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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_151023APB_FTO_650912
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-01-019-014-001/110
(PARASI) 		3401019000NRG24Z151020231229433 15/10/2023 PALO DEVI 3401019WL072567 PALO DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 PALO DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z151020231229434 15/10/2023 PALO DEVI 3401019WL072567 PALO DEVI 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 PALO DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z151020231229435 15/10/2023 CHAMU MUNDA 3401019WL072567 CHAMU MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z151020231229436 15/10/2023 CHAMU MUNDA 3401019WL072567 CHAMU MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z151020231229437 15/10/2023 MANGAL SINGH MUNDA 3401019WL072567 MANGAL SINGH MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z151020231229438 15/10/2023 MANGAL SINGH MUNDA 3401019WL072567 MANGAL SINGH MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z151020231229439 15/10/2023 BUDHESHWAR MUNDA 3401019WL072567 BUDHESHWAR MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z151020231229440 15/10/2023 BUDHESHWAR MUNDA 3401019WL072567 BUDHESHWAR MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z151020231229441 15/10/2023 PRAKASH MUNDA 3401019WL072567 PRAKASH MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z151020231229442 15/10/2023 PRAKASH MUNDA 3401019WL072567 PRAKASH MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z151020231229443 15/10/2023 SANJAY MUNDA 3401019WL072567 SANJAY MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 SANJAY MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z151020231229444 15/10/2023 SANJAY MUNDA 3401019WL072567 SANJAY MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SANJAY MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z151020231229445 15/10/2023 MATHAN MUNDA 3401019WL072567 MATHAN MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z151020231229446 15/10/2023 MATHAN MUNDA 3401019WL072567 MATHAN MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z151020231229449 15/10/2023 Jagannath Singh Munda 3401019WL072567 Jagannath Singh Munda 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z151020231229450 15/10/2023 Jagannath Singh Munda 3401019WL072567 Jagannath Singh Munda 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z151020231229451 15/10/2023 Budi Devi 3401019WL072567 Budi Devi 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 BUDI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z151020231229452 15/10/2023 Budi Devi 3401019WL072567 Budi Devi 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 BUDI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z151020231229453 15/10/2023 Madan Munda 3401019WL072567 Madan Munda 00354 PUNB0284400 108 108 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z151020231229454 15/10/2023 Madan Munda 3401019WL072567 Madan Munda 00354 PUNB0284400 189 189 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z151020231229455 15/10/2023 Janki Munda 3401019WL072567 Janki Munda 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z151020231229456 15/10/2023 Janki Munda 3401019WL072567 Janki Munda 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-014-001/4
(PARASI) 		3401019000NRG24Z151020231229457 15/10/2023 JAGRAN MUNDA 3401019WL072567 JAGRAN MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 JAGRAN MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-001/4
(PARASI) 		3401019000NRG24Z151020231229458 15/10/2023 JAGRAN MUNDA 3401019WL072567 JAGRAN MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 JAGRAN MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z151020231229459 15/10/2023 KARAM SINGH MUNDA 3401019WL072567 KARAM SINGH MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z151020231229460 15/10/2023 KARAM SINGH MUNDA 3401019WL072567 KARAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z151020231229461 15/10/2023 DOMAN MUNDA 3401019WL072567 DOMAN MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z151020231229462 15/10/2023 DOMAN MUNDA 3401019WL072567 DOMAN MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z151020231229463 15/10/2023 DHARAM MUNDA 3401019WL072567 DHARAM MUNDA 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z151020231229465 15/10/2023 DHARAM MUNDA 3401019WL072567 DHARAM MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z151020231229466 15/10/2023 GURUBARI DEVI 3401019WL072567 GURUBARI DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z151020231229464 15/10/2023 GURUBARI DEVI 3401019WL072567 GURUBARI DEVI 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z101020231206595 15/10/2023 SUDESH MAHTO 3401019WL071144 SUDESH MAHTO 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z101020231206597 15/10/2023 RAMCHANDRA MUNDA 3401019WL071144 RAMCHANDRA MUNDA 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z101020231206598 15/10/2023 SUNIYA DEVI 3401019WL071144 SUNIYA DEVI 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z151020231229467 15/10/2023 JANAK MUNDA 3401019WL072567 JANAK MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z151020231229468 15/10/2023 JANAK MUNDA 3401019WL072567 JANAK MUNDA 00354 PUNB0284400 189 189 Processed 16/10/2023 S88028883 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z101020231206599 15/10/2023 DHANIRAM MUNDA 3401019WL071144 DHANIRAM MUNDA 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z101020231206600 15/10/2023 SARSWATI DEVI 3401019WL071144 SARSWATI DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-003/71
(PARASI) 		3401019000NRG24Z101020231206601 15/10/2023 Gaytri Devi 3401019WL071144 Gaytri Devi 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z101020231206602 15/10/2023 KANHAI LAL HAJAM 3401019WL071144 KANHAI LAL HAJAM 00354 PUNB0284400 54 54 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z101020231206603 15/10/2023 BUDHANI DEVI 3401019WL071144 BUDHANI DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z101020231206604 15/10/2023 Maheshwari Devi 3401019WL071144 Maheshwari Devi 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z101020231206607 15/10/2023 Manda Devi 3401019WL071144 Manda Devi 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 MANDA DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z101020231206608 15/10/2023 ANAND MUNDA 3401019WL071144 ANAND MUNDA 00354 PUNB0284400 54 54 Processed 16/10/2023 S88028883 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z101020231206609 15/10/2023 FAGUWA MUNDA 3401019WL071144 FAGUWA MUNDA 00354 PUNB0284400 54 54 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5670 5670
47 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z101020231206596 15/10/2023 SANDIP KUMAR MAHTO 3401019WL071144 SANDIP KUMAR MAHTO 00415 SBIN0006313 108 108 Processed 16/10/2023 S88028883 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
48 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z101020231206606 15/10/2023 Vijay Kumar Manjhi 3401019WL071144 Vijay Kumar Manjhi 00687 IBKL063JS75 54 54 Processed 16/10/2023 S88028883 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_151023APB_FTO_650912 Punjab National Bank PUNB0284400 PARASI 5670
2 TAMAR JH3401019014_151023APB_FTO_650912 State Bank of India SBIN0006313 RANGAMATI 108
3 TAMAR JH3401019014_151023APB_FTO_650912 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 54

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