Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_110423APB_FTO_9007
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-01-019-014-002/367
(PARASI) 		3401019000NRG24Z110420230003385 11/04/2023 Hari Singh Munda 3401019WL000210 Hari Singh Munda 00045 BARB0BUNDUX 27 27 Processed 12/04/2023 S21497771 HARISINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 TAMAR JH-01-019-014-002/212
(PARASI) 		3401019000NRG24Z110420230003380 11/04/2023 Vijay Munda 3401019WL000210 Vijay Munda 00048 BKID0004911 54 54 Processed 12/04/2023 S21497771 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-014-004/1283
(PARASI) 		3401019000NRG24Z110420230003409 11/04/2023 Anil Singh Munda 3401019WL000210 Anil Singh Munda 00048 BKID0004911 162 162 Processed 12/04/2023 S21497771 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 TAMAR JH-01-019-014-002/208
(PARASI) 		3401019000NRG24Z110420230003378 11/04/2023 Gonda Munda 3401019WL000210 Gonda Munda 00048 BKID0004936 54 54 Processed 12/04/2023 S21497771 Gonda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
5 TAMAR JH-01-019-014-001/107
(PARASI) 		3401019000NRG24Z110420230003363 11/04/2023 JUGAL MUNDA 3401019WL000210 JUGAL MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24Z110420230003364 11/04/2023 PALO DEVI 3401019WL000210 PALO DEVI 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 PALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24Z110420230003365 11/04/2023 CHAMU MUNDA 3401019WL000210 CHAMU MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24Z110420230003366 11/04/2023 SUKHRAM MUNDA 3401019WL000210 SUKHRAM MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/129
(PARASI) 		3401019000NRG24Z110420230003367 11/04/2023 BUDNI DEVI 3401019WL000210 BUDNI DEVI 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24Z110420230003368 11/04/2023 MANGAL SINGH MUNDA 3401019WL000210 MANGAL SINGH MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24Z110420230003369 11/04/2023 BUDHESHWAR MUNDA 3401019WL000210 BUDHESHWAR MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24Z110420230003370 11/04/2023 PRAKASH MUNDA 3401019WL000210 PRAKASH MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24Z110420230003371 11/04/2023 SANJAY MUNDA 3401019WL000210 SANJAY MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 SANJAY MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24Z110420230003372 11/04/2023 MATHAN MUNDA 3401019WL000210 MATHAN MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24Z110420230003374 11/04/2023 KARAM SINGH MUNDA 3401019WL000210 KARAM SINGH MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24Z110420230003375 11/04/2023 DOMAN MUNDA 3401019WL000210 DOMAN MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24Z110420230003376 11/04/2023 GURUBARI DEVI 3401019WL000210 GURUBARI DEVI 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/88
(PARASI) 		3401019000NRG24Z110420230003377 11/04/2023 KARAM SINGH MUNDA 3401019WL000210 KARAM SINGH MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24Z110420230003439 11/04/2023 LINITA DEVI 3401019WL000213 LINITA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/322
(PARASI) 		3401019000NRG24Z110420230003381 11/04/2023 SOMBARI DEVI 3401019WL000210 SOMBARI DEVI 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-002/335
(PARASI) 		3401019000NRG24Z110420230003383 11/04/2023 SHYAM MUNDA 3401019WL000210 SHYAM MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 SHYAM MUNDA SO LT JAGAI MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24Z110420230003384 11/04/2023 SHITAL MUNDA 3401019WL000210 SHITAL MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-002/368
(PARASI) 		3401019000NRG24Z110420230003386 11/04/2023 Ram Nayak Munda 3401019WL000210 Ram Nayak Munda 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 RAM NAYAK MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-002/369
(PARASI) 		3401019000NRG24Z110420230003387 11/04/2023 Mahendra Munda 3401019WL000210 Mahendra Munda 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 MAHENDRA MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-002/61
(PARASI) 		3401019000NRG24Z110420230003388 11/04/2023 CHUNU MUNDA 3401019WL000210 CHUNU MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 CHUDU MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-002/66
(PARASI) 		3401019000NRG24Z110420230003389 11/04/2023 BODH SINGH MUNDA 3401019WL000210 BODH SINGH MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 Bodh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-014-002/72
(PARASI) 		3401019000NRG24Z110420230003390 11/04/2023 SOMA MUNDA 3401019WL000210 SOMA MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 SOMA MUNDA SO LT DEBA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-002/85
(PARASI) 		3401019000NRG24Z110420230003393 11/04/2023 DURGA MUNDA 3401019WL000210 DURGA MUNDA 00354 PUNB0284400 54 54 Processed 12/04/2023 S21497771 DURGA MUNDA SO KANDE MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-003/128
(PARASI) 		3401019000NRG24Z110420230003395 11/04/2023 Budhni Kumari 3401019WL000210 Budhni Kumari 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 BUDHANI KUMARI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-003/20
(PARASI) 		3401019000NRG24Z110420230003397 11/04/2023 SHAMBHU NATH MUNDA 3401019WL000210 SHAMBHU NATH MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 SHAMBHUNATH SINGH MUNDA S/O LT RAMGOPAL PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-003/3
(PARASI) 		3401019000NRG24Z110420230003399 11/04/2023 SUNIYA DEVI 3401019WL000210 SUNIYA DEVI 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 SUNI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-003/30
(PARASI) 		3401019000NRG24Z110420230003400 11/04/2023 PADDABATI DEVI 3401019WL000210 PADDABATI DEVI 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 PADDHA DEVI W/O GOLOK MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z110420230003401 11/04/2023 DHANIRAM MUNDA 3401019WL000210 DHANIRAM MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-014-003/34
(PARASI) 		3401019000NRG24Z110420230003402 11/04/2023 INDRA MUNDA 3401019WL000210 INDRA MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 INDAR MUNDA SO SUKDEV MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-003/35
(PARASI) 		3401019000NRG24Z110420230003403 11/04/2023 BUDRAM MUNDA 3401019WL000210 BUDRAM MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 BUDHRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24Z110420230003404 11/04/2023 Shakuntala Kumari 3401019WL000210 Shakuntala Kumari 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-003/39
(PARASI) 		3401019000NRG24Z110420230003405 11/04/2023 SHANTMAYI SINGH 3401019WL000210 SHANTMAYI SINGH 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 SHANTMAYI SINGH BANK OF INDIA(508505)
38 TAMAR JH-01-019-014-003/6
(PARASI) 		3401019000NRG24Z110420230003406 11/04/2023 ARJUN MUNDA 3401019WL000210 ARJUN MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 ARJUNSINGH MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-003/61
(PARASI) 		3401019000NRG24Z110420230003407 11/04/2023 GURUWA MUNDA 3401019WL000210 GURUWA MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-003/62
(PARASI) 		3401019000NRG24Z110420230003408 11/04/2023 GURUWA MUNDA 3401019WL000210 GURUWA MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 GURWA MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z110420230003440 11/04/2023 SANJYA DEVI 3401019WL000213 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2970 2970
42 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z110420230003411 11/04/2023 Bidyadhar Singh Munda 3401019WL000210 Bidyadhar Singh Munda 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z110420230003412 11/04/2023 Sukuramuni Devi 3401019WL000210 Sukuramuni Devi 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
44 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24Z110420230003396 11/04/2023 KANAHAI MUNDA 3401019WL000210 KANAHAI MUNDA 00687 IBKL063JS75 108 108 Processed 12/04/2023 S21497771 KANHAISINGH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-003/21
(PARASI) 		3401019000NRG24Z110420230003398 11/04/2023 SANTOSHI DEVI 3401019WL000210 SANTOSHI DEVI 00687 IBKL063JS75 108 108 Processed 12/04/2023 S21497771 Santoshi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
46 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24Z110420230003410 11/04/2023 Visheshwar Mahto 3401019WL000210 Visheshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3969 3969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_110423APB_FTO_9007 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019014_110423APB_FTO_9007 BANK OF INDIA BKID0004911 BUNDU 216
3 TAMAR JH3401019014_110423APB_FTO_9007 BANK OF INDIA BKID0004936 RAIDIH MORE 54
4 TAMAR JH3401019014_110423APB_FTO_9007 Punjab National Bank PUNB0284400 PARASI 2970
5 TAMAR JH3401019014_110423APB_FTO_9007 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019014_110423APB_FTO_9007 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216
7 TAMAR JH3401019014_110423APB_FTO_9007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel