Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_250923APB_FTO_585540
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) 		3401019000NRG24210920231102534 25/09/2023 Vijay Munda 3401019WL064632 Vijay Munda 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345076407 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24210920231102536 25/09/2023 SANDU MUNDA 3401019WL064632 SANDU MUNDA 00048 BKID0004936 456 456 Processed 11/11/2023 7345076413 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
3 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24250920231125099 25/09/2023 PALO DEVI 3401019WL065935 PALO DEVI 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076445 PALO DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24250920231125100 25/09/2023 CHAMU MUNDA 3401019WL065935 CHAMU MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076424 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24250920231125101 25/09/2023 MANGAL SINGH MUNDA 3401019WL065935 MANGAL SINGH MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076419 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24250920231125102 25/09/2023 BUDHESHWAR MUNDA 3401019WL065935 BUDHESHWAR MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076404 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24250920231125103 25/09/2023 PRAKASH MUNDA 3401019WL065935 PRAKASH MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076406 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24250920231125104 25/09/2023 SANJAY MUNDA 3401019WL065935 SANJAY MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076408 SANJAY MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24250920231125105 25/09/2023 MATHAN MUNDA 3401019WL065935 MATHAN MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076409 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24250920231125107 25/09/2023 Jagannath Singh Munda 3401019WL065935 Jagannath Singh Munda 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076412 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24250920231125108 25/09/2023 Budi Devi 3401019WL065935 Budi Devi 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076410 BUDI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24250920231125109 25/09/2023 Madan Munda 3401019WL065935 Madan Munda 00354 PUNB0284400 1596 1596 Rejected 10/11/2023 7345076426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24250920231125110 25/09/2023 Janki Munda 3401019WL065935 Janki Munda 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076411 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24210920231102531 25/09/2023 MANGLA DEVI 3401019WL064632 MANGLA DEVI 00354 PUNB0284400 2508 2508 Processed 10/11/2023 7345076432 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24210920231102530 25/09/2023 RAMESHWAR SWANSI 3401019WL064632 RAMESHWAR SWANSI 00354 PUNB0284400 2508 2508 Processed 10/11/2023 7345076423 RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24250920231125073 25/09/2023 JAGARNATH MUNDA 3401019WL065934 JAGARNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076422 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24250920231125074 25/09/2023 SHUKRU DEVI 3401019WL065934 SHUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076431 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24250920231125111 25/09/2023 KAMAL MUNDA 3401019WL065935 KAMAL MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7345076429 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24250920231125112 25/09/2023 KARAM SINGH MUNDA 3401019WL065935 KARAM SINGH MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076442 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24250920231125113 25/09/2023 DOMAN MUNDA 3401019WL065935 DOMAN MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076437 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24250920231125114 25/09/2023 DHARAM MUNDA 3401019WL065935 DHARAM MUNDA 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076436 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24250920231125115 25/09/2023 GURUBARI DEVI 3401019WL065935 GURUBARI DEVI 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7345076405 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24250920231125116 25/09/2023 KARAM SINGH MUNDA 3401019WL065935 KARAM SINGH MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7345076444 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24210920231102532 25/09/2023 SUDESH MAHTO 3401019WL064632 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076434 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24210920231102538 25/09/2023 BIRANG DEVI 3401019WL064632 BIRANG DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7345076425 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24250920231125075 25/09/2023 RAMCHANDRA MUNDA 3401019WL065934 RAMCHANDRA MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076416 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24250920231125076 25/09/2023 SUNIYA DEVI 3401019WL065934 SUNIYA DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076433 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24250920231125077 25/09/2023 KANHAI LAL HAJAM 3401019WL065934 KANHAI LAL HAJAM 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7345076439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24210920231102539 25/09/2023 BUDHANI DEVI 3401019WL064632 BUDHANI DEVI 00354 PUNB0284400 2508 2508 Processed 10/11/2023 7345076414 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24250920231125078 25/09/2023 AMAR SINGH MUNDA 3401019WL065934 AMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076417 MANBODH SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24250920231125079 25/09/2023 ASHOK KUMAR 3401019WL065934 ASHOK KUMAR 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7345076441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24250920231125081 25/09/2023 ANAND MUNDA 3401019WL065934 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076427 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24250920231125082 25/09/2023 FAGUWA MUNDA 3401019WL065934 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7345076438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24210920231102540 25/09/2023 SONARAM MUNDA 3401019WL064632 SONARAM MUNDA 00354 PUNB0284400 456 456 Rejected 10/11/2023 7345076435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24210920231102542 25/09/2023 PANDU MUNDA 3401019WL064632 PANDU MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7345076440 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24250920231125083 25/09/2023 SOHAN MUNDA. 3401019WL065934 SOHAN MUNDA. 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076418 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24250920231125084 25/09/2023 RATAN LAL MAHTO 3401019WL065934 RATAN LAL MAHTO 00354 PUNB0284400 684 684 Processed 10/11/2023 7345076430 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24250920231125085 25/09/2023 ANANT KUMAR 3401019WL065934 ANANT KUMAR 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7345076428 ANANT KUMAR BANK OF INDIA(508505)
SubTotal 50160 50160
39 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24210920231102533 25/09/2023 SANDIP KUMAR MAHTO 3401019WL064632 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7345076415 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24210920231102537 25/09/2023 SANIKA MUNDA 3401019WL064632 SANIKA MUNDA 00415 SBIN0006313 456 456 Processed 10/11/2023 7345076443 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
41 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24210920231102535 25/09/2023 Kanto Singh Munda 3401019WL064632 Kanto Singh Munda 00687 IBKL063JS75 456 456 Processed 11/11/2023 7345076421 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24250920231125080 25/09/2023 Vijay Kumar Manjhi 3401019WL065934 Vijay Kumar Manjhi 00687 IBKL063JS75 1368 1368 Processed 11/11/2023 7345076420 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_250923APB_FTO_585540 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_250923APB_FTO_585540 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019014_250923APB_FTO_585540 Punjab National Bank PUNB0284400 PARASI 50160
4 TAMAR JH3401019014_250923APB_FTO_585540 State Bank of India SBIN0006313 RANGAMATI 1824
5 TAMAR JH3401019014_250923APB_FTO_585540 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1824

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