Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_260823APB_FTO_481593
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) 		3401019000NRG24220820230937197 26/08/2023 Vijay Munda 3401019WL053444 Vijay Munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813003016 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-014-002/212
(PARASI) 		3401019000NRG24230820230943612 26/08/2023 Vijay Munda 3401019WL053986 Vijay Munda 00048 BKID0004911 456 456 Processed 22/09/2023 5813003017 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
3 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24220820230937198 26/08/2023 SANDU MUNDA 3401019WL053444 SANDU MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5813003019 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24230820230943616 26/08/2023 SANDU MUNDA 3401019WL053986 SANDU MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5813003020 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-014-004/829
(PARASI) 		3401019000NRG24230820230941058 26/08/2023 RAJKISHOR GONJHU 3401019WL053787 RAJKISHOR GONJHU 00048 BKID0004936 228 228 Processed 22/09/2023 5813003018 RAJKISHOR GONJHU PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24240820230952960 26/08/2023 JAGARNATH MUNDA 3401019WL054558 JAGARNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813002996 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24220820230937200 26/08/2023 BIRANG DEVI 3401019WL053444 BIRANG DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5813003000 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24230820230943618 26/08/2023 BIRANG DEVI 3401019WL053986 BIRANG DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5813003001 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/1080
(PARASI) 		3401019000NRG24230820230941057 26/08/2023 SHASHI BHUSHAN MANJHI 3401019WL053787 SHASHI BHUSHAN MANJHI 00354 PUNB0284400 228 228 Rejected 22/09/2023 5813002997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24240820230952962 26/08/2023 AMAR SINGH MUNDA 3401019WL054558 AMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003012 MANBODH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24240820230952965 26/08/2023 Chandmani Devi 3401019WL054558 Chandmani Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003010 Chandmani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24240820230952966 26/08/2023 Padda Singh Munda 3401019WL054558 Padda Singh Munda 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5813003013 PADDA SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-014-004/1266
(PARASI) 		3401019000NRG24230820230943619 26/08/2023 ROHINI DEVI 3401019WL053986 ROHINI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5813003011 ROHINI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24230820230943621 26/08/2023 HARI SINGH MUNDA 3401019WL053986 HARI SINGH MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5813002999 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24220820230937201 26/08/2023 HARI SINGH MUNDA 3401019WL053444 HARI SINGH MUNDA 00354 PUNB0284400 228 228 Processed 22/09/2023 5813002998 HARI SINGH MUNDA SO RANGA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/1286
(PARASI) 		3401019000NRG24230820230943620 26/08/2023 RASMANI DEVI 3401019WL053986 RASMANI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5813003009 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24240820230952967 26/08/2023 ANAND MUNDA 3401019WL054558 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003002 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24240820230952968 26/08/2023 FAGUWA MUNDA 3401019WL054558 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5813003005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24230820230943624 26/08/2023 SONARAM MUNDA 3401019WL053986 SONARAM MUNDA 00354 PUNB0284400 456 456 Rejected 22/09/2023 5813003004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24230820230943626 26/08/2023 PANDU MUNDA 3401019WL053986 PANDU MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5813003006 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24240820230952969 26/08/2023 LAXMIKANT MANJHI 3401019WL054558 LAXMIKANT MANJHI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003008 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/763
(PARASI) 		3401019000NRG24240820230952971 26/08/2023 MEGHNATH MAHTO 3401019WL054558 MEGHNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003007 MEGHNATH MAHTO SO ANAND MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24240820230952972 26/08/2023 RATAN LAL MAHTO 3401019WL054558 RATAN LAL MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813003003 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
24 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24230820230943617 26/08/2023 SANIKA MUNDA 3401019WL053986 SANIKA MUNDA 00415 SBIN0006313 456 456 Processed 22/09/2023 5813003014 SOMA MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24220820230937199 26/08/2023 SANIKA MUNDA 3401019WL053444 SANIKA MUNDA 00415 SBIN0006313 456 456 Processed 22/09/2023 5813003015 SOMA MUNDA BANK OF INDIA(508505)
26 TAMAR JH-01-019-014-004/1259
(PARASI) 		3401019000NRG24240820230952964 26/08/2023 MAN SINGH MUNDA 3401019WL054558 MAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5813002995 MANSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
27 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24230820230943614 26/08/2023 SHANKAR MAHTO 3401019WL053986 SHANKAR MAHTO 00687 IBKL063JS75 456 456 Processed 22/09/2023 5813002993 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24230820230943613 26/08/2023 SOMWARI DEVI 3401019WL053986 SOMWARI DEVI 00687 IBKL063JS75 456 456 Processed 22/09/2023 5813002994 SOMWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24230820230943615 26/08/2023 Kanto Singh Munda 3401019WL053986 Kanto Singh Munda 00687 IBKL063JS75 456 456 Processed 22/09/2023 5813002992 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_260823APB_FTO_481593 BANK OF INDIA BKID0004911 BUNDU 1824
2 TAMAR JH3401019014_260823APB_FTO_481593 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
3 TAMAR JH3401019014_260823APB_FTO_481593 Punjab National Bank PUNB0284400 PARASI 15732
4 TAMAR JH3401019014_260823APB_FTO_481593 State Bank of India SBIN0006313 RANGAMATI 2280
5 TAMAR JH3401019014_260823APB_FTO_481593 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

Download In Excel