Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_090723APB_FTO_325862
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-01-019-014-002/212
(PARASI) 		3401019000NRG24070720230624504 09/07/2023 Vijay Munda 3401019WL034059 Vijay Munda 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408959271 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-014-002/456
(PARASI) 		3401019000NRG24070720230624498 09/07/2023 OM PRAKASH MAHTO 3401019WL034058 OM PRAKASH MAHTO 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408959272 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24070720230627498 09/07/2023 Lalita Barlunga 3401019WL034232 Lalita Barlunga 00048 BKID0004936 1368 1368 Processed 14/07/2023 3408959275 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24080720230636813 09/07/2023 GANGU MUNDA 3401019WL034778 GANGU MUNDA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959252 GANGU MUNDA S/O-MRA MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24080720230636814 09/07/2023 MANGLA DEVI 3401019WL034778 MANGLA DEVI 00354 PUNB0284400 2736 2736 Processed 14/07/2023 3408959258 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24070720230624480 09/07/2023 SUDESH MAHTO 3401019WL034056 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959261 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24080720230636815 09/07/2023 turi Munda 3401019WL034778 turi Munda 00354 PUNB0284400 228 228 Processed 14/07/2023 3408959266 TURI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24080720230636816 09/07/2023 MANI MUNDA 3401019WL034778 MANI MUNDA 00354 PUNB0284400 228 228 Processed 14/07/2023 3408959262 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24070720230624506 09/07/2023 SUKRU DEVI 3401019WL034059 SUKRU DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959259 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24070720230624505 09/07/2023 TURI MUNDA 3401019WL034059 TURI MUNDA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959263 TURI MUNDA S/O-KANDE MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24080720230636817 09/07/2023 SANJYA DEVI 3401019WL034778 SANJYA DEVI 00354 PUNB0284400 228 228 Processed 14/07/2023 3408959251 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24080720230636818 09/07/2023 BUDHANI DEVI 3401019WL034778 BUDHANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959268 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/1288
(PARASI) 		3401019000NRG24070720230627499 09/07/2023 Sushil Hunni Purty 3401019WL034232 Sushil Hunni Purty 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959253 SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24070720230627500 09/07/2023 Klement Enga Purty 3401019WL034232 Klement Enga Purty 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959260 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24070720230627502 09/07/2023 Jidan Abraham Barlunga 3401019WL034232 Jidan Abraham Barlunga 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959267 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24070720230624483 09/07/2023 ANAND MUNDA 3401019WL034056 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959255 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24070720230624484 09/07/2023 FAGUWA MUNDA 3401019WL034056 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959264 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24070720230627504 09/07/2023 LORES ANGA PURTI 3401019WL034232 LORES ANGA PURTI 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959254 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24070720230627507 09/07/2023 ALBINUSH ODEYA 3401019WL034232 ALBINUSH ODEYA 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959250 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24070720230627508 09/07/2023 Berenika Munda 3401019WL034232 Berenika Munda 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959256 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24070720230624490 09/07/2023 MEGHNATH MAHTO 3401019WL034057 MEGHNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959265 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24070720230624491 09/07/2023 RATAN LAL MAHTO 3401019WL034057 RATAN LAL MAHTO 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3408959257 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
23 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24070720230624481 09/07/2023 SANDIP KUMAR MAHTO 3401019WL034056 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408959270 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-014-002/169
(PARASI) 		3401019000NRG24070720230624494 09/07/2023 ROPNI DEVI 3401019WL034058 ROPNI DEVI 00415 SBIN0006313 456 456 Processed 14/07/2023 3408959269 Ropni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24070720230624482 09/07/2023 MAN SINGH MUNDA 3401019WL034056 MAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408959249 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24070720230627501 09/07/2023 Sarita Sandil 3401019WL034232 Sarita Sandil 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408959273 SARITA SANDIL BANK OF INDIA(508505)
27 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24070720230627506 09/07/2023 JIREN KANDIR 3401019WL034232 JIREN KANDIR 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408959274 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
28 TAMAR JH-01-019-014-002/177
(PARASI) 		3401019000NRG24070720230624495 09/07/2023 DINBANDHU MAHTO 3401019WL034058 DINBANDHU MAHTO 00687 IBKL063JS75 456 456 Processed 14/07/2023 3408959247 Dinbandhu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24070720230624497 09/07/2023 SHANKAR MAHTO 3401019WL034058 SHANKAR MAHTO 00687 IBKL063JS75 456 456 Processed 14/07/2023 3408959246 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24070720230624496 09/07/2023 SOMWARI DEVI 3401019WL034058 SOMWARI DEVI 00687 IBKL063JS75 456 456 Processed 14/07/2023 3408959248 SOMWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_090723APB_FTO_325862 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019014_090723APB_FTO_325862 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019014_090723APB_FTO_325862 Punjab National Bank PUNB0284400 PARASI 23940
4 TAMAR JH3401019014_090723APB_FTO_325862 State Bank of India SBIN0006313 RANGAMATI 5928
5 TAMAR JH3401019014_090723APB_FTO_325862 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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