Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_110923APB_FTO_535592
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) 		3401019000NRG24Z070920231021972 11/09/2023 Vijay Munda 3401019WL059317 Vijay Munda 00048 BKID0004911 162 162 Processed 12/09/2023 S74164323 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z070920231021974 11/09/2023 SANDU MUNDA 3401019WL059317 SANDU MUNDA 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z090920231035888 11/09/2023 JAGARNATH MUNDA 3401019WL060208 JAGARNATH MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z090920231041283 11/09/2023 JAGARNATH MUNDA 3401019WL060566 JAGARNATH MUNDA 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z090920231041284 11/09/2023 SHUKRU DEVI 3401019WL060566 SHUKRU DEVI 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z090920231035889 11/09/2023 SHUKRU DEVI 3401019WL060208 SHUKRU DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z090920231038452 11/09/2023 SUDESH MAHTO 3401019WL060354 SUDESH MAHTO 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z070920231021976 11/09/2023 BIRANG DEVI 3401019WL059317 BIRANG DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z090920231035890 11/09/2023 RAMCHANDRA MUNDA 3401019WL060208 RAMCHANDRA MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z090920231035891 11/09/2023 SUNIYA DEVI 3401019WL060208 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z090920231035995 11/09/2023 AMAR SINGH MUNDA 3401019WL060215 AMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 MANBODH SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z090920231035996 11/09/2023 ASHOK KUMAR 3401019WL060215 ASHOK KUMAR 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z090920231035892 11/09/2023 Maheshwari Devi 3401019WL060208 Maheshwari Devi 00354 PUNB0284400 54 54 Processed 12/09/2023 S74164323 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z090920231035894 11/09/2023 Manda Devi 3401019WL060208 Manda Devi 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 MANDA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z090920231041286 11/09/2023 Manda Devi 3401019WL060566 Manda Devi 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 MANDA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z090920231035895 11/09/2023 ANAND MUNDA 3401019WL060208 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z090920231035896 11/09/2023 FAGUWA MUNDA 3401019WL060208 FAGUWA MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z070920231021977 11/09/2023 SONARAM MUNDA 3401019WL059317 SONARAM MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SONARAM MUNDA S/O-MADHUSUDAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z090920231035897 11/09/2023 BOSINA MUNDA 3401019WL060208 BOSINA MUNDA 00354 PUNB0284400 54 54 Processed 12/09/2023 S74164323 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z090920231041287 11/09/2023 BOSINA MUNDA 3401019WL060566 BOSINA MUNDA 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z070920231021978 11/09/2023 PANDU MUNDA 3401019WL059317 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z070920231021979 11/09/2023 SUKARMANI DEVI 3401019WL059317 SUKARMANI DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24Z090920231035997 11/09/2023 LAXMIKANT MANJHI 3401019WL060215 LAXMIKANT MANJHI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z090920231035998 11/09/2023 SOHAN MUNDA. 3401019WL060215 SOHAN MUNDA. 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z090920231035898 11/09/2023 MEGHNATH MAHTO 3401019WL060208 MEGHNATH MAHTO 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z090920231035899 11/09/2023 RATAN LAL MAHTO 3401019WL060208 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z090920231038454 11/09/2023 RATAN LAL MAHTO 3401019WL060354 RATAN LAL MAHTO 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24Z090920231041289 11/09/2023 ANANT KUMAR 3401019WL060566 ANANT KUMAR 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 ANANT KUMAR BANK OF INDIA(508505)
29 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24Z090920231041288 11/09/2023 SACHHINAND SINGH MUNDA 3401019WL060566 SACHHINAND SINGH MUNDA 00354 PUNB0284400 27 27 Processed 12/09/2023 S74164323 SACHCHIDA NAND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24Z090920231035900 11/09/2023 SACHHINAND SINGH MUNDA 3401019WL060208 SACHHINAND SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SACHCHIDA NAND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3159 3159
31 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z090920231038453 11/09/2023 SANDIP KUMAR MAHTO 3401019WL060354 SANDIP KUMAR MAHTO 00415 SBIN0006313 81 81 Processed 12/09/2023 S74164323 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24Z070920231021975 11/09/2023 SANIKA MUNDA 3401019WL059317 SANIKA MUNDA 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 243 243
33 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z070920231021973 11/09/2023 Kanto Singh Munda 3401019WL059317 Kanto Singh Munda 00687 IBKL063JS75 162 162 Processed 12/09/2023 S74164323 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z090920231035893 11/09/2023 Vijay Kumar Manjhi 3401019WL060208 Vijay Kumar Manjhi 00687 IBKL063JS75 162 162 Processed 12/09/2023 S74164323 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z090920231041285 11/09/2023 Vijay Kumar Manjhi 3401019WL060566 Vijay Kumar Manjhi 00687 IBKL063JS75 27 27 Processed 12/09/2023 S74164323 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_110923APB_FTO_535592 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_110923APB_FTO_535592 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_110923APB_FTO_535592 Punjab National Bank PUNB0284400 PARASI 3159
4 TAMAR JH3401019014_110923APB_FTO_535592 State Bank of India SBIN0006313 RANGAMATI 243
5 TAMAR JH3401019014_110923APB_FTO_535592 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 351

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