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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_280423APB_FTO_67451
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) 		3401019000NRG24250420230082669 28/04/2023 Anil Singh Munda 3401019WL004446 Anil Singh Munda 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536017699 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24240420230078832 28/04/2023 TARAMANI DEVI 3401019WL004222 TARAMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536017700 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24240420230078813 28/04/2023 PALO DEVI 3401019WL004222 PALO DEVI 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017689 PALO DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24240420230078814 28/04/2023 CHAMU MUNDA 3401019WL004222 CHAMU MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017713 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24240420230078815 28/04/2023 SUKHRAM MUNDA 3401019WL004222 SUKHRAM MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017709 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24240420230078816 28/04/2023 MANGAL SINGH MUNDA 3401019WL004222 MANGAL SINGH MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017712 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24240420230078817 28/04/2023 BUDHESHWAR MUNDA 3401019WL004222 BUDHESHWAR MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017690 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24240420230078818 28/04/2023 PRAKASH MUNDA 3401019WL004222 PRAKASH MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017693 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24240420230078819 28/04/2023 SANJAY MUNDA 3401019WL004222 SANJAY MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017703 SANJAY MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24240420230078820 28/04/2023 MATHAN MUNDA 3401019WL004222 MATHAN MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017694 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24240420230078822 28/04/2023 Jagannath Singh Munda 3401019WL004222 Jagannath Singh Munda 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017696 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24240420230078823 28/04/2023 Budi Devi 3401019WL004222 Budi Devi 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017692 BUDI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24240420230078824 28/04/2023 Madan Munda 3401019WL004222 Madan Munda 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017716 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24240420230078825 28/04/2023 Janki Munda 3401019WL004222 Janki Munda 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017695 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24240420230078826 28/04/2023 KAMAL MUNDA 3401019WL004222 KAMAL MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017683 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24240420230078827 28/04/2023 KARAM SINGH MUNDA 3401019WL004222 KARAM SINGH MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017705 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24240420230078828 28/04/2023 DOMAN MUNDA 3401019WL004222 DOMAN MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017708 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24240420230078829 28/04/2023 GURUBARI DEVI 3401019WL004222 GURUBARI DEVI 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1536017691 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24240420230078830 28/04/2023 KARAM SINGH MUNDA 3401019WL004222 KARAM SINGH MUNDA 00354 PUNB0284400 684 684 Processed 13/05/2023 1536017687 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24260420230093350 28/04/2023 turi Munda 3401019WL004982 turi Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017688 TURI MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24260420230093351 28/04/2023 LINITA DEVI 3401019WL004982 LINITA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017711 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/346
(PARASI) 		3401019000NRG24270420230100827 28/04/2023 SANIKA MUNDA 3401019WL005365 SANIKA MUNDA 00354 PUNB0284400 228 228 Processed 13/05/2023 1536017710 SANIKA MUNDA LT SOMA MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24270420230100829 28/04/2023 SHITAL MUNDA 3401019WL005366 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017685 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24260420230093352 28/04/2023 MANI MUNDA 3401019WL004982 MANI MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017686 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24240420230078833 28/04/2023 JANAK MUNDA 3401019WL004222 JANAK MUNDA 00354 PUNB0284400 228 228 Processed 13/05/2023 1536017707 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24240420230078834 28/04/2023 Budhanlal munda 3401019WL004222 Budhanlal munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017715 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24240420230078835 28/04/2023 Vivek kumar Sandil 3401019WL004222 Vivek kumar Sandil 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017704 VIVEK KUMAR SANDIL PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24260420230093353 28/04/2023 SANJYA DEVI 3401019WL004982 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017714 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24240420230078836 28/04/2023 CHUNI DEVI 3401019WL004222 CHUNI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017684 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24260420230093354 28/04/2023 BOSINA MUNDA 3401019WL004982 BOSINA MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536017706 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 31692 31692
31 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24240420230078831 28/04/2023 DHANPATI MAHTO 3401019WL004222 DHANPATI MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536017697 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24250420230082671 28/04/2023 Bidyadhar Singh Munda 3401019WL004446 Bidyadhar Singh Munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536017698 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24250420230082672 28/04/2023 Sukuramuni Devi 3401019WL004446 Sukuramuni Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536017702 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
34 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24250420230082670 28/04/2023 Visheshwar Mahto 3401019WL004446 Visheshwar Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536017701 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_280423APB_FTO_67451 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_280423APB_FTO_67451 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019014_280423APB_FTO_67451 Punjab National Bank PUNB0284400 PARASI 31692
4 TAMAR JH3401019014_280423APB_FTO_67451 State Bank of India SBIN0006313 RANGAMATI 4104
5 TAMAR JH3401019014_280423APB_FTO_67451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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