Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_060523APB_FTO_92051
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-01-019-014-004/1283
(PARASI) 		3401019000NRG24Z030520230128183 06/05/2023 Anil Singh Munda 3401019WL006879 Anil Singh Munda 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-004/967
(PARASI) 		3401019000NRG24Z030520230128189 06/05/2023 SUNIL SINGH MUNDA 3401019WL006879 SUNIL SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 SUNIL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z020520230126410 06/05/2023 TARAMANI DEVI 3401019WL006797 TARAMANI DEVI 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z030520230128180 06/05/2023 turi Munda 3401019WL006879 turi Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 TURI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24Z030520230128181 06/05/2023 LINITA DEVI 3401019WL006879 LINITA DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24Z030520230128182 06/05/2023 MANI MUNDA 3401019WL006879 MANI MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z020520230126411 06/05/2023 Budhanlal munda 3401019WL006797 Budhanlal munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z030520230128547 06/05/2023 SANJYA DEVI 3401019WL006900 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z020520230126412 06/05/2023 CHUNI DEVI 3401019WL006797 CHUNI DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z030520230128186 06/05/2023 BOSINA MUNDA 3401019WL006879 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24Z030520230128187 06/05/2023 MALIN SINGH MUNDA 3401019WL006879 MALIN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24Z030520230128188 06/05/2023 JIVAN MUNDA 3401019WL006879 JIVAN MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
13 TAMAR JH-01-019-014-004/530
(PARASI) 		3401019000NRG24Z020520230123982 06/05/2023 AMIT MAHTO 3401019WL006696 AMIT MAHTO 00415 SBIN0004501 54 54 Processed 15/05/2023 S38477506 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
14 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z020520230126409 06/05/2023 DHANPATI MAHTO 3401019WL006797 DHANPATI MAHTO 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z030520230128185 06/05/2023 Sukuramuni Devi 3401019WL006879 Sukuramuni Devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24Z030520230128184 06/05/2023 Visheshwar Mahto 3401019WL006879 Visheshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_060523APB_FTO_92051 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019014_060523APB_FTO_92051 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_060523APB_FTO_92051 Punjab National Bank PUNB0284400 PARASI 1458
4 TAMAR JH3401019014_060523APB_FTO_92051 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019014_060523APB_FTO_92051 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019014_060523APB_FTO_92051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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