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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_010723APB_FTO_299742
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) 		3401019000NRG24010720230587189 01/07/2023 Vijay Munda 3401019WL031924 Vijay Munda 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284689813 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/456
(PARASI) 		3401019000NRG24010720230587247 01/07/2023 OM PRAKASH MAHTO 3401019WL031925 OM PRAKASH MAHTO 00048 BKID0004936 456 456 Processed 10/07/2023 3284689814 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24010720230587278 01/07/2023 Lalita Barlunga 3401019WL031927 Lalita Barlunga 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284689815 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24010720230587274 01/07/2023 GANGU MUNDA 3401019WL031926 GANGU MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689767 GANGU MUNDA S/O-MRA MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24300620230574016 01/07/2023 SUDESH MAHTO 3401019WL031255 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689778 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24010720230587188 01/07/2023 BASANT KUMAR MUNDA 3401019WL031924 BASANT KUMAR MUNDA 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689768 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24010720230587244 01/07/2023 turi Munda 3401019WL031925 turi Munda 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689794 TURI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24010720230587248 01/07/2023 MANI MUNDA 3401019WL031925 MANI MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689782 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24010720230587192 01/07/2023 SUKRU DEVI 3401019WL031924 SUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689775 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24010720230587191 01/07/2023 TURI MUNDA 3401019WL031924 TURI MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689783 TURI MUNDA S/O-KANDE MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24010720230587249 01/07/2023 RAMCHANDRA MUNDA 3401019WL031925 RAMCHANDRA MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689789 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24010720230587250 01/07/2023 SUNIYA DEVI 3401019WL031925 SUNIYA DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689776 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24010720230587193 01/07/2023 DHANIRAM MUNDA 3401019WL031924 DHANIRAM MUNDA 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689792 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24010720230587195 01/07/2023 DHANIRAM MUNDA 3401019WL031924 DHANIRAM MUNDA 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689793 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24010720230587196 01/07/2023 SARSWATI DEVI 3401019WL031924 SARSWATI DEVI 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689800 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24010720230587194 01/07/2023 SARSWATI DEVI 3401019WL031924 SARSWATI DEVI 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689801 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24010720230587275 01/07/2023 SANJYA DEVI 3401019WL031926 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689766 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24010720230587251 01/07/2023 BUDHANI DEVI 3401019WL031925 BUDHANI DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689807 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24010720230587253 01/07/2023 Chandmani Devi 3401019WL031925 Chandmani Devi 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689799 Chandmani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24010720230587254 01/07/2023 Padda Singh Munda 3401019WL031925 Padda Singh Munda 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689808 PADDA SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24010720230587197 01/07/2023 ROHINI DEVI 3401019WL031924 ROHINI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689805 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24010720230587198 01/07/2023 ROHINI DEVI 3401019WL031924 ROHINI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689806 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24010720230587200 01/07/2023 HARI SINGH MUNDA 3401019WL031924 HARI SINGH MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689770 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24010720230587202 01/07/2023 HARI SINGH MUNDA 3401019WL031924 HARI SINGH MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689771 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24010720230587201 01/07/2023 RASMANI DEVI 3401019WL031924 RASMANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689796 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24010720230587199 01/07/2023 RASMANI DEVI 3401019WL031924 RASMANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689795 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24010720230587279 01/07/2023 Klement Enga Purty 3401019WL031927 Klement Enga Purty 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689777 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24010720230587281 01/07/2023 Jidan Abraham Barlunga 3401019WL031927 Jidan Abraham Barlunga 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689802 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24010720230587255 01/07/2023 Maheshwari Devi 3401019WL031925 Maheshwari Devi 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689781 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24300620230574018 01/07/2023 ANAND MUNDA 3401019WL031255 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689772 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24300620230574019 01/07/2023 FAGUWA MUNDA 3401019WL031255 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689784 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24010720230587204 01/07/2023 BHARTI DEVI 3401019WL031924 BHARTI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689798 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24010720230587206 01/07/2023 BHARTI DEVI 3401019WL031924 BHARTI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689797 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24010720230587203 01/07/2023 KAMLESH MUNDA 3401019WL031924 KAMLESH MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689790 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24010720230587205 01/07/2023 KAMLESH MUNDA 3401019WL031924 KAMLESH MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689791 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24010720230587207 01/07/2023 SONARAM MUNDA 3401019WL031924 SONARAM MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689779 SONARAM MUNDA S/O-MADHUSUDAN MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24010720230587209 01/07/2023 SONARAM MUNDA 3401019WL031924 SONARAM MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689780 SONARAM MUNDA S/O-MADHUSUDAN MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24010720230587283 01/07/2023 LORES ANGA PURTI 3401019WL031927 LORES ANGA PURTI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689769 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24010720230587286 01/07/2023 ALBINUSH ODEYA 3401019WL031927 ALBINUSH ODEYA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689765 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24010720230587287 01/07/2023 Berenika Munda 3401019WL031927 Berenika Munda 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689773 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24010720230587211 01/07/2023 PANDU MUNDA 3401019WL031924 PANDU MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689785 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24010720230587213 01/07/2023 PANDU MUNDA 3401019WL031924 PANDU MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689786 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24010720230587214 01/07/2023 SUKARMANI DEVI 3401019WL031924 SUKARMANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689803 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24010720230587212 01/07/2023 SUKARMANI DEVI 3401019WL031924 SUKARMANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284689804 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24300620230574020 01/07/2023 MEGHNATH MAHTO 3401019WL031255 MEGHNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689787 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24300620230574021 01/07/2023 RATAN LAL MAHTO 3401019WL031255 RATAN LAL MAHTO 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284689774 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-014-004/916
(PARASI) 		3401019000NRG24010720230587257 01/07/2023 SOMNATH MANJHI 3401019WL031925 SOMNATH MANJHI 00354 PUNB0284400 228 228 Processed 10/07/2023 3284689788 SOMNATH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 38760 38760
48 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24300620230574017 01/07/2023 SANDIP KUMAR MAHTO 3401019WL031255 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284689810 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-014-002/169
(PARASI) 		3401019000NRG24010720230587242 01/07/2023 ROPNI DEVI 3401019WL031925 ROPNI DEVI 00415 SBIN0006313 456 456 Processed 10/07/2023 3284689809 Ropni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24010720230587252 01/07/2023 MAN SINGH MUNDA 3401019WL031925 MAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284689764 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24010720230587280 01/07/2023 Sarita Sandil 3401019WL031927 Sarita Sandil 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284689811 SARITA SANDIL BANK OF INDIA(508505)
52 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24010720230587285 01/07/2023 JIREN KANDIR 3401019WL031927 JIREN KANDIR 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284689812 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
53 TAMAR JH-01-019-014-002/177
(PARASI) 		3401019000NRG24010720230587243 01/07/2023 DINBANDHU MAHTO 3401019WL031925 DINBANDHU MAHTO 00687 IBKL063JS75 456 456 Processed 10/07/2023 3284689762 Dinbandhu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24010720230587246 01/07/2023 SHANKAR MAHTO 3401019WL031925 SHANKAR MAHTO 00687 IBKL063JS75 456 456 Processed 10/07/2023 3284689761 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24010720230587245 01/07/2023 SOMWARI DEVI 3401019WL031925 SOMWARI DEVI 00687 IBKL063JS75 456 456 Processed 10/07/2023 3284689763 SOMWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_010723APB_FTO_299742 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_010723APB_FTO_299742 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019014_010723APB_FTO_299742 Punjab National Bank PUNB0284400 PARASI 38760
4 TAMAR JH3401019014_010723APB_FTO_299742 State Bank of India SBIN0006313 RANGAMATI 5928
5 TAMAR JH3401019014_010723APB_FTO_299742 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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