Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150423FTO_22200
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-01-019-014-004/967
(PARASI) 		3401019000NRG22Z010420221145684 15/04/2023 SUNIL SINGH MUNDA 3401019WL130397 SUNIL SINGH MUNDA 00048 BKID0004911 27 27 Processed 18/04/2023 S33055865 SUNIL SINGH MUNDA ()
SubTotal 27 27
2 TAMAR JH-01-019-014-004/596
(PARASI) 		3401019000NRG22Z010420221145672 15/04/2023 BUDHNI LOHRA 3401019WL130397 BUDHNI LOHRA 00048 BKID0004936 54 54 Processed 18/04/2023 S33055865 BUDHNI LOHRA ()
3 TAMAR JH-01-019-014-004/717
(PARASI) 		3401019000NRG22Z010420221145673 15/04/2023 DIGAMBAR GONJHU 3401019WL130397 DIGAMBAR GONJHU 00048 BKID0004936 162 162 Rejected 18/04/2023 S33055865 Account Closed
4 TAMAR JH-01-019-014-004/754
(PARASI) 		3401019000NRG22Z010420221145677 15/04/2023 KARUNA DEVI 3401019WL130397 KARUNA DEVI 00048 BKID0004936 378 378 Processed 18/04/2023 S33055865 KARUNA DEVI ()
5 TAMAR JH-01-019-014-004/775
(PARASI) 		3401019000NRG22Z010420221145679 15/04/2023 INDRAJIT MAHTO 3401019WL130397 INDRAJIT MAHTO 00048 BKID0004936 27 27 Processed 18/04/2023 S33055865 INDRAJIT MAHTO ()
6 TAMAR JH-01-019-014-004/775
(PARASI) 		3401019000NRG22Z010420221145680 15/04/2023 INDRAJIT MAHTO 3401019WL130397 INDRAJIT MAHTO 00048 BKID0004936 27 27 Processed 18/04/2023 S33055865 INDRAJIT MAHTO ()
SubTotal 648 648
7 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG22Z070720221224760 15/04/2023 SUDESH MAHTO 3401019WL0131716 SUDESH MAHTO 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 SUDESH MAHTO ()
8 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG22Z010420221145648 15/04/2023 SUDESH MAHTO 3401019WL130397 SUDESH MAHTO 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 SUDESH MAHTO ()
9 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG22Z010420221145649 15/04/2023 SUDESH MAHTO 3401019WL130397 SUDESH MAHTO 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 SUDESH MAHTO ()
10 TAMAR JH-01-019-014-004/1039
(PARASI) 		3401019000NRG22Z010420221145652 15/04/2023 JANKI DEVI 3401019WL130397 JANKI DEVI 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 JANKI DEVI ()
11 TAMAR JH-01-019-014-004/1052
(PARASI) 		3401019000NRG22Z070720221224763 15/04/2023 RAMBHA DEVI 3401019WL0131716 RAMBHA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 RAMBHA DEVI ()
12 TAMAR JH-01-019-014-004/1190
(PARASI) 		3401019000NRG22Z070720221224765 15/04/2023 KARAM SINGH MUNDA 3401019WL0131716 KARAM SINGH MUNDA 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 KARAM SINGH MUNDA ()
13 TAMAR JH-01-019-014-004/1190
(PARASI) 		3401019000NRG22Z010420221145653 15/04/2023 KARAM SINGH MUNDA 3401019WL130397 KARAM SINGH MUNDA 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 KARAM SINGH MUNDA ()
14 TAMAR JH-01-019-014-004/1190
(PARASI) 		3401019000NRG22Z010420221145654 15/04/2023 KARAM SINGH MUNDA 3401019WL130397 KARAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 KARAM SINGH MUNDA ()
15 TAMAR JH-01-019-014-004/1210
(PARASI) 		3401019000NRG22Z010420221145655 15/04/2023 SIMTI DEVI 3401019WL130397 SIMTI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 SIMTI DEVI ()
16 TAMAR JH-01-019-014-004/1210
(PARASI) 		3401019000NRG22Z070720221224766 15/04/2023 SIMTI DEVI 3401019WL0131716 SIMTI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 SIMTI DEVI ()
17 TAMAR JH-01-019-014-004/1242
(PARASI) 		3401019000NRG22Z070720221224767 15/04/2023 KALICHARAN MAHTO 3401019WL0131716 KALICHARAN MAHTO 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 KALICHARAN MAHTO ()
18 TAMAR JH-01-019-014-004/1254
(PARASI) 		3401019000NRG22Z010420221145656 15/04/2023 DIPAK PURAN 3401019WL130397 DIPAK PURAN 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 DIPAK PURAN ()
19 TAMAR JH-01-019-014-004/1254
(PARASI) 		3401019000NRG22Z010420221145657 15/04/2023 DIPAK PURAN 3401019WL130397 DIPAK PURAN 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 DIPAK PURAN ()
20 TAMAR JH-01-019-014-004/1262
(PARASI) 		3401019000NRG22Z010420221145658 15/04/2023 AHALIYA DEVI 3401019WL130397 AHALIYA DEVI 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 AHALIYA DEVI ()
21 TAMAR JH-01-019-014-004/1263
(PARASI) 		3401019000NRG22Z010420221145659 15/04/2023 DEVYANI DEVI 3401019WL130397 DEVYANI DEVI 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 DEVYANI DEVI ()
22 TAMAR JH-01-019-014-004/1280
(PARASI) 		3401019000NRG22Z070720221224768 15/04/2023 SHAMBHU MUNDA 3401019WL0131716 SHAMBHU MUNDA 00354 PUNB0284400 108 108 Processed 18/04/2023 S33055865 SHAMBHU MUNDA ()
23 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22Z070720221224769 15/04/2023 SAMAR LOHRA 3401019WL0131716 SAMAR LOHRA 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 SAMAR LOHRA ()
24 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22Z010420221145660 15/04/2023 SAMAR LOHRA 3401019WL130397 SAMAR LOHRA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 SAMAR LOHRA ()
25 TAMAR JH-01-019-014-004/19
(PARASI) 		3401019000NRG22Z010420221145661 15/04/2023 SAMAR LOHRA 3401019WL130397 SAMAR LOHRA 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 SAMAR LOHRA ()
26 TAMAR JH-01-019-014-004/236
(PARASI) 		3401019000NRG22Z070720221224771 15/04/2023 LAKHIMANI DEVI 3401019WL0131716 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 LAKHIMANI DEVI ()
27 TAMAR JH-01-019-014-004/242
(PARASI) 		3401019000NRG22Z070720221224774 15/04/2023 PRUNIMA KUMARI 3401019WL0131716 PRUNIMA KUMARI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 PRUNIMA KUMARI ()
28 TAMAR JH-01-019-014-004/242
(PARASI) 		3401019000NRG22Z070720221224773 15/04/2023 SHATRUDHAN SINGH MUNDA 3401019WL0131716 SHATRUDHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 SHATRUDHAN SINGH MUNDA ()
29 TAMAR JH-01-019-014-004/243
(PARASI) 		3401019000NRG22Z070720221224775 15/04/2023 SOMWARI DEVI 3401019WL0131716 SOMWARI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 SOMWARI DEVI ()
30 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG22Z070720221224776 15/04/2023 SONARAM MUNDA 3401019WL0131716 SONARAM MUNDA 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 SONARAM MUNDA ()
31 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG22Z010420221145663 15/04/2023 SONARAM MUNDA 3401019WL130397 SONARAM MUNDA 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 SONARAM MUNDA ()
32 TAMAR JH-01-019-014-004/286
(PARASI) 		3401019000NRG22Z070720221224777 15/04/2023 SIVESWAR MUNDA 3401019WL0131716 SIVESWAR MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 SIVESWAR MUNDA ()
33 TAMAR JH-01-019-014-004/292
(PARASI) 		3401019000NRG22Z070720221224778 15/04/2023 JAGRANATH MUNDA 3401019WL0131716 JAGRANATH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 JAGRANATH MUNDA ()
34 TAMAR JH-01-019-014-004/298
(PARASI) 		3401019000NRG22Z070720221224779 15/04/2023 SOMBARI DEVI 3401019WL0131716 SOMBARI DEVI 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 SOMBARI DEVI ()
35 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG22Z070720221224780 15/04/2023 MALIN SINGH MUNDA 3401019WL0131716 MALIN SINGH MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 MALIN SINGH MUNDA ()
36 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG22Z010420221145664 15/04/2023 MALIN SINGH MUNDA 3401019WL130397 MALIN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 MALIN SINGH MUNDA ()
37 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG22Z010420221145665 15/04/2023 MALIN SINGH MUNDA 3401019WL130397 MALIN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 MALIN SINGH MUNDA ()
38 TAMAR JH-01-019-014-004/366
(PARASI) 		3401019000NRG22Z070720221224781 15/04/2023 LILMANI DEVI 3401019WL0131716 LILMANI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 LILMANI DEVI ()
39 TAMAR JH-01-019-014-004/466
(PARASI) 		3401019000NRG22Z010420221145666 15/04/2023 bimla devi 3401019WL130397 bimla devi 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 bimla devi ()
40 TAMAR JH-01-019-014-004/486
(PARASI) 		3401019000NRG22Z070720221224782 15/04/2023 RADHAMANI DEVI 3401019WL0131716 RADHAMANI DEVI 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 RADHAMANI DEVI ()
41 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22Z010420221145667 15/04/2023 SIRO DEVI 3401019WL130397 SIRO DEVI 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 SIRO DEVI ()
42 TAMAR JH-01-019-014-004/50
(PARASI) 		3401019000NRG22Z010420221145668 15/04/2023 SIRO DEVI 3401019WL130397 SIRO DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 SIRO DEVI ()
43 TAMAR JH-01-019-014-004/514
(PARASI) 		3401019000NRG22Z010420221145669 15/04/2023 BIHARI LAL MAHTO 3401019WL130397 BIHARI LAL MAHTO 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 BIHARI LAL MAHTO ()
44 TAMAR JH-01-019-014-004/516
(PARASI) 		3401019000NRG22Z010420221145670 15/04/2023 SAVITRI DEVI 3401019WL130397 SAVITRI DEVI 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 SAVITRI DEVI ()
45 TAMAR JH-01-019-014-004/723
(PARASI) 		3401019000NRG22Z010420221145674 15/04/2023 RADHAMANI DEVI 3401019WL130397 RADHAMANI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 RADHAMANI DEVI ()
46 TAMAR JH-01-019-014-004/723
(PARASI) 		3401019000NRG22Z010420221145675 15/04/2023 RADHAMANI DEVI 3401019WL130397 RADHAMANI DEVI 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 RADHAMANI DEVI ()
47 TAMAR JH-01-019-014-004/728
(PARASI) 		3401019000NRG22Z010420221145676 15/04/2023 SAHACHARI DEVI 3401019WL130397 SAHACHARI DEVI 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 SAHACHARI DEVI ()
48 TAMAR JH-01-019-014-004/743
(PARASI) 		3401019000NRG22Z070720221224783 15/04/2023 GANGI DEVI 3401019WL0131716 GANGI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 GANGI DEVI ()
49 TAMAR JH-01-019-014-004/744
(PARASI) 		3401019000NRG22Z070720221224785 15/04/2023 RADHAMANI DEVI 3401019WL0131716 RADHAMANI DEVI 00354 PUNB0284400 27 27 Processed 18/04/2023 S33055865 RADHAMANI DEVI ()
50 TAMAR JH-01-019-014-004/744
(PARASI) 		3401019000NRG22Z070720221224784 15/04/2023 SOHAN SINGH MUNDA 3401019WL0131716 SOHAN SINGH MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 SOHAN SINGH MUNDA ()
51 TAMAR JH-01-019-014-004/772
(PARASI) 		3401019000NRG22Z010420221145678 15/04/2023 BINDU DEVI 3401019WL130397 BINDU DEVI 00354 PUNB0284400 54 54 Processed 18/04/2023 S33055865 BINDU DEVI ()
52 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG22Z010420221145681 15/04/2023 RATAN LAL MAHTO 3401019WL130397 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 18/04/2023 S33055865 RATAN LAL MAHTO ()
53 TAMAR JH-01-019-014-004/834
(PARASI) 		3401019000NRG22Z010420221145682 15/04/2023 PARESH MANJHI 3401019WL130397 PARESH MANJHI 00354 PUNB0284400 81 81 Processed 18/04/2023 S33055865 PARESH MANJHI ()
54 TAMAR JH-01-019-014-004/839
(PARASI) 		3401019000NRG22Z010420221145683 15/04/2023 SOMA MUNDA 3401019WL130397 SOMA MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 SOMA MUNDA ()
55 TAMAR JH-01-019-014-004/839
(PARASI) 		3401019000NRG22Z070720221224786 15/04/2023 SOMA MUNDA 3401019WL0131716 SOMA MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S33055865 SOMA MUNDA ()
SubTotal 5562 5562
56 TAMAR JH-01-019-014-004/530
(PARASI) 		3401019000NRG22Z010420221145671 15/04/2023 AMIT MAHTO 3401019WL130397 AMIT MAHTO 00415 SBIN0004501 378 378 Processed 18/04/2023 S33055865 AMIT MAHTO ()
SubTotal 378 378
57 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG22Z070720221224761 15/04/2023 SANDIP KUMAR MAHTO 3401019WL0131716 SANDIP KUMAR MAHTO 00415 SBIN0006313 54 54 Processed 18/04/2023 S33055865 SANDIP KUMAR MAHTO ()
58 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG22Z010420221145650 15/04/2023 SANDIP KUMAR MAHTO 3401019WL130397 SANDIP KUMAR MAHTO 00415 SBIN0006313 54 54 Processed 18/04/2023 S33055865 SANDIP KUMAR MAHTO ()
59 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG22Z010420221145651 15/04/2023 SANDIP KUMAR MAHTO 3401019WL130397 SANDIP KUMAR MAHTO 00415 SBIN0006313 54 54 Processed 18/04/2023 S33055865 SANDIP KUMAR MAHTO ()
60 TAMAR JH-01-019-014-002/176
(PARASI) 		3401019000NRG22Z070720221224762 15/04/2023 NAWKRISHNA MAHTO 3401019WL0131716 NAWKRISHNA MAHTO 00415 SBIN0006313 189 189 Processed 18/04/2023 S33055865 NAWKRISHNA MAHTO ()
61 TAMAR JH-01-019-014-004/216
(PARASI) 		3401019000NRG22Z010420221145662 15/04/2023 Lepa Munda 3401019WL130397 Lepa Munda 00415 SBIN0006313 189 189 Processed 18/04/2023 S33055865 Lepa Munda ()
62 TAMAR JH-01-019-014-004/216
(PARASI) 		3401019000NRG22Z070720221224770 15/04/2023 Lepa Munda 3401019WL0131716 Lepa Munda 00415 SBIN0006313 189 189 Processed 18/04/2023 S33055865 Lepa Munda ()
63 TAMAR JH-01-019-014-004/238
(PARASI) 		3401019000NRG22Z070720221224772 15/04/2023 KAPUR WALA DEVI 3401019WL0131716 KAPUR WALA DEVI 00415 SBIN0006313 162 162 Processed 18/04/2023 S33055865 KAPUR WALA DEVI ()
SubTotal 891 891
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150423FTO_22200 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019014_150423FTO_22200 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019014_150423FTO_22200 Punjab National Bank PUNB0284400 PARASI 5562
4 TAMAR JH3401019014_150423FTO_22200 State Bank of India SBIN0004501 BUNDU 378
5 TAMAR JH3401019014_150423FTO_22200 State Bank of India SBIN0006313 RANGAMATI 891

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