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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_250923APB_FTO_585543
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) 		3401019000NRG24Z210920231102547 25/09/2023 Vijay Munda 3401019WL064632 Vijay Munda 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z210920231102549 25/09/2023 SANDU MUNDA 3401019WL064632 SANDU MUNDA 00048 BKID0004936 54 54 Processed 26/09/2023 S51571007 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
3 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z250920231125117 25/09/2023 PALO DEVI 3401019WL065935 PALO DEVI 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 PALO DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z250920231125118 25/09/2023 CHAMU MUNDA 3401019WL065935 CHAMU MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z250920231125119 25/09/2023 MANGAL SINGH MUNDA 3401019WL065935 MANGAL SINGH MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z250920231125120 25/09/2023 BUDHESHWAR MUNDA 3401019WL065935 BUDHESHWAR MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z250920231125121 25/09/2023 PRAKASH MUNDA 3401019WL065935 PRAKASH MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z250920231125122 25/09/2023 SANJAY MUNDA 3401019WL065935 SANJAY MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 SANJAY MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z250920231125123 25/09/2023 MATHAN MUNDA 3401019WL065935 MATHAN MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z250920231125125 25/09/2023 Jagannath Singh Munda 3401019WL065935 Jagannath Singh Munda 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z250920231125126 25/09/2023 Budi Devi 3401019WL065935 Budi Devi 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 BUDI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z250920231125127 25/09/2023 Madan Munda 3401019WL065935 Madan Munda 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z250920231125128 25/09/2023 Janki Munda 3401019WL065935 Janki Munda 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z210920231102544 25/09/2023 MANGLA DEVI 3401019WL064632 MANGLA DEVI 00354 PUNB0284400 297 297 Processed 26/09/2023 S51571007 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z210920231102543 25/09/2023 RAMESHWAR SWANSI 3401019WL064632 RAMESHWAR SWANSI 00354 PUNB0284400 297 297 Processed 26/09/2023 S51571007 RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z250920231125086 25/09/2023 JAGARNATH MUNDA 3401019WL065934 JAGARNATH MUNDA 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z250920231125087 25/09/2023 SHUKRU DEVI 3401019WL065934 SHUKRU DEVI 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z250920231125129 25/09/2023 KAMAL MUNDA 3401019WL065935 KAMAL MUNDA 00354 PUNB0284400 27 27 Processed 26/09/2023 S51571007 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z250920231125130 25/09/2023 KARAM SINGH MUNDA 3401019WL065935 KARAM SINGH MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z250920231125131 25/09/2023 DOMAN MUNDA 3401019WL065935 DOMAN MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z250920231125132 25/09/2023 DHARAM MUNDA 3401019WL065935 DHARAM MUNDA 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z250920231125133 25/09/2023 GURUBARI DEVI 3401019WL065935 GURUBARI DEVI 00354 PUNB0284400 189 189 Processed 26/09/2023 S51571007 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24Z250920231125134 25/09/2023 KARAM SINGH MUNDA 3401019WL065935 KARAM SINGH MUNDA 00354 PUNB0284400 27 27 Processed 26/09/2023 S51571007 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z210920231102545 25/09/2023 SUDESH MAHTO 3401019WL064632 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z210920231102551 25/09/2023 BIRANG DEVI 3401019WL064632 BIRANG DEVI 00354 PUNB0284400 54 54 Processed 26/09/2023 S51571007 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z250920231125088 25/09/2023 RAMCHANDRA MUNDA 3401019WL065934 RAMCHANDRA MUNDA 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z250920231125089 25/09/2023 SUNIYA DEVI 3401019WL065934 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z250920231125090 25/09/2023 KANHAI LAL HAJAM 3401019WL065934 KANHAI LAL HAJAM 00354 PUNB0284400 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z210920231102552 25/09/2023 BUDHANI DEVI 3401019WL064632 BUDHANI DEVI 00354 PUNB0284400 297 297 Processed 26/09/2023 S51571007 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z250920231125091 25/09/2023 AMAR SINGH MUNDA 3401019WL065934 AMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 MANBODH SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z250920231125092 25/09/2023 ASHOK KUMAR 3401019WL065934 ASHOK KUMAR 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z250920231125094 25/09/2023 ANAND MUNDA 3401019WL065934 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z250920231125095 25/09/2023 FAGUWA MUNDA 3401019WL065934 FAGUWA MUNDA 00354 PUNB0284400 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z210920231102553 25/09/2023 SONARAM MUNDA 3401019WL064632 SONARAM MUNDA 00354 PUNB0284400 54 54 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z210920231102555 25/09/2023 PANDU MUNDA 3401019WL064632 PANDU MUNDA 00354 PUNB0284400 54 54 Processed 26/09/2023 S51571007 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z250920231125096 25/09/2023 SOHAN MUNDA. 3401019WL065934 SOHAN MUNDA. 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z250920231125097 25/09/2023 RATAN LAL MAHTO 3401019WL065934 RATAN LAL MAHTO 00354 PUNB0284400 81 81 Processed 26/09/2023 S51571007 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24Z250920231125098 25/09/2023 ANANT KUMAR 3401019WL065934 ANANT KUMAR 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 ANANT KUMAR BANK OF INDIA(508505)
SubTotal 5940 5940
39 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z210920231102546 25/09/2023 SANDIP KUMAR MAHTO 3401019WL064632 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z210920231102550 25/09/2023 SANIKA MUNDA 3401019WL064632 SANIKA MUNDA 00415 SBIN0006313 54 54 Processed 26/09/2023 S51571007 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
41 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z210920231102548 25/09/2023 Kanto Singh Munda 3401019WL064632 Kanto Singh Munda 00687 IBKL063JS75 54 54 Processed 26/09/2023 S51571007 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z250920231125093 25/09/2023 Vijay Kumar Manjhi 3401019WL065934 Vijay Kumar Manjhi 00687 IBKL063JS75 162 162 Processed 26/09/2023 S51571007 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_250923APB_FTO_585543 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_250923APB_FTO_585543 BANK OF INDIA BKID0004936 RAIDIH MORE 54
3 TAMAR JH3401019014_250923APB_FTO_585543 Punjab National Bank PUNB0284400 PARASI 5940
4 TAMAR JH3401019014_250923APB_FTO_585543 State Bank of India SBIN0006313 RANGAMATI 216
5 TAMAR JH3401019014_250923APB_FTO_585543 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216

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