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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_091023APB_FTO_629942
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-01-019-014-003/1
(PARASI) 		3401019000NRG24Z071020231193041 09/10/2023 RAMCHANDRA MUNDA 3401019WL070255 RAMCHANDRA MUNDA 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z071020231193042 09/10/2023 SUNIYA DEVI 3401019WL070255 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-004/1023
(PARASI) 		3401019000NRG24Z071020231193118 09/10/2023 GHASI RAM SAHU 3401019WL070261 GHASI RAM SAHU 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 GHASI RAM SAHU SO RAM GOPAL SAHU PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-004/1023
(PARASI) 		3401019000NRG24Z071020231193119 09/10/2023 USHA DEVI 3401019WL070261 USHA DEVI 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 USHA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-004/1063
(PARASI) 		3401019000NRG24Z071020231193120 09/10/2023 VISHNU MUNDA 3401019WL070261 VISHNU MUNDA 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 VISHNU MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z071020231193043 09/10/2023 KANHAI LAL HAJAM 3401019WL070255 KANHAI LAL HAJAM 00354 PUNB0284400 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z071020231193044 09/10/2023 AMAR SINGH MUNDA 3401019WL070255 AMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 MANBODH SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z071020231193045 09/10/2023 ASHOK KUMAR 3401019WL070255 ASHOK KUMAR 00354 PUNB0284400 162 162 Rejected 10/10/2023 S53707866 Aadhaar Number not mapped to Account Number
9 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z071020231193046 09/10/2023 Maheshwari Devi 3401019WL070255 Maheshwari Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z071020231193049 09/10/2023 Manda Devi 3401019WL070255 Manda Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 MANDA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z071020231193050 09/10/2023 ANAND MUNDA 3401019WL070255 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z071020231193051 09/10/2023 FAGUWA MUNDA 3401019WL070255 FAGUWA MUNDA 00354 PUNB0284400 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-014-004/435
(PARASI) 		3401019000NRG24Z071020231193122 09/10/2023 PRADIP SAHU 3401019WL070261 PRADIP SAHU 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 PRADEEP SAHU PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z071020231193052 09/10/2023 SOHAN MUNDA. 3401019WL070255 SOHAN MUNDA. 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/964
(PARASI) 		3401019000NRG24Z071020231193123 09/10/2023 PANDU HAJAM 3401019WL070261 PANDU HAJAM 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 PANDU HAJAM SO MOHAN HAJAM PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/964
(PARASI) 		3401019000NRG24Z071020231193124 09/10/2023 SUNITA DEVI 3401019WL070261 SUNITA DEVI 00354 PUNB0284400 189 189 Processed 10/10/2023 S53707866 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
17 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z071020231193048 09/10/2023 Vijay Kumar Manjhi 3401019WL070255 Vijay Kumar Manjhi 00687 IBKL063JS75 162 162 Processed 10/10/2023 S53707866 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_091023APB_FTO_629942 Punjab National Bank PUNB0284400 PARASI 2754
2 TAMAR JH3401019014_091023APB_FTO_629942 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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