Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_080523APB_FTO_102761
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-01-019-014-001/110
(PARASI) 		3401019000NRG24080520230165871 08/05/2023 PALO DEVI 3401019WL008741 PALO DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138088 PALO DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24080520230165872 08/05/2023 CHAMU MUNDA 3401019WL008741 CHAMU MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138077 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/128
(PARASI) 		3401019000NRG24080520230165873 08/05/2023 SUKHRAM MUNDA 3401019WL008741 SUKHRAM MUNDA 00354 PUNB0284400 228 228 Processed 17/05/2023 1632138083 SUKHRAM MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24080520230165874 08/05/2023 MANGAL SINGH MUNDA 3401019WL008741 MANGAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138079 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24080520230165875 08/05/2023 BUDHESHWAR MUNDA 3401019WL008741 BUDHESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138089 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24080520230165876 08/05/2023 PRAKASH MUNDA 3401019WL008741 PRAKASH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138092 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24080520230165877 08/05/2023 SANJAY MUNDA 3401019WL008741 SANJAY MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138096 SANJAY MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24080520230165878 08/05/2023 MATHAN MUNDA 3401019WL008741 MATHAN MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138093 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24080520230165880 08/05/2023 Jagannath Singh Munda 3401019WL008741 Jagannath Singh Munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138095 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24080520230165881 08/05/2023 Budi Devi 3401019WL008741 Budi Devi 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138091 BUDI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24080520230165882 08/05/2023 Madan Munda 3401019WL008741 Madan Munda 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138080 MADAN MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24080520230165883 08/05/2023 Janki Munda 3401019WL008741 Janki Munda 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138094 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24080520230165884 08/05/2023 KAMAL MUNDA 3401019WL008741 KAMAL MUNDA 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138082 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24080520230165885 08/05/2023 KARAM SINGH MUNDA 3401019WL008741 KARAM SINGH MUNDA 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138087 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24080520230165886 08/05/2023 DOMAN MUNDA 3401019WL008741 DOMAN MUNDA 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138085 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24080520230165888 08/05/2023 DHARAM MUNDA 3401019WL008741 DHARAM MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138097 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24080520230165887 08/05/2023 GURUBARI DEVI 3401019WL008741 GURUBARI DEVI 00354 PUNB0284400 1596 1596 Processed 17/05/2023 1632138090 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-002/205
(PARASI) 		3401019000NRG24080520230165925 08/05/2023 BASANT KUMAR MUNDA 3401019WL008744 BASANT KUMAR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138078 BASANT KUMAR MUNDA SO JIT MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-002/33
(PARASI) 		3401019000NRG24080520230165907 08/05/2023 DURGA PARSAD MUNDA 3401019WL008742 DURGA PARSAD MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138081 DURGA PRASAD MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-002/347
(PARASI) 		3401019000NRG24080520230165908 08/05/2023 SHITAL MUNDA 3401019WL008742 SHITAL MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138086 SHITAL MUNDA S/O LT SAGAR MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/1232
(PARASI) 		3401019000NRG24080520230165926 08/05/2023 SUKHRAM MUNDA 3401019WL008744 SUKHRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632138084 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_080523APB_FTO_102761 Punjab National Bank PUNB0284400 PARASI 29184

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