Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_040823APB_FTO_407510
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) 		3401019000NRG24Z030820230832755 04/08/2023 Vijay Munda 3401019WL046709 Vijay Munda 00048 BKID0004911 135 135 Processed 05/08/2023 S89131549 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 135 135
2 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24Z030820230832752 04/08/2023 GANGU MUNDA 3401019WL046709 GANGU MUNDA 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 GANGU MUNDA S/O MRA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z030820230832753 04/08/2023 MANGLA DEVI 3401019WL046709 MANGLA DEVI 00354 PUNB0284400 81 81 Processed 05/08/2023 S89131549 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z030820230832754 04/08/2023 MANGLA DEVI 3401019WL046709 MANGLA DEVI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z030820230832770 04/08/2023 BASANT KUMAR MUNDA 3401019WL046710 BASANT KUMAR MUNDA 00354 PUNB0284400 16 16 Processed 05/08/2023 S89131549 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z030820230832757 04/08/2023 SUKRU DEVI 3401019WL046709 SUKRU DEVI 00354 PUNB0284400 135 135 Processed 05/08/2023 S89131549 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z030820230832756 04/08/2023 TURI MUNDA 3401019WL046709 TURI MUNDA 00354 PUNB0284400 135 135 Processed 05/08/2023 S89131549 TURI MUNDA S/O KANDE MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24Z030820230832771 04/08/2023 JAY RAM MANJHI 3401019WL046710 JAY RAM MANJHI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z030820230832773 04/08/2023 ANAND MUNDA 3401019WL046710 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z030820230832774 04/08/2023 FAGUWA MUNDA 3401019WL046710 FAGUWA MUNDA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z030820230832759 04/08/2023 BHARTI DEVI 3401019WL046709 BHARTI DEVI 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z030820230832758 04/08/2023 KAMLESH MUNDA 3401019WL046709 KAMLESH MUNDA 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z030820230832775 04/08/2023 BOSINA MUNDA 3401019WL046710 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z030820230832760 04/08/2023 MEGHNATH MAHTO 3401019WL046709 MEGHNATH MAHTO 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z030820230832761 04/08/2023 RATAN LAL MAHTO 3401019WL046709 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1636 1636
16 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z030820230832772 04/08/2023 MAN SINGH MUNDA 3401019WL046710 MAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1933 1933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_040823APB_FTO_407510 BANK OF INDIA BKID0004911 BUNDU 135
2 TAMAR JH3401019014_040823APB_FTO_407510 Punjab National Bank PUNB0284400 PARASI 1636
3 TAMAR JH3401019014_040823APB_FTO_407510 State Bank of India SBIN0006313 RANGAMATI 162

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