Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_150523APB_FTO_124986
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) 		3401019000NRG24090520230176369 15/05/2023 Anil Singh Munda 3401019WL009387 Anil Singh Munda 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691988680 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24090520230176364 15/05/2023 TARAMANI DEVI 3401019WL009387 TARAMANI DEVI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691988685 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24150520230205803 15/05/2023 PALO DEVI 3401019WL010989 PALO DEVI 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988674 PALO DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24150520230205804 15/05/2023 CHAMU MUNDA 3401019WL010989 CHAMU MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988653 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24150520230205805 15/05/2023 SUKHRAM MUNDA 3401019WL010989 SUKHRAM MUNDA 00354 PUNB0284400 228 228 Processed 19/05/2023 1691988660 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24150520230205806 15/05/2023 MANGAL SINGH MUNDA 3401019WL010989 MANGAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988655 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24150520230205807 15/05/2023 BUDHESHWAR MUNDA 3401019WL010989 BUDHESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988675 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24150520230205808 15/05/2023 PRAKASH MUNDA 3401019WL010989 PRAKASH MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988677 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24150520230205809 15/05/2023 SANJAY MUNDA 3401019WL010989 SANJAY MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988678 SANJAY MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24150520230205810 15/05/2023 MATHAN MUNDA 3401019WL010989 MATHAN MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988679 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24150520230205812 15/05/2023 Jagannath Singh Munda 3401019WL010989 Jagannath Singh Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988683 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24150520230205813 15/05/2023 Budi Devi 3401019WL010989 Budi Devi 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988681 BUDI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24150520230205814 15/05/2023 Madan Munda 3401019WL010989 Madan Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988656 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24150520230205815 15/05/2023 Janki Munda 3401019WL010989 Janki Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988682 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24150520230205816 15/05/2023 KAMAL MUNDA 3401019WL010989 KAMAL MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988659 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24150520230205817 15/05/2023 KARAM SINGH MUNDA 3401019WL010989 KARAM SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988671 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24150520230205818 15/05/2023 DOMAN MUNDA 3401019WL010989 DOMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988665 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24150520230205819 15/05/2023 DHARAM MUNDA 3401019WL010989 DHARAM MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988664 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24150520230205820 15/05/2023 GURUBARI DEVI 3401019WL010989 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988676 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24150520230205821 15/05/2023 KARAM SINGH MUNDA 3401019WL010989 KARAM SINGH MUNDA 00354 PUNB0284400 228 228 Processed 19/05/2023 1691988672 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24150520230205822 15/05/2023 BASANT KUMAR MUNDA 3401019WL010989 BASANT KUMAR MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988654 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24100520230180867 15/05/2023 turi Munda 3401019WL009646 turi Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988673 TURI MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24100520230180875 15/05/2023 LINITA DEVI 3401019WL009647 LINITA DEVI 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988657 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG24150520230205823 15/05/2023 DURGA PARSAD MUNDA 3401019WL010989 DURGA PARSAD MUNDA 00354 PUNB0284400 228 228 Processed 19/05/2023 1691988658 DURGA PRASAD MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24150520230205824 15/05/2023 SHITAL MUNDA 3401019WL010989 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988667 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24100520230180868 15/05/2023 MANI MUNDA 3401019WL009646 MANI MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988668 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24150520230205825 15/05/2023 JANAK MUNDA 3401019WL010989 JANAK MUNDA 00354 PUNB0284400 228 228 Processed 19/05/2023 1691988666 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24090520230176365 15/05/2023 Budhanlal munda 3401019WL009387 Budhanlal munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988650 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24100520230180869 15/05/2023 SANJYA DEVI 3401019WL009646 SANJYA DEVI 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988651 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24090520230176367 15/05/2023 CHUNI DEVI 3401019WL009387 CHUNI DEVI 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988661 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24090520230176368 15/05/2023 Rana Pratap Munda 3401019WL009387 Rana Pratap Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988663 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24150520230205826 15/05/2023 SUKHRAM MUNDA 3401019WL010989 SUKHRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988662 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24100520230180870 15/05/2023 BOSINA MUNDA 3401019WL009646 BOSINA MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988670 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24090520230176370 15/05/2023 MALIN SINGH MUNDA 3401019WL009387 MALIN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988669 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24090520230176371 15/05/2023 JIVAN MUNDA 3401019WL009387 JIVAN MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691988652 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 40584 40584
36 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24090520230176363 15/05/2023 DHANPATI MAHTO 3401019WL009387 DHANPATI MAHTO 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691988684 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24090520230176366 15/05/2023 Binadhar Sandil 3401019WL009387 Binadhar Sandil 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691988686 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_150523APB_FTO_124986 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_150523APB_FTO_124986 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019014_150523APB_FTO_124986 Punjab National Bank PUNB0284400 PARASI 40584
4 TAMAR JH3401019014_150523APB_FTO_124986 State Bank of India SBIN0006313 RANGAMATI 2736

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