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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150723APB_FTO_349129
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) 		3401019000NRG24100720230654418 15/07/2023 Vijay Munda 3401019WL035919 Vijay Munda 00048 BKID0004911 1368 1368 Processed 21/07/2023 3629363078 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24100720230654421 15/07/2023 Lalita Barlunga 3401019WL035919 Lalita Barlunga 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629363089 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24150720230694077 15/07/2023 GANGU MUNDA 3401019WL038121 GANGU MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363068 GANGU MUNDA S/O-MRA MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24130720230677148 15/07/2023 SUDESH MAHTO 3401019WL037100 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363075 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24130720230677165 15/07/2023 BASANT KUMAR MUNDA 3401019WL037101 BASANT KUMAR MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363070 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24150720230694078 15/07/2023 turi Munda 3401019WL038121 turi Munda 00354 PUNB0284400 228 228 Processed 21/07/2023 3629363081 TURI MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24100720230654420 15/07/2023 SUKRU DEVI 3401019WL035919 SUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363077 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24100720230654419 15/07/2023 TURI MUNDA 3401019WL035919 TURI MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363080 TURI MUNDA S/O-KANDE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/1019
(PARASI) 		3401019000NRG24130720230677150 15/07/2023 JALESHWARI DEVI 3401019WL037100 JALESHWARI DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363076 JALESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24150720230694080 15/07/2023 BUDHANI DEVI 3401019WL038121 BUDHANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363082 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24130720230677151 15/07/2023 JAY RAM MANJHI 3401019WL037100 JAY RAM MANJHI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363084 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/1288
(PARASI) 		3401019000NRG24100720230654422 15/07/2023 Sushil Hunni Purty 3401019WL035919 Sushil Hunni Purty 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363069 SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24100720230654423 15/07/2023 Klement Enga Purty 3401019WL035919 Klement Enga Purty 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363085 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24100720230654425 15/07/2023 Jidan Abraham Barlunga 3401019WL035919 Jidan Abraham Barlunga 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363086 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24130720230677153 15/07/2023 BOSINA MUNDA 3401019WL037100 BOSINA MUNDA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363079 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24100720230654429 15/07/2023 LORES ANGA PURTI 3401019WL035919 LORES ANGA PURTI 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363071 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24100720230654432 15/07/2023 ALBINUSH ODEYA 3401019WL035919 ALBINUSH ODEYA 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363067 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24100720230654433 15/07/2023 Berenika Munda 3401019WL035919 Berenika Munda 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363072 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24130720230677154 15/07/2023 MEGHNATH MAHTO 3401019WL037100 MEGHNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363074 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24130720230677155 15/07/2023 RATAN LAL MAHTO 3401019WL037100 RATAN LAL MAHTO 00354 PUNB0284400 1368 1368 Processed 21/07/2023 3629363073 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 23484 23484
21 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24130720230677149 15/07/2023 SANDIP KUMAR MAHTO 3401019WL037100 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363083 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24130720230677152 15/07/2023 MAN SINGH MUNDA 3401019WL037100 MAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363066 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24100720230654424 15/07/2023 Sarita Sandil 3401019WL035919 Sarita Sandil 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363087 SARITA SANDIL BANK OF INDIA(508505)
24 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24100720230654431 15/07/2023 JIREN KANDIR 3401019WL035919 JIREN KANDIR 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363088 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150723APB_FTO_349129 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_150723APB_FTO_349129 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019014_150723APB_FTO_349129 Punjab National Bank PUNB0284400 PARASI 23484
4 TAMAR JH3401019014_150723APB_FTO_349129 State Bank of India SBIN0006313 RANGAMATI 5472

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