Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_200423APB_FTO_40269
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) 		3401019000NRG24Z190420230055568 20/04/2023 Vijay Munda 3401019WL002959 Vijay Munda 00048 BKID0004911 54 54 Processed 21/04/2023 S92824067 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-014-003/70
(PARASI) 		3401019000NRG24Z190420230054974 20/04/2023 Sushila Kumari 3401019WL002935 Sushila Kumari 00048 BKID0004911 162 162 Processed 21/04/2023 S92824067 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 216 216
3 TAMAR JH-01-019-014-002/215
(PARASI) 		3401019000NRG24Z190420230055570 20/04/2023 Guruwari Devi 3401019WL002959 Guruwari Devi 00048 BKID0004936 54 54 Processed 21/04/2023 S92824067 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24Z190420230055577 20/04/2023 SANDU MUNDA 3401019WL002959 SANDU MUNDA 00048 BKID0004936 54 54 Processed 21/04/2023 S92824067 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
5 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z190420230054932 20/04/2023 PALO DEVI 3401019WL002933 PALO DEVI 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 PALO DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z190420230054933 20/04/2023 CHAMU MUNDA 3401019WL002933 CHAMU MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24Z190420230054934 20/04/2023 SUKHRAM MUNDA 3401019WL002933 SUKHRAM MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z190420230054935 20/04/2023 MANGAL SINGH MUNDA 3401019WL002933 MANGAL SINGH MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z190420230054936 20/04/2023 BUDHESHWAR MUNDA 3401019WL002933 BUDHESHWAR MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z190420230054937 20/04/2023 PRAKASH MUNDA 3401019WL002933 PRAKASH MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z190420230054938 20/04/2023 SANJAY MUNDA 3401019WL002933 SANJAY MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 SANJAY MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z190420230054939 20/04/2023 MATHAN MUNDA 3401019WL002933 MATHAN MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24Z190420230054941 20/04/2023 Jagannath Singh Munda 3401019WL002933 Jagannath Singh Munda 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24Z190420230054964 20/04/2023 Budi Devi 3401019WL002935 Budi Devi 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 BUDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24Z190420230054965 20/04/2023 Madan Munda 3401019WL002935 Madan Munda 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24Z190420230054966 20/04/2023 Janki Munda 3401019WL002935 Janki Munda 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24Z190420230054967 20/04/2023 KAMAL MUNDA 3401019WL002935 KAMAL MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z190420230054968 20/04/2023 KARAM SINGH MUNDA 3401019WL002935 KARAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z190420230054969 20/04/2023 DOMAN MUNDA 3401019WL002935 DOMAN MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z190420230054970 20/04/2023 GURUBARI DEVI 3401019WL002935 GURUBARI DEVI 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24Z190420230054971 20/04/2023 KARAM SINGH MUNDA 3401019WL002935 KARAM SINGH MUNDA 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z190420230054942 20/04/2023 turi Munda 3401019WL002933 turi Munda 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 TURI MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24Z190420230054943 20/04/2023 LINITA DEVI 3401019WL002933 LINITA DEVI 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG24Z190420230055572 20/04/2023 SHYAM MUNDA 3401019WL002959 SHYAM MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/346
(PARASI) 		3401019000NRG24Z190420230054944 20/04/2023 SANIKA MUNDA 3401019WL002933 SANIKA MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 SANIKA MUNDA LT SOMA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z190420230054945 20/04/2023 SHITAL MUNDA 3401019WL002933 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG24Z190420230055573 20/04/2023 Ram Nayak Munda 3401019WL002959 Ram Nayak Munda 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG24Z190420230055574 20/04/2023 CHUNU MUNDA 3401019WL002959 CHUNU MUNDA 00354 PUNB0284400 54 54 Processed 21/04/2023 S92824067 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24Z190420230054946 20/04/2023 MANI MUNDA 3401019WL002933 MANI MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z190420230055576 20/04/2023 SUKRU DEVI 3401019WL002959 SUKRU DEVI 00354 PUNB0284400 54 54 Processed 21/04/2023 S92824067 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z190420230055575 20/04/2023 TURI MUNDA 3401019WL002959 TURI MUNDA 00354 PUNB0284400 54 54 Processed 21/04/2023 S92824067 TURI MUNDA S/O KANDE MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG24Z190420230055578 20/04/2023 DURGA MUNDA 3401019WL002959 DURGA MUNDA 00354 PUNB0284400 54 54 Processed 21/04/2023 S92824067 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-003/11
(PARASI) 		3401019000NRG24Z190420230055579 20/04/2023 MOHAN MUNDA 3401019WL002959 MOHAN MUNDA 00354 PUNB0284400 81 81 Processed 21/04/2023 S92824067 RADHAMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG24Z190420230055580 20/04/2023 Budhni Kumari 3401019WL002959 Budhni Kumari 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-003/16
(PARASI) 		3401019000NRG24Z190420230055582 20/04/2023 RASMANI KUMARI 3401019WL002959 RASMANI KUMARI 00354 PUNB0284400 108 108 Processed 21/04/2023 S92824067 RASMANI KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG24Z190420230055583 20/04/2023 SHAMBHU NATH MUNDA 3401019WL002959 SHAMBHU NATH MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG24Z190420230055584 20/04/2023 SUNIYA DEVI 3401019WL002959 SUNIYA DEVI 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 SUNI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z190420230055585 20/04/2023 DHANIRAM MUNDA 3401019WL002959 DHANIRAM MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG24Z190420230055586 20/04/2023 INDRA MUNDA 3401019WL002959 INDRA MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG24Z190420230054972 20/04/2023 GURUWA MUNDA 3401019WL002935 GURUWA MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG24Z190420230054973 20/04/2023 GURUWA MUNDA 3401019WL002935 GURUWA MUNDA 00354 PUNB0284400 27 27 Processed 21/04/2023 S92824067 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-003/71
(PARASI) 		3401019000NRG24Z190420230054975 20/04/2023 Gaytri Devi 3401019WL002935 Gaytri Devi 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-003/72
(PARASI) 		3401019000NRG24Z190420230054976 20/04/2023 Rohini Singh Munda 3401019WL002935 Rohini Singh Munda 00354 PUNB0284400 81 81 Processed 21/04/2023 S92824067 MISS ROHINI SINGMURA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-014-003/9
(PARASI) 		3401019000NRG24Z190420230054977 20/04/2023 SHASHIKALA DEVI 3401019WL002935 SHASHIKALA DEVI 00354 PUNB0284400 81 81 Processed 21/04/2023 S92824067 SHASHIKALA DEVI WO RAMESHWAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z190420230054696 20/04/2023 SANJYA DEVI 3401019WL002925 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-014-004/323
(PARASI) 		3401019000NRG24Z190420230054948 20/04/2023 BOSINA MUNDA 3401019WL002934 BOSINA MUNDA 00354 PUNB0284400 162 162 Processed 21/04/2023 S92824067 BASIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
47 TAMAR JH-01-019-014-002/214
(PARASI) 		3401019000NRG24Z190420230055569 20/04/2023 Budhan Lal Munda 3401019WL002959 Budhan Lal Munda 00687 IBKL063JS75 54 54 Processed 21/04/2023 S92824067 MR BUDHAN LAL MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z190420230055581 20/04/2023 KANAHAI MUNDA 3401019WL002959 KANAHAI MUNDA 00687 IBKL063JS75 108 108 Processed 21/04/2023 S92824067 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-014-004/1258
(PARASI) 		3401019000NRG24Z190420230054978 20/04/2023 ZYLEX MUNDA 3401019WL002935 ZYLEX MUNDA 00687 IBKL063JS75 162 162 Processed 21/04/2023 S92824067 HIRA LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_200423APB_FTO_40269 BANK OF INDIA BKID0004911 BUNDU 216
2 TAMAR JH3401019014_200423APB_FTO_40269 BANK OF INDIA BKID0004936 RAIDIH MORE 108
3 TAMAR JH3401019014_200423APB_FTO_40269 Punjab National Bank PUNB0284400 PARASI 3996
4 TAMAR JH3401019014_200423APB_FTO_40269 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324

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