Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_210823APB_FTO_462517
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) 		3401019000NRG24170820230908536 21/08/2023 Vijay Munda 3401019WL051550 Vijay Munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808648450 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24170820230908538 21/08/2023 SANDU MUNDA 3401019WL051550 SANDU MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5808648451 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
3 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24170820230908534 21/08/2023 JAGARNATH MUNDA 3401019WL051550 JAGARNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648454 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24170820230908540 21/08/2023 BIRANG DEVI 3401019WL051550 BIRANG DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808648455 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24170820230908541 21/08/2023 AMAR SINGH MUNDA 3401019WL051550 AMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648464 MANBODH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24170820230908571 21/08/2023 JAY RAM MANJHI 3401019WL051551 JAY RAM MANJHI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648462 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24170820230908544 21/08/2023 Chandmani Devi 3401019WL051550 Chandmani Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648463 Chandmani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24170820230908545 21/08/2023 Padda Singh Munda 3401019WL051550 Padda Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648465 PADDA SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24170820230908546 21/08/2023 ANAND MUNDA 3401019WL051550 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648456 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24170820230908547 21/08/2023 FAGUWA MUNDA 3401019WL051550 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5808648458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24170820230908572 21/08/2023 BOSINA MUNDA 3401019WL051551 BOSINA MUNDA 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5808648459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24170820230908548 21/08/2023 LAXMIKANT MANJHI 3401019WL051550 LAXMIKANT MANJHI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648461 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24170820230908550 21/08/2023 MEGHNATH MAHTO 3401019WL051550 MEGHNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648460 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24170820230908551 21/08/2023 RATAN LAL MAHTO 3401019WL051550 RATAN LAL MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808648457 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
15 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24170820230908539 21/08/2023 SANIKA MUNDA 3401019WL051550 SANIKA MUNDA 00415 SBIN0006313 456 456 Processed 22/09/2023 5808648449 SOMA MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24170820230908543 21/08/2023 MAN SINGH MUNDA 3401019WL051550 MAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808648453 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24170820230908537 21/08/2023 Kanto Singh Munda 3401019WL051550 Kanto Singh Munda 00687 IBKL063JS75 456 456 Processed 22/09/2023 5808648452 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 19608 19608

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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_462517 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_210823APB_FTO_462517 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019014_210823APB_FTO_462517 Punjab National Bank PUNB0284400 PARASI 15504
4 TAMAR JH3401019014_210823APB_FTO_462517 State Bank of India SBIN0006313 RANGAMATI 1824
5 TAMAR JH3401019014_210823APB_FTO_462517 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 456

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