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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_200423APB_FTO_40255
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) 		3401019000NRG24190420230055549 20/04/2023 Vijay Munda 3401019WL002959 Vijay Munda 00048 BKID0004911 456 456 Processed 12/05/2023 1478923583 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-014-003/70
(PARASI) 		3401019000NRG24190420230054959 20/04/2023 Sushila Kumari 3401019WL002935 Sushila Kumari 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478923584 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
3 TAMAR JH-01-019-014-002/215
(PARASI) 		3401019000NRG24190420230055551 20/04/2023 Guruwari Devi 3401019WL002959 Guruwari Devi 00048 BKID0004936 456 456 Processed 12/05/2023 1478923585 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24190420230055558 20/04/2023 SANDU MUNDA 3401019WL002959 SANDU MUNDA 00048 BKID0004936 456 456 Processed 12/05/2023 1478923586 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
5 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24190420230054917 20/04/2023 PALO DEVI 3401019WL002933 PALO DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923571 PALO DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24190420230054918 20/04/2023 CHAMU MUNDA 3401019WL002933 CHAMU MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923543 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24190420230054919 20/04/2023 SUKHRAM MUNDA 3401019WL002933 SUKHRAM MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923555 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24190420230054920 20/04/2023 MANGAL SINGH MUNDA 3401019WL002933 MANGAL SINGH MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923544 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24190420230054921 20/04/2023 BUDHESHWAR MUNDA 3401019WL002933 BUDHESHWAR MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923572 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24190420230054922 20/04/2023 PRAKASH MUNDA 3401019WL002933 PRAKASH MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923579 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24190420230054923 20/04/2023 SANJAY MUNDA 3401019WL002933 SANJAY MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923578 SANJAY MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24190420230054924 20/04/2023 MATHAN MUNDA 3401019WL002933 MATHAN MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923580 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24190420230054926 20/04/2023 Jagannath Singh Munda 3401019WL002933 Jagannath Singh Munda 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923582 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24190420230054949 20/04/2023 Budi Devi 3401019WL002935 Budi Devi 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923576 BUDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24190420230054950 20/04/2023 Madan Munda 3401019WL002935 Madan Munda 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923547 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24190420230054951 20/04/2023 Janki Munda 3401019WL002935 Janki Munda 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923581 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24190420230054952 20/04/2023 KAMAL MUNDA 3401019WL002935 KAMAL MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923553 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24190420230054953 20/04/2023 KARAM SINGH MUNDA 3401019WL002935 KARAM SINGH MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923566 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24190420230054954 20/04/2023 DOMAN MUNDA 3401019WL002935 DOMAN MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923558 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24190420230054955 20/04/2023 GURUBARI DEVI 3401019WL002935 GURUBARI DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923575 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24190420230054956 20/04/2023 KARAM SINGH MUNDA 3401019WL002935 KARAM SINGH MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923567 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24190420230054927 20/04/2023 turi Munda 3401019WL002933 turi Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923569 TURI MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24190420230054928 20/04/2023 LINITA DEVI 3401019WL002933 LINITA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923549 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG24190420230055553 20/04/2023 SHYAM MUNDA 3401019WL002959 SHYAM MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923545 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/346
(PARASI) 		3401019000NRG24190420230054929 20/04/2023 SANIKA MUNDA 3401019WL002933 SANIKA MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923550 SANIKA MUNDA LT SOMA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24190420230054930 20/04/2023 SHITAL MUNDA 3401019WL002933 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923559 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG24190420230055554 20/04/2023 Ram Nayak Munda 3401019WL002959 Ram Nayak Munda 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923541 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG24190420230055555 20/04/2023 CHUNU MUNDA 3401019WL002959 CHUNU MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1478923546 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24190420230054931 20/04/2023 MANI MUNDA 3401019WL002933 MANI MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923561 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24190420230055557 20/04/2023 SUKRU DEVI 3401019WL002959 SUKRU DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1478923556 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24190420230055556 20/04/2023 TURI MUNDA 3401019WL002959 TURI MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1478923562 TURI MUNDA S/O-KANDE MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG24190420230055559 20/04/2023 DURGA MUNDA 3401019WL002959 DURGA MUNDA 00354 PUNB0284400 456 456 Processed 12/05/2023 1478923563 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-003/11
(PARASI) 		3401019000NRG24190420230055560 20/04/2023 MOHAN MUNDA 3401019WL002959 MOHAN MUNDA 00354 PUNB0284400 684 684 Processed 12/05/2023 1478923554 RADHAMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG24190420230055561 20/04/2023 Budhni Kumari 3401019WL002959 Budhni Kumari 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923557 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-003/16
(PARASI) 		3401019000NRG24190420230055563 20/04/2023 RASMANI KUMARI 3401019WL002959 RASMANI KUMARI 00354 PUNB0284400 912 912 Processed 12/05/2023 1478923574 RASMANI KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG24190420230055564 20/04/2023 SHAMBHU NATH MUNDA 3401019WL002959 SHAMBHU NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923560 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG24190420230055565 20/04/2023 SUNIYA DEVI 3401019WL002959 SUNIYA DEVI 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923570 SUNI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24190420230055566 20/04/2023 DHANIRAM MUNDA 3401019WL002959 DHANIRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923568 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG24190420230055567 20/04/2023 INDRA MUNDA 3401019WL002959 INDRA MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923548 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG24190420230054957 20/04/2023 GURUWA MUNDA 3401019WL002935 GURUWA MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923565 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG24190420230054958 20/04/2023 GURUWA MUNDA 3401019WL002935 GURUWA MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1478923551 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-003/71
(PARASI) 		3401019000NRG24190420230054960 20/04/2023 Gaytri Devi 3401019WL002935 Gaytri Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923573 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-003/72
(PARASI) 		3401019000NRG24190420230054961 20/04/2023 Rohini Singh Munda 3401019WL002935 Rohini Singh Munda 00354 PUNB0284400 684 684 Processed 12/05/2023 1478923577 MISS ROHINI SINGMURA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-014-003/9
(PARASI) 		3401019000NRG24190420230054962 20/04/2023 SHASHIKALA DEVI 3401019WL002935 SHASHIKALA DEVI 00354 PUNB0284400 684 684 Processed 12/05/2023 1478923552 SHASHIKALA DEVI WO RAMESHWAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24190420230054695 20/04/2023 SANJYA DEVI 3401019WL002925 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923542 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24190420230054947 20/04/2023 BOSINA MUNDA 3401019WL002934 BOSINA MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478923564 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 33744 33744
47 TAMAR JH-01-019-014-002/214
(PARASI) 		3401019000NRG24190420230055550 20/04/2023 Budhan Lal Munda 3401019WL002959 Budhan Lal Munda 00687 IBKL063JS75 456 456 Processed 12/05/2023 1478923539 MR BUDHAN LAL MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24190420230055562 20/04/2023 KANAHAI MUNDA 3401019WL002959 KANAHAI MUNDA 00687 IBKL063JS75 912 912 Processed 12/05/2023 1478923538 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-014-004/1258
(PARASI) 		3401019000NRG24190420230054963 20/04/2023 ZYLEX MUNDA 3401019WL002935 ZYLEX MUNDA 00687 IBKL063JS75 1368 1368 Processed 12/05/2023 1478923540 HIRA LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_200423APB_FTO_40255 BANK OF INDIA BKID0004911 BUNDU 1824
2 TAMAR JH3401019014_200423APB_FTO_40255 BANK OF INDIA BKID0004936 RAIDIH MORE 912
3 TAMAR JH3401019014_200423APB_FTO_40255 Punjab National Bank PUNB0284400 PARASI 33744
4 TAMAR JH3401019014_200423APB_FTO_40255 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736

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