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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_110423APB_FTO_8997
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) 		3401019000NRG24110420230003335 11/04/2023 Hari Singh Munda 3401019WL000210 Hari Singh Munda 00045 BARB0BUNDUX 228 228 Processed 12/05/2023 1477982692 HARISINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 TAMAR JH-01-019-014-002/212
(PARASI) 		3401019000NRG24110420230003330 11/04/2023 Vijay Munda 3401019WL000210 Vijay Munda 00048 BKID0004911 456 456 Processed 12/05/2023 1477982699 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-014-004/1283
(PARASI) 		3401019000NRG24110420230003359 11/04/2023 Anil Singh Munda 3401019WL000210 Anil Singh Munda 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477982704 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 TAMAR JH-01-019-014-002/208
(PARASI) 		3401019000NRG24110420230003328 11/04/2023 Gonda Munda 3401019WL000210 Gonda Munda 00048 BKID0004936 456 456 Processed 12/05/2023 1477982689 Gonda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
5 TAMAR JH-01-019-014-001/107
(PARASI) 		3401019000NRG24110420230003313 11/04/2023 JUGAL MUNDA 3401019WL000210 JUGAL MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982676 JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24110420230003314 11/04/2023 PALO DEVI 3401019WL000210 PALO DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982694 PALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24110420230003315 11/04/2023 CHAMU MUNDA 3401019WL000210 CHAMU MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982664 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24110420230003316 11/04/2023 SUKHRAM MUNDA 3401019WL000210 SUKHRAM MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982674 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/129
(PARASI) 		3401019000NRG24110420230003317 11/04/2023 BUDNI DEVI 3401019WL000210 BUDNI DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982697 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24110420230003318 11/04/2023 MANGAL SINGH MUNDA 3401019WL000210 MANGAL SINGH MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982665 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24110420230003319 11/04/2023 BUDHESHWAR MUNDA 3401019WL000210 BUDHESHWAR MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982695 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24110420230003320 11/04/2023 PRAKASH MUNDA 3401019WL000210 PRAKASH MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982698 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24110420230003321 11/04/2023 SANJAY MUNDA 3401019WL000210 SANJAY MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982700 SANJAY MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24110420230003322 11/04/2023 MATHAN MUNDA 3401019WL000210 MATHAN MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982701 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24110420230003324 11/04/2023 KARAM SINGH MUNDA 3401019WL000210 KARAM SINGH MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982685 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24110420230003325 11/04/2023 DOMAN MUNDA 3401019WL000210 DOMAN MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982677 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24110420230003326 11/04/2023 GURUBARI DEVI 3401019WL000210 GURUBARI DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982696 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24110420230003327 11/04/2023 KARAM SINGH MUNDA 3401019WL000210 KARAM SINGH MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982693 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24110420230003437 11/04/2023 LINITA DEVI 3401019WL000213 LINITA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477982670 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/322
(PARASI) 		3401019000NRG24110420230003331 11/04/2023 SOMBARI DEVI 3401019WL000210 SOMBARI DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982688 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG24110420230003333 11/04/2023 SHYAM MUNDA 3401019WL000210 SHYAM MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982666 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24110420230003334 11/04/2023 SHITAL MUNDA 3401019WL000210 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477982678 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG24110420230003336 11/04/2023 Ram Nayak Munda 3401019WL000210 Ram Nayak Munda 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982662 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/369
(PARASI) 		3401019000NRG24110420230003337 11/04/2023 Mahendra Munda 3401019WL000210 Mahendra Munda 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982672 MAHENDRA MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG24110420230003338 11/04/2023 CHUNU MUNDA 3401019WL000210 CHUNU MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982668 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/66
(PARASI) 		3401019000NRG24110420230003339 11/04/2023 BODH SINGH MUNDA 3401019WL000210 BODH SINGH MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982682 Bodh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-014-002/72
(PARASI) 		3401019000NRG24110420230003340 11/04/2023 SOMA MUNDA 3401019WL000210 SOMA MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982667 SOMA MUNDA SO LT DEBA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG24110420230003343 11/04/2023 DURGA MUNDA 3401019WL000210 DURGA MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1477982683 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG24110420230003345 11/04/2023 Budhni Kumari 3401019WL000210 Budhni Kumari 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982675 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG24110420230003347 11/04/2023 SHAMBHU NATH MUNDA 3401019WL000210 SHAMBHU NATH MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982679 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG24110420230003349 11/04/2023 SUNIYA DEVI 3401019WL000210 SUNIYA DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982690 SUNI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-003/30
(PARASI) 		3401019000NRG24110420230003350 11/04/2023 PADDABATI DEVI 3401019WL000210 PADDABATI DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982681 PADDHA DEVI W/O- GOLOK MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24110420230003351 11/04/2023 DHANIRAM MUNDA 3401019WL000210 DHANIRAM MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982687 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG24110420230003352 11/04/2023 INDRA MUNDA 3401019WL000210 INDRA MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982669 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-003/35
(PARASI) 		3401019000NRG24110420230003353 11/04/2023 BUDRAM MUNDA 3401019WL000210 BUDRAM MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982680 BUDHRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24110420230003354 11/04/2023 Shakuntala Kumari 3401019WL000210 Shakuntala Kumari 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982691 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-003/39
(PARASI) 		3401019000NRG24110420230003355 11/04/2023 SHANTMAYI SINGH 3401019WL000210 SHANTMAYI SINGH 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982673 SHANTMAYI SINGH BANK OF INDIA(508505)
38 TAMAR JH-01-019-014-003/6
(PARASI) 		3401019000NRG24110420230003356 11/04/2023 ARJUN MUNDA 3401019WL000210 ARJUN MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982686 ARJUNSINGH MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG24110420230003357 11/04/2023 GURUWA MUNDA 3401019WL000210 GURUWA MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982684 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG24110420230003358 11/04/2023 GURUWA MUNDA 3401019WL000210 GURUWA MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1477982671 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24110420230003438 11/04/2023 SANJYA DEVI 3401019WL000213 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477982663 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25080 25080
42 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24110420230003361 11/04/2023 Bidyadhar Singh Munda 3401019WL000210 Bidyadhar Singh Munda 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477982703 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24110420230003362 11/04/2023 Sukuramuni Devi 3401019WL000210 Sukuramuni Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477982702 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24110420230003346 11/04/2023 KANAHAI MUNDA 3401019WL000210 KANAHAI MUNDA 00687 IBKL063JS75 912 912 Processed 12/05/2023 1477982660 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-003/21
(PARASI) 		3401019000NRG24110420230003348 11/04/2023 SANTOSHI DEVI 3401019WL000210 SANTOSHI DEVI 00687 IBKL063JS75 912 912 Processed 12/05/2023 1477982661 Santoshi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
46 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24110420230003360 11/04/2023 Visheshwar Mahto 3401019WL000210 Visheshwar Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477982705 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_110423APB_FTO_8997 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019014_110423APB_FTO_8997 BANK OF INDIA BKID0004911 BUNDU 1824
3 TAMAR JH3401019014_110423APB_FTO_8997 BANK OF INDIA BKID0004936 RAIDIH MORE 456
4 TAMAR JH3401019014_110423APB_FTO_8997 Punjab National Bank PUNB0284400 PARASI 25080
5 TAMAR JH3401019014_110423APB_FTO_8997 State Bank of India SBIN0006313 RANGAMATI 2736
6 TAMAR JH3401019014_110423APB_FTO_8997 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1824
7 TAMAR JH3401019014_110423APB_FTO_8997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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