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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:23:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_010723APB_FTO_299757
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) 		3401019000NRG24Z010720230587216 01/07/2023 Vijay Munda 3401019WL031924 Vijay Munda 00048 BKID0004911 162 162 Processed 03/07/2023 S43602057 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-002/456
(PARASI) 		3401019000NRG24Z010720230587263 01/07/2023 OM PRAKASH MAHTO 3401019WL031925 OM PRAKASH MAHTO 00048 BKID0004936 54 54 Processed 03/07/2023 S43602057 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24Z010720230587288 01/07/2023 Lalita Barlunga 3401019WL031927 Lalita Barlunga 00048 BKID0004936 162 162 Processed 03/07/2023 S43602057 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24Z010720230587276 01/07/2023 GANGU MUNDA 3401019WL031926 GANGU MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 GANGU MUNDA S/O-MRA MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z300620230574022 01/07/2023 SUDESH MAHTO 3401019WL031255 SUDESH MAHTO 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24Z010720230587215 01/07/2023 BASANT KUMAR MUNDA 3401019WL031924 BASANT KUMAR MUNDA 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z010720230587260 01/07/2023 turi Munda 3401019WL031925 turi Munda 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 TURI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24Z010720230587264 01/07/2023 MANI MUNDA 3401019WL031925 MANI MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z010720230587219 01/07/2023 SUKRU DEVI 3401019WL031924 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z010720230587218 01/07/2023 TURI MUNDA 3401019WL031924 TURI MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 TURI MUNDA S/O-KANDE MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z010720230587265 01/07/2023 RAMCHANDRA MUNDA 3401019WL031925 RAMCHANDRA MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z010720230587266 01/07/2023 SUNIYA DEVI 3401019WL031925 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z010720230587220 01/07/2023 DHANIRAM MUNDA 3401019WL031924 DHANIRAM MUNDA 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z010720230587222 01/07/2023 DHANIRAM MUNDA 3401019WL031924 DHANIRAM MUNDA 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z010720230587223 01/07/2023 SARSWATI DEVI 3401019WL031924 SARSWATI DEVI 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24Z010720230587221 01/07/2023 SARSWATI DEVI 3401019WL031924 SARSWATI DEVI 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z010720230587277 01/07/2023 SANJYA DEVI 3401019WL031926 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z010720230587267 01/07/2023 BUDHANI DEVI 3401019WL031925 BUDHANI DEVI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z010720230587269 01/07/2023 Chandmani Devi 3401019WL031925 Chandmani Devi 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 Chandmani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z010720230587270 01/07/2023 Padda Singh Munda 3401019WL031925 Padda Singh Munda 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 PADDA SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24Z010720230587224 01/07/2023 ROHINI DEVI 3401019WL031924 ROHINI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24Z010720230587225 01/07/2023 ROHINI DEVI 3401019WL031924 ROHINI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z010720230587227 01/07/2023 HARI SINGH MUNDA 3401019WL031924 HARI SINGH MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z010720230587229 01/07/2023 HARI SINGH MUNDA 3401019WL031924 HARI SINGH MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z010720230587228 01/07/2023 RASMANI DEVI 3401019WL031924 RASMANI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24Z010720230587226 01/07/2023 RASMANI DEVI 3401019WL031924 RASMANI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24Z010720230587289 01/07/2023 Klement Enga Purty 3401019WL031927 Klement Enga Purty 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24Z010720230587291 01/07/2023 Jidan Abraham Barlunga 3401019WL031927 Jidan Abraham Barlunga 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z010720230587271 01/07/2023 Maheshwari Devi 3401019WL031925 Maheshwari Devi 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z300620230574024 01/07/2023 ANAND MUNDA 3401019WL031255 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z300620230574025 01/07/2023 FAGUWA MUNDA 3401019WL031255 FAGUWA MUNDA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z010720230587231 01/07/2023 BHARTI DEVI 3401019WL031924 BHARTI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z010720230587233 01/07/2023 BHARTI DEVI 3401019WL031924 BHARTI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z010720230587230 01/07/2023 KAMLESH MUNDA 3401019WL031924 KAMLESH MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z010720230587232 01/07/2023 KAMLESH MUNDA 3401019WL031924 KAMLESH MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z010720230587234 01/07/2023 SONARAM MUNDA 3401019WL031924 SONARAM MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 SONARAM MUNDA S/O-MADHUSUDAN MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24Z010720230587236 01/07/2023 SONARAM MUNDA 3401019WL031924 SONARAM MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 SONARAM MUNDA S/O-MADHUSUDAN MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24Z010720230587293 01/07/2023 LORES ANGA PURTI 3401019WL031927 LORES ANGA PURTI 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z010720230587296 01/07/2023 ALBINUSH ODEYA 3401019WL031927 ALBINUSH ODEYA 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z010720230587297 01/07/2023 Berenika Munda 3401019WL031927 Berenika Munda 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z010720230587238 01/07/2023 PANDU MUNDA 3401019WL031924 PANDU MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z010720230587240 01/07/2023 PANDU MUNDA 3401019WL031924 PANDU MUNDA 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z010720230587241 01/07/2023 SUKARMANI DEVI 3401019WL031924 SUKARMANI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24Z010720230587239 01/07/2023 SUKARMANI DEVI 3401019WL031924 SUKARMANI DEVI 00354 PUNB0284400 54 54 Processed 03/07/2023 S43602057 SUKUMANI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24Z300620230574026 01/07/2023 MEGHNATH MAHTO 3401019WL031255 MEGHNATH MAHTO 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z300620230574027 01/07/2023 RATAN LAL MAHTO 3401019WL031255 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 03/07/2023 S43602057 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-014-004/916
(PARASI) 		3401019000NRG24Z010720230587273 01/07/2023 SOMNATH MANJHI 3401019WL031925 SOMNATH MANJHI 00354 PUNB0284400 27 27 Processed 03/07/2023 S43602057 SOMNATH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4590 4590
48 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z300620230574023 01/07/2023 SANDIP KUMAR MAHTO 3401019WL031255 SANDIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-014-002/169
(PARASI) 		3401019000NRG24Z010720230587258 01/07/2023 ROPNI DEVI 3401019WL031925 ROPNI DEVI 00415 SBIN0006313 54 54 Processed 03/07/2023 S43602057 Ropni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24Z010720230587268 01/07/2023 MAN SINGH MUNDA 3401019WL031925 MAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24Z010720230587290 01/07/2023 Sarita Sandil 3401019WL031927 Sarita Sandil 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 SARITA SANDIL BANK OF INDIA(508505)
52 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24Z010720230587295 01/07/2023 JIREN KANDIR 3401019WL031927 JIREN KANDIR 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
53 TAMAR JH-01-019-014-002/177
(PARASI) 		3401019000NRG24Z010720230587259 01/07/2023 DINBANDHU MAHTO 3401019WL031925 DINBANDHU MAHTO 00687 IBKL063JS75 54 54 Processed 03/07/2023 S43602057 Dinbandhu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24Z010720230587262 01/07/2023 SHANKAR MAHTO 3401019WL031925 SHANKAR MAHTO 00687 IBKL063JS75 54 54 Processed 03/07/2023 S43602057 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24Z010720230587261 01/07/2023 SOMWARI DEVI 3401019WL031925 SOMWARI DEVI 00687 IBKL063JS75 54 54 Processed 03/07/2023 S43602057 SOMWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_010723APB_FTO_299757 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_010723APB_FTO_299757 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019014_010723APB_FTO_299757 Punjab National Bank PUNB0284400 PARASI 4590
4 TAMAR JH3401019014_010723APB_FTO_299757 State Bank of India SBIN0006313 RANGAMATI 702
5 TAMAR JH3401019014_010723APB_FTO_299757 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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