Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_250523APB_FTO_162528
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) 		3401019000NRG24240520230281363 25/05/2023 Anil Singh Munda 3401019WL015286 Anil Singh Munda 00048 BKID0004911 1368 1368 Processed 30/05/2023 1942784905 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-004/967
(PARASI) 		3401019000NRG24240520230281369 25/05/2023 SUNIL SINGH MUNDA 3401019WL015286 SUNIL SINGH MUNDA 00048 BKID0004911 684 684 Processed 30/05/2023 1942784904 SUNIL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
3 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24240520230281355 25/05/2023 TARAMANI DEVI 3401019WL015286 TARAMANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1942784906 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24200520230254128 25/05/2023 PALO DEVI 3401019WL013767 PALO DEVI 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784887 PALO DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24200520230254129 25/05/2023 CHAMU MUNDA 3401019WL013767 CHAMU MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784918 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24200520230254130 25/05/2023 MANGAL SINGH MUNDA 3401019WL013767 MANGAL SINGH MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784876 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/141
(PARASI) 		3401019000NRG24240520230276048 25/05/2023 SANIKA MUNDA 3401019WL014957 SANIKA MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784874 SANIKA MUNDA S/O- LT RAM MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24200520230254131 25/05/2023 BUDHESHWAR MUNDA 3401019WL013767 BUDHESHWAR MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784888 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24200520230254132 25/05/2023 PRAKASH MUNDA 3401019WL013767 PRAKASH MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784896 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24200520230254133 25/05/2023 SANJAY MUNDA 3401019WL013767 SANJAY MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784895 SANJAY MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24200520230254134 25/05/2023 MATHAN MUNDA 3401019WL013767 MATHAN MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784897 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24200520230254136 25/05/2023 Jagannath Singh Munda 3401019WL013767 Jagannath Singh Munda 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784899 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24200520230254137 25/05/2023 Budi Devi 3401019WL013767 Budi Devi 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784894 BUDI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24200520230254138 25/05/2023 Madan Munda 3401019WL013767 Madan Munda 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784878 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24200520230254139 25/05/2023 Janki Munda 3401019WL013767 Janki Munda 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784898 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24200520230254140 25/05/2023 KAMAL MUNDA 3401019WL013767 KAMAL MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784879 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24200520230254141 25/05/2023 KARAM SINGH MUNDA 3401019WL013767 KARAM SINGH MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784911 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24200520230254142 25/05/2023 DOMAN MUNDA 3401019WL013767 DOMAN MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784914 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24200520230254143 25/05/2023 DHARAM MUNDA 3401019WL013767 DHARAM MUNDA 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784884 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24200520230254144 25/05/2023 GURUBARI DEVI 3401019WL013767 GURUBARI DEVI 00354 PUNB0284400 912 912 Processed 30/05/2023 1942784892 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24240520230281352 25/05/2023 SUDESH MAHTO 3401019WL015286 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784882 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24240520230281356 25/05/2023 BASANT KUMAR MUNDA 3401019WL015286 BASANT KUMAR MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784875 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24240520230281357 25/05/2023 SHITAL MUNDA 3401019WL015286 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784885 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24200520230254145 25/05/2023 DHANIRAM MUNDA 3401019WL013767 DHANIRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784908 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24200520230254146 25/05/2023 SARSWATI DEVI 3401019WL013767 SARSWATI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784890 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24240520230281359 25/05/2023 Budhanlal munda 3401019WL015286 Budhanlal munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784919 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24240520230281361 25/05/2023 CHUNI DEVI 3401019WL015286 CHUNI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784917 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24240520230281362 25/05/2023 Rana Pratap Munda 3401019WL015286 Rana Pratap Munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784916 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/1163
(PARASI) 		3401019000NRG24240520230276049 25/05/2023 MOTILAL MAHTO 3401019WL014957 MOTILAL MAHTO 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784883 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24200520230254147 25/05/2023 SUKHRAM MUNDA 3401019WL013767 SUKHRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784881 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG24200520230254148 25/05/2023 Mutukmani Devi 3401019WL013767 Mutukmani Devi 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784880 MS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24200520230254149 25/05/2023 ROHINI DEVI 3401019WL013767 ROHINI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784893 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24200520230254151 25/05/2023 HARI SINGH MUNDA 3401019WL013767 HARI SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784877 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24200520230254150 25/05/2023 RASMANI DEVI 3401019WL013767 RASMANI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784886 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24200520230254153 25/05/2023 BHARTI DEVI 3401019WL013767 BHARTI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784889 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24200520230254152 25/05/2023 KAMLESH MUNDA 3401019WL013767 KAMLESH MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784910 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24240520230281367 25/05/2023 MALIN SINGH MUNDA 3401019WL015286 MALIN SINGH MUNDA 00354 PUNB0284400 684 684 Processed 30/05/2023 1942784913 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-014-004/336
(PARASI) 		3401019000NRG24200520230254155 25/05/2023 BHARAT SINGH MUNDA 3401019WL013767 BHARAT SINGH MUNDA 00354 PUNB0284400 456 456 Processed 30/05/2023 1942784915 BHARAT SINGH MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-004/568
(PARASI) 		3401019000NRG24200520230254157 25/05/2023 NUWAS HUNNI PURTI 3401019WL013767 NUWAS HUNNI PURTI 00354 PUNB0284400 456 456 Processed 30/05/2023 1942784912 NUWAS PURTI SO SAMAEL PURTI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-004/612
(PARASI) 		3401019000NRG24200520230254158 25/05/2023 ATWA MUNDA 3401019WL013767 ATWA MUNDA 00354 PUNB0284400 456 456 Processed 30/05/2023 1942784909 ETWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24200520230254159 25/05/2023 SUKARMANI DEVI 3401019WL013767 SUKARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784891 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24240520230281368 25/05/2023 JIVAN MUNDA 3401019WL015286 JIVAN MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1942784873 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 42636 42636
43 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24240520230281354 25/05/2023 DHANPATI MAHTO 3401019WL015286 DHANPATI MAHTO 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1942784902 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24240520230281360 25/05/2023 Binadhar Sandil 3401019WL015286 Binadhar Sandil 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1942784900 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24240520230281365 25/05/2023 Bidyadhar Singh Munda 3401019WL015286 Bidyadhar Singh Munda 00415 SBIN0006313 684 684 Processed 30/05/2023 1942784903 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24240520230281366 25/05/2023 Sukuramuni Devi 3401019WL015286 Sukuramuni Devi 00415 SBIN0006313 684 684 Processed 30/05/2023 1942784901 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
47 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24240520230281364 25/05/2023 Visheshwar Mahto 3401019WL015286 Visheshwar Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942784907 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_250523APB_FTO_162528 BANK OF INDIA BKID0004911 BUNDU 2052
2 TAMAR JH3401019014_250523APB_FTO_162528 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019014_250523APB_FTO_162528 Punjab National Bank PUNB0284400 PARASI 42636
4 TAMAR JH3401019014_250523APB_FTO_162528 State Bank of India SBIN0006313 RANGAMATI 4104
5 TAMAR JH3401019014_250523APB_FTO_162528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

Download In Excel