Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_150523APB_FTO_124988
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) 		3401019000NRG24Z090520230176378 15/05/2023 Anil Singh Munda 3401019WL009387 Anil Singh Munda 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z090520230176373 15/05/2023 TARAMANI DEVI 3401019WL009387 TARAMANI DEVI 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z150520230205827 15/05/2023 PALO DEVI 3401019WL010989 PALO DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 PALO DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z150520230205828 15/05/2023 CHAMU MUNDA 3401019WL010989 CHAMU MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24Z150520230205829 15/05/2023 SUKHRAM MUNDA 3401019WL010989 SUKHRAM MUNDA 00354 PUNB0284400 27 27 Processed 15/05/2023 S38477506 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z150520230205830 15/05/2023 MANGAL SINGH MUNDA 3401019WL010989 MANGAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z150520230205831 15/05/2023 BUDHESHWAR MUNDA 3401019WL010989 BUDHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z150520230205832 15/05/2023 PRAKASH MUNDA 3401019WL010989 PRAKASH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z150520230205833 15/05/2023 SANJAY MUNDA 3401019WL010989 SANJAY MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SANJAY MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z150520230205834 15/05/2023 MATHAN MUNDA 3401019WL010989 MATHAN MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z150520230205836 15/05/2023 Jagannath Singh Munda 3401019WL010989 Jagannath Singh Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z150520230205837 15/05/2023 Budi Devi 3401019WL010989 Budi Devi 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BUDI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z150520230205838 15/05/2023 Madan Munda 3401019WL010989 Madan Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z150520230205839 15/05/2023 Janki Munda 3401019WL010989 Janki Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z150520230205840 15/05/2023 KAMAL MUNDA 3401019WL010989 KAMAL MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z150520230205841 15/05/2023 KARAM SINGH MUNDA 3401019WL010989 KARAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z150520230205842 15/05/2023 DOMAN MUNDA 3401019WL010989 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z150520230205843 15/05/2023 DHARAM MUNDA 3401019WL010989 DHARAM MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z150520230205844 15/05/2023 GURUBARI DEVI 3401019WL010989 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24Z150520230205845 15/05/2023 KARAM SINGH MUNDA 3401019WL010989 KARAM SINGH MUNDA 00354 PUNB0284400 27 27 Processed 15/05/2023 S38477506 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z150520230205846 15/05/2023 BASANT KUMAR MUNDA 3401019WL010989 BASANT KUMAR MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z100520230180871 15/05/2023 turi Munda 3401019WL009646 turi Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 TURI MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24Z100520230180876 15/05/2023 LINITA DEVI 3401019WL009647 LINITA DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG24Z150520230205847 15/05/2023 DURGA PARSAD MUNDA 3401019WL010989 DURGA PARSAD MUNDA 00354 PUNB0284400 27 27 Processed 15/05/2023 S38477506 DURGA PRASAD MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z150520230205848 15/05/2023 SHITAL MUNDA 3401019WL010989 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24Z100520230180872 15/05/2023 MANI MUNDA 3401019WL009646 MANI MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z150520230205849 15/05/2023 JANAK MUNDA 3401019WL010989 JANAK MUNDA 00354 PUNB0284400 27 27 Processed 15/05/2023 S38477506 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z090520230176374 15/05/2023 Budhanlal munda 3401019WL009387 Budhanlal munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z100520230180873 15/05/2023 SANJYA DEVI 3401019WL009646 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z090520230176376 15/05/2023 CHUNI DEVI 3401019WL009387 CHUNI DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z090520230176377 15/05/2023 Rana Pratap Munda 3401019WL009387 Rana Pratap Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24Z150520230205850 15/05/2023 SUKHRAM MUNDA 3401019WL010989 SUKHRAM MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z100520230180874 15/05/2023 BOSINA MUNDA 3401019WL009646 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24Z090520230176379 15/05/2023 MALIN SINGH MUNDA 3401019WL009387 MALIN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24Z090520230176380 15/05/2023 JIVAN MUNDA 3401019WL009387 JIVAN MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4806 4806
36 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z090520230176372 15/05/2023 DHANPATI MAHTO 3401019WL009387 DHANPATI MAHTO 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z090520230176375 15/05/2023 Binadhar Sandil 3401019WL009387 Binadhar Sandil 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150523APB_FTO_124988 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_150523APB_FTO_124988 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_150523APB_FTO_124988 Punjab National Bank PUNB0284400 PARASI 4806
4 TAMAR JH3401019014_150523APB_FTO_124988 State Bank of India SBIN0006313 RANGAMATI 324

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