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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_010423APB_FTO_902
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-01-019-014-002/367
(PARASI) 		3401019000NRG23310320232090823 01/04/2023 Hari Singh Munda 3401019WL118063 Hari Singh Munda 00045 BARB0BUNDUX 840 840 Processed 05/05/2023 1236988581 HARISINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
2 TAMAR JH-01-019-014-002/212
(PARASI) 		3401019000NRG23310320232090819 01/04/2023 Vijay Munda 3401019WL118063 Vijay Munda 00048 BKID0004911 840 840 Processed 05/05/2023 1236988578 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-014-004/1283
(PARASI) 		3401019000NRG23310320232077194 01/04/2023 Anil Singh Munda 3401019WL117331 Anil Singh Munda 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236988579 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
4 TAMAR JH-01-019-014-002/208
(PARASI) 		3401019000NRG23310320232090817 01/04/2023 Gonda Munda 3401019WL118063 Gonda Munda 00048 BKID0004936 840 840 Processed 05/05/2023 1236988580 Gonda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 840 840
5 TAMAR JH-01-019-014-001/14
(PARASI) 		3401019000NRG23310320232090816 01/04/2023 SUNDAR MUNDA 3401019WL118063 SUNDAR MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988561 SUNDER MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/322
(PARASI) 		3401019000NRG23310320232090820 01/04/2023 SOMBARI DEVI 3401019WL118063 SOMBARI DEVI 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988574 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG23310320232090822 01/04/2023 SHYAM MUNDA 3401019WL118063 SHYAM MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988591 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG23310320232090824 01/04/2023 Ram Nayak Munda 3401019WL118063 Ram Nayak Munda 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988589 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/369
(PARASI) 		3401019000NRG23310320232090825 01/04/2023 Mahendra Munda 3401019WL118063 Mahendra Munda 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988557 MAHENDRA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG23310320232090826 01/04/2023 CHUNU MUNDA 3401019WL118063 CHUNU MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988593 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-002/66
(PARASI) 		3401019000NRG23310320232090827 01/04/2023 BODH SINGH MUNDA 3401019WL118063 BODH SINGH MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988565 Bodh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-014-002/72
(PARASI) 		3401019000NRG23310320232090828 01/04/2023 SOMA MUNDA 3401019WL118063 SOMA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988592 SOMA MUNDA SO LT DEBA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG23310320232090831 01/04/2023 DURGA MUNDA 3401019WL118063 DURGA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988566 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG23310320232089840 01/04/2023 RAMCHANDRA MUNDA 3401019WL118024 RAMCHANDRA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988569 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG23310320232089841 01/04/2023 Budhni Kumari 3401019WL118024 Budhni Kumari 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988559 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG23310320232089843 01/04/2023 SHAMBHU NATH MUNDA 3401019WL118024 SHAMBHU NATH MUNDA 00354 PUNB0284400 630 630 Processed 05/05/2023 1236988562 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG23310320232089845 01/04/2023 SUNIYA DEVI 3401019WL118024 SUNIYA DEVI 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988572 SUNI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-003/30
(PARASI) 		3401019000NRG23310320232089846 01/04/2023 PADDABATI DEVI 3401019WL118024 PADDABATI DEVI 00354 PUNB0284400 630 630 Processed 05/05/2023 1236988564 PADDHA DEVI W/O- GOLOK MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG23310320232089847 01/04/2023 DHANIRAM MUNDA 3401019WL118024 DHANIRAM MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988571 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG23310320232089848 01/04/2023 INDRA MUNDA 3401019WL118024 INDRA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988594 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-003/35
(PARASI) 		3401019000NRG23310320232089849 01/04/2023 BUDRAM MUNDA 3401019WL118024 BUDRAM MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988563 BUDHRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG23310320232089850 01/04/2023 Shakuntala Kumari 3401019WL118024 Shakuntala Kumari 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988575 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-003/39
(PARASI) 		3401019000NRG23310320232089851 01/04/2023 SHANTMAYI SINGH 3401019WL118024 SHANTMAYI SINGH 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988558 SHANTMAYI SINGH BANK OF INDIA(508505)
24 TAMAR JH-01-019-014-003/45
(PARASI) 		3401019000NRG23310320232089852 01/04/2023 JAGMOHAN MUNDA 3401019WL118024 JAGMOHAN MUNDA 00354 PUNB0284400 420 420 Processed 05/05/2023 1236988560 JAGMOHAN MUNDA SO GOVARDHAN MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-003/6
(PARASI) 		3401019000NRG23310320232089853 01/04/2023 ARJUN MUNDA 3401019WL118024 ARJUN MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988570 ARJUNSINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG23310320232089854 01/04/2023 GURUWA MUNDA 3401019WL118024 GURUWA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988568 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG23310320232089855 01/04/2023 GURUWA MUNDA 3401019WL118024 GURUWA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988595 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-003/69
(PARASI) 		3401019000NRG23310320232089856 01/04/2023 Dhananjay Munda 3401019WL118024 Dhananjay Munda 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988590 DHANANJAY MUNDA SO RAKHAL MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-003/9
(PARASI) 		3401019000NRG23310320232089857 01/04/2023 RAMESH MUNDA 3401019WL118024 RAMESH MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236988588 RAMESWAR SINGH MUNDA , S/O HARI SINGH MU PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG23310320232077193 01/04/2023 Budhanlal munda 3401019WL117331 Budhanlal munda 00354 PUNB0284400 630 630 Processed 05/05/2023 1236988587 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG23310320232077356 01/04/2023 KANHAI LAL HAJAM 3401019WL117335 KANHAI LAL HAJAM 00354 PUNB0284400 210 210 Processed 05/05/2023 1236988567 KANHAILAL HAJAM SO BHOLA HAJAM PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/850
(PARASI) 		3401019000NRG23310320232077198 01/04/2023 SITARAM MANJHI 3401019WL117331 SITARAM MANJHI 00354 PUNB0284400 210 210 Processed 05/05/2023 1236988573 SITARAM MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
33 TAMAR JH-01-019-014-002/1075
(PARASI) 		3401019000NRG23310320232077192 01/04/2023 GURUCHARAN MAHTO 3401019WL117331 GURUCHARAN MAHTO 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236988585 GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG23310320232089858 01/04/2023 MAN SINGH MUNDA 3401019WL118024 MAN SINGH MUNDA 00415 SBIN0006313 840 840 Processed 05/05/2023 1236988586 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG23310320232077196 01/04/2023 Bidyadhar Singh Munda 3401019WL117331 Bidyadhar Singh Munda 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236988577 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG23310320232077197 01/04/2023 Sukuramuni Devi 3401019WL117331 Sukuramuni Devi 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236988576 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
37 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG23310320232089842 01/04/2023 KANAHAI MUNDA 3401019WL118024 KANAHAI MUNDA 00687 IBKL063JS75 840 840 Processed 05/05/2023 1236988583 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-003/21
(PARASI) 		3401019000NRG23310320232089844 01/04/2023 SANTOSHI DEVI 3401019WL118024 SANTOSHI DEVI 00687 IBKL063JS75 840 840 Processed 05/05/2023 1236988584 Santoshi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1680 1680
39 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG23310320232077195 01/04/2023 Visheshwar Mahto 3401019WL117331 Visheshwar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236988582 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_010423APB_FTO_902 Bank of Baroda BARB0BUNDUX Bundu 840
2 TAMAR JH3401019014_010423APB_FTO_902 BANK OF INDIA BKID0004911 BUNDU 2100
3 TAMAR JH3401019014_010423APB_FTO_902 BANK OF INDIA BKID0004936 RAIDIH MORE 840
4 TAMAR JH3401019014_010423APB_FTO_902 Punjab National Bank PUNB0284400 PARASI 21210
5 TAMAR JH3401019014_010423APB_FTO_902 State Bank of India SBIN0006313 RANGAMATI 4620
6 TAMAR JH3401019014_010423APB_FTO_902 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1680
7 TAMAR JH3401019014_010423APB_FTO_902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1260

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