Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_080523APB_FTO_102778
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-01-019-014-001/110
(PARASI) 		3401019000NRG24Z080520230165889 08/05/2023 PALO DEVI 3401019WL008741 PALO DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 PALO DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z080520230165890 08/05/2023 CHAMU MUNDA 3401019WL008741 CHAMU MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24Z080520230165891 08/05/2023 SUKHRAM MUNDA 3401019WL008741 SUKHRAM MUNDA 00354 PUNB0284400 27 27 Processed 15/05/2023 S38477506 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z080520230165892 08/05/2023 MANGAL SINGH MUNDA 3401019WL008741 MANGAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z080520230165893 08/05/2023 BUDHESHWAR MUNDA 3401019WL008741 BUDHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z080520230165894 08/05/2023 PRAKASH MUNDA 3401019WL008741 PRAKASH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z080520230165895 08/05/2023 SANJAY MUNDA 3401019WL008741 SANJAY MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SANJAY MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z080520230165896 08/05/2023 MATHAN MUNDA 3401019WL008741 MATHAN MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z080520230165898 08/05/2023 Jagannath Singh Munda 3401019WL008741 Jagannath Singh Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z080520230165899 08/05/2023 Budi Devi 3401019WL008741 Budi Devi 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 BUDI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z080520230165900 08/05/2023 Madan Munda 3401019WL008741 Madan Munda 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z080520230165901 08/05/2023 Janki Munda 3401019WL008741 Janki Munda 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z080520230165902 08/05/2023 KAMAL MUNDA 3401019WL008741 KAMAL MUNDA 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z080520230165903 08/05/2023 KARAM SINGH MUNDA 3401019WL008741 KARAM SINGH MUNDA 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z080520230165904 08/05/2023 DOMAN MUNDA 3401019WL008741 DOMAN MUNDA 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z080520230165906 08/05/2023 DHARAM MUNDA 3401019WL008741 DHARAM MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z080520230165905 08/05/2023 GURUBARI DEVI 3401019WL008741 GURUBARI DEVI 00354 PUNB0284400 189 189 Processed 15/05/2023 S38477506 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z080520230165927 08/05/2023 BASANT KUMAR MUNDA 3401019WL008744 BASANT KUMAR MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG24Z080520230165909 08/05/2023 DURGA PARSAD MUNDA 3401019WL008742 DURGA PARSAD MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 DURGA PRASAD MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z080520230165910 08/05/2023 SHITAL MUNDA 3401019WL008742 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24Z080520230165928 08/05/2023 SUKHRAM MUNDA 3401019WL008744 SUKHRAM MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_080523APB_FTO_102778 Punjab National Bank PUNB0284400 PARASI 3456

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