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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:46:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_150723APB_FTO_349134
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) 		3401019000NRG24Z100720230654435 15/07/2023 Vijay Munda 3401019WL035919 Vijay Munda 00048 BKID0004911 162 162 Processed 17/07/2023 S24917329 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24Z100720230654438 15/07/2023 Lalita Barlunga 3401019WL035919 Lalita Barlunga 00048 BKID0004936 162 162 Processed 17/07/2023 S24917329 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24Z150720230694081 15/07/2023 GANGU MUNDA 3401019WL038121 GANGU MUNDA 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 GANGU MUNDA S/O MRA MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z130720230677156 15/07/2023 SUDESH MAHTO 3401019WL037100 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z130720230677167 15/07/2023 BASANT KUMAR MUNDA 3401019WL037101 BASANT KUMAR MUNDA 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z150720230694082 15/07/2023 turi Munda 3401019WL038121 turi Munda 00354 PUNB0284400 27 27 Processed 17/07/2023 S24917329 TURI MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z100720230654437 15/07/2023 SUKRU DEVI 3401019WL035919 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z100720230654436 15/07/2023 TURI MUNDA 3401019WL035919 TURI MUNDA 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 TURI MUNDA S/O KANDE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/1019
(PARASI) 		3401019000NRG24Z130720230677158 15/07/2023 JALESHWARI DEVI 3401019WL037100 JALESHWARI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 JALESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z150720230694084 15/07/2023 BUDHANI DEVI 3401019WL038121 BUDHANI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24Z130720230677159 15/07/2023 JAY RAM MANJHI 3401019WL037100 JAY RAM MANJHI 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/1288
(PARASI) 		3401019000NRG24Z100720230654439 15/07/2023 Sushil Hunni Purty 3401019WL035919 Sushil Hunni Purty 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24Z100720230654440 15/07/2023 Klement Enga Purty 3401019WL035919 Klement Enga Purty 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24Z100720230654442 15/07/2023 Jidan Abraham Barlunga 3401019WL035919 Jidan Abraham Barlunga 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z130720230677161 15/07/2023 BOSINA MUNDA 3401019WL037100 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24Z100720230654446 15/07/2023 LORES ANGA PURTI 3401019WL035919 LORES ANGA PURTI 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z100720230654449 15/07/2023 ALBINUSH ODEYA 3401019WL035919 ALBINUSH ODEYA 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z100720230654450 15/07/2023 Berenika Munda 3401019WL035919 Berenika Munda 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z130720230677162 15/07/2023 MEGHNATH MAHTO 3401019WL037100 MEGHNATH MAHTO 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z130720230677163 15/07/2023 RATAN LAL MAHTO 3401019WL037100 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 17/07/2023 S24917329 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2781 2781
21 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z130720230677157 15/07/2023 SANDIP KUMAR MAHTO 3401019WL037100 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 17/07/2023 S24917329 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z130720230677160 15/07/2023 MAN SINGH MUNDA 3401019WL037100 MAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/07/2023 S24917329 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24Z100720230654441 15/07/2023 Sarita Sandil 3401019WL035919 Sarita Sandil 00415 SBIN0006313 162 162 Processed 17/07/2023 S24917329 SARITA SANDIL BANK OF INDIA(508505)
24 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24Z100720230654448 15/07/2023 JIREN KANDIR 3401019WL035919 JIREN KANDIR 00415 SBIN0006313 162 162 Processed 17/07/2023 S24917329 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150723APB_FTO_349134 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_150723APB_FTO_349134 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_150723APB_FTO_349134 Punjab National Bank PUNB0284400 PARASI 2781
4 TAMAR JH3401019014_150723APB_FTO_349134 State Bank of India SBIN0006313 RANGAMATI 648

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