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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_190523APB_FTO_139849
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) 		3401019000NRG24180520230233767 19/05/2023 Anil Singh Munda 3401019WL012660 Anil Singh Munda 00048 BKID0004911 912 912 Processed 25/05/2023 1856242529 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-004/754
(PARASI) 		3401019000NRG24180520230236596 19/05/2023 URMILA KUMARI 3401019WL012774 URMILA KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856242530 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
3 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24180520230233761 19/05/2023 TARAMANI DEVI 3401019WL012660 TARAMANI DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856242528 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-014-001/141
(PARASI) 		3401019000NRG24180520230236595 19/05/2023 SANIKA MUNDA 3401019WL012774 SANIKA MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242540 SANIKA MUNDA S/O- LT RAM MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24180520230233827 19/05/2023 GANGU MUNDA 3401019WL012665 GANGU MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242539 GANGU MUNDA S/O-MRA MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/22
(PARASI) 		3401019000NRG24180520230233783 19/05/2023 GURUWA MUNDA 3401019WL012661 GURUWA MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242516 Guruva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-014-002/133
(PARASI) 		3401019000NRG24180520230233784 19/05/2023 BADRA SANDU MUNDA 3401019WL012661 BADRA SANDU MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242515 BARA SANDU MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/145
(PARASI) 		3401019000NRG24180520230233759 19/05/2023 RAM MUNDA 3401019WL012660 RAM MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242533 RAM MUNDA S/O- DASAY MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24180520230233801 19/05/2023 turi Munda 3401019WL012663 turi Munda 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242522 TURI MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24180520230233785 19/05/2023 LINITA DEVI 3401019WL012661 LINITA DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242538 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24180520230233802 19/05/2023 MANI MUNDA 3401019WL012663 MANI MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242535 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24180520230233762 19/05/2023 Budhanlal munda 3401019WL012660 Budhanlal munda 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242543 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-014-004/1019
(PARASI) 		3401019000NRG24180520230233764 19/05/2023 JALESHWARI DEVI 3401019WL012660 JALESHWARI DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242523 JALESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24180520230233828 19/05/2023 SANJYA DEVI 3401019WL012665 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242542 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24180520230233765 19/05/2023 CHUNI DEVI 3401019WL012660 CHUNI DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242514 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24180520230233766 19/05/2023 Rana Pratap Munda 3401019WL012660 Rana Pratap Munda 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242537 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/108
(PARASI) 		3401019000NRG24180520230233803 19/05/2023 GIRIBALA DEVI 3401019WL012663 GIRIBALA DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242524 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24180520230233786 19/05/2023 BUDHANI DEVI 3401019WL012661 BUDHANI DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242525 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1222
(PARASI) 		3401019000NRG24180520230233787 19/05/2023 GOPAL SWANSI 3401019WL012661 GOPAL SWANSI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242517 GOPAL SWANSI SO DHONO SWANSI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/1250
(PARASI) 		3401019000NRG24180520230233804 19/05/2023 SARLA DEVI 3401019WL012663 SARLA DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242531 SARLA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24180520230233768 19/05/2023 MALIN SINGH MUNDA 3401019WL012660 MALIN SINGH MUNDA 00354 PUNB0284400 912 912 Processed 25/05/2023 1856242534 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-014-004/336
(PARASI) 		3401019000NRG24190520230240180 19/05/2023 BHARAT SINGH MUNDA 3401019WL012981 BHARAT SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242536 BHARAT SINGH MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/536
(PARASI) 		3401019000NRG24180520230233769 19/05/2023 NIRANJAN HAJAM 3401019WL012660 NIRANJAN HAJAM 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242532 NIRANJAN HAZAM PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/568
(PARASI) 		3401019000NRG24190520230240182 19/05/2023 NUWAS HUNNI PURTI 3401019WL012981 NUWAS HUNNI PURTI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242518 NUWAS PURTI SO SAMAEL PURTI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/612
(PARASI) 		3401019000NRG24190520230240183 19/05/2023 ATWA MUNDA 3401019WL012981 ATWA MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242521 ETWA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/834
(PARASI) 		3401019000NRG24180520230233788 19/05/2023 PARESH MANJHI 3401019WL012661 PARESH MANJHI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242520 PARESH CHANDRA MANJHI SO BUDHU MANJHI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/916
(PARASI) 		3401019000NRG24180520230233805 19/05/2023 SOMNATH MANJHI 3401019WL012663 SOMNATH MANJHI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856242519 SOMNATH MANJHI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24180520230233770 19/05/2023 JIVAN MUNDA 3401019WL012660 JIVAN MUNDA 00354 PUNB0284400 912 912 Processed 25/05/2023 1856242541 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 33288 33288
29 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24180520230233760 19/05/2023 DHANPATI MAHTO 3401019WL012660 DHANPATI MAHTO 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1856242527 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24180520230233763 19/05/2023 Binadhar Sandil 3401019WL012660 Binadhar Sandil 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1856242526 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_190523APB_FTO_139849 BANK OF INDIA BKID0004911 BUNDU 2280
2 TAMAR JH3401019014_190523APB_FTO_139849 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019014_190523APB_FTO_139849 Punjab National Bank PUNB0284400 PARASI 33288
4 TAMAR JH3401019014_190523APB_FTO_139849 State Bank of India SBIN0006313 RANGAMATI 2736

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