Z310320232077357 01/04/2023 KANHAI LAL HAJAM 3401019WL117335 KANHAI LAL HAJAM 00354 PUNB0284400 27 27 Processed 04/04/2023 S71473572 KANHAILAL HAJAM SO BHOLA HAJAM PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/850
(PARASI) 		3401019000NRG23Z310320232077205 01/04/2023 SITARAM MANJHI 3401019WL117331 SITARAM MANJHI 00354 PUNB0284400 27 27 Processed 04/04/2023 S71473572 SITARAM MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
33 TAMAR JH-01-019-014-002/1075
(PARASI) 		3401019000NRG23Z310320232077199 01/04/2023 GURUCHARAN MAHTO 3401019WL117331 GURUCHARAN MAHTO 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG23Z310320232089877 01/04/2023 MAN SINGH MUNDA 3401019WL118024 MAN SINGH MUNDA 00415 SBIN0006313 108 108 Processed 04/04/2023 S71473607 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG23Z310320232077203 01/04/2023 Bidyadhar Singh Munda 3401019WL117331 Bidyadhar Singh Munda 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG23Z310320232077204 01/04/2023 Sukuramuni Devi 3401019WL117331 Sukuramuni Devi 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
37 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG23Z310320232089861 01/04/2023 KANAHAI MUNDA 3401019WL118024 KANAHAI MUNDA 00687 IBKL063JS75 108 108 Processed 04/04/2023 S71473607 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-003/21
(PARASI) 		3401019000NRG23Z310320232089863 01/04/2023 SANTOSHI DEVI 3401019WL118024 SANTOSHI DEVI 00687 IBKL063JS75 108 108 Processed 04/04/2023 S71473607 Santoshi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
39 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG23Z310320232077202 01/04/2023 Visheshwar Mahto 3401019WL117331 Visheshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_010423APB_FTO_924 Bank of Baroda BARB0BUNDUX Bundu 108
2 TAMAR JH3401019014_010423APB_FTO_924 BANK OF INDIA BKID0004911 BUNDU 270
3 TAMAR JH3401019014_010423APB_FTO_924 BANK OF INDIA BKID0004936 RAIDIH MORE 108
4 TAMAR JH3401019014_010423APB_FTO_924 Punjab National Bank PUNB0284400 PARASI 2727
5 TAMAR JH3401019014_010423APB_FTO_924 State Bank of India SBIN0006313 RANGAMATI 594
6 TAMAR JH3401019014_010423APB_FTO_924 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216
7 TAMAR JH3401019014_010423APB_FTO_924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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