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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_310523APB_FTO_183537
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) 		3401019000NRG24Z270520230304404 31/05/2023 PALO DEVI 3401019WL016532 PALO DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 PALO DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z270520230304405 31/05/2023 CHAMU MUNDA 3401019WL016532 CHAMU MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z270520230304406 31/05/2023 MANGAL SINGH MUNDA 3401019WL016532 MANGAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/141
(PARASI) 		3401019000NRG24Z310520230329378 31/05/2023 SANIKA MUNDA 3401019WL017978 SANIKA MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SANIKA MUNDA S/O LT RAM MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z270520230304407 31/05/2023 BUDHESHWAR MUNDA 3401019WL016532 BUDHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z270520230304408 31/05/2023 PRAKASH MUNDA 3401019WL016532 PRAKASH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z270520230304409 31/05/2023 SANJAY MUNDA 3401019WL016532 SANJAY MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SANJAY MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z270520230304410 31/05/2023 MATHAN MUNDA 3401019WL016532 MATHAN MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z270520230304412 31/05/2023 Jagannath Singh Munda 3401019WL016532 Jagannath Singh Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z270520230304413 31/05/2023 Budi Devi 3401019WL016532 Budi Devi 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 BUDI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z270520230304414 31/05/2023 Madan Munda 3401019WL016532 Madan Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z270520230304415 31/05/2023 Janki Munda 3401019WL016532 Janki Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z270520230304416 31/05/2023 KAMAL MUNDA 3401019WL016532 KAMAL MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z270520230304417 31/05/2023 KARAM SINGH MUNDA 3401019WL016532 KARAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z270520230304418 31/05/2023 DOMAN MUNDA 3401019WL016532 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z270520230304419 31/05/2023 DHARAM MUNDA 3401019WL016532 DHARAM MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z270520230304420 31/05/2023 GURUBARI DEVI 3401019WL016532 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24Z270520230304421 31/05/2023 KARAM SINGH MUNDA 3401019WL016532 KARAM SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z270520230304422 31/05/2023 BASANT KUMAR MUNDA 3401019WL016532 BASANT KUMAR MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z310520230330952 31/05/2023 SHITAL MUNDA 3401019WL018054 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z270520230304424 31/05/2023 JANAK MUNDA 3401019WL016532 JANAK MUNDA 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z270520230304425 31/05/2023 DHANIRAM MUNDA 3401019WL016532 DHANIRAM MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z270520230304426 31/05/2023 SARSWATI DEVI 3401019WL016532 SARSWATI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/1163
(PARASI) 		3401019000NRG24Z310520230329379 31/05/2023 MOTILAL MAHTO 3401019WL017978 MOTILAL MAHTO 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/1265
(PARASI) 		3401019000NRG24Z270520230304427 31/05/2023 Mutukmani Devi 3401019WL016532 Mutukmani Devi 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24Z270520230304428 31/05/2023 ROHINI DEVI 3401019WL016532 ROHINI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z270520230304430 31/05/2023 HARI SINGH MUNDA 3401019WL016532 HARI SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z270520230304429 31/05/2023 RASMANI DEVI 3401019WL016532 RASMANI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z270520230304432 31/05/2023 BHARTI DEVI 3401019WL016532 BHARTI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z270520230304431 31/05/2023 KAMLESH MUNDA 3401019WL016532 KAMLESH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-014-004/536
(PARASI) 		3401019000NRG24Z310520230330953 31/05/2023 NIRANJAN HAJAM 3401019WL018054 NIRANJAN HAJAM 00354 PUNB0284400 27 27 Processed 01/06/2023 S41503798 NIRANJAN HAZAM PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z270520230304434 31/05/2023 SUKARMANI DEVI 3401019WL016532 SUKARMANI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4779 4779
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_310523APB_FTO_183537 Punjab National Bank PUNB0284400 PARASI 4779

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