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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_170923APB_FTO_558599
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) 		3401019000NRG24Z120920231050229 17/09/2023 Vijay Munda 3401019WL061237 Vijay Munda 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z120920231050228 17/09/2023 MANGLA DEVI 3401019WL061237 MANGLA DEVI 00354 PUNB0284400 81 81 Processed 18/09/2023 S97286461 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z120920231050227 17/09/2023 RAMESHWAR SWANSI 3401019WL061237 RAMESHWAR SWANSI 00354 PUNB0284400 81 81 Processed 18/09/2023 S97286461 RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z150920231072747 17/09/2023 JAGARNATH MUNDA 3401019WL062771 JAGARNATH MUNDA 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24Z150920231072748 17/09/2023 SHUKRU DEVI 3401019WL062771 SHUKRU DEVI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z160920231080313 17/09/2023 SUDESH MAHTO 3401019WL063135 SUDESH MAHTO 00354 PUNB0284400 108 108 Processed 18/09/2023 S97286461 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z160920231080321 17/09/2023 RAMCHANDRA MUNDA 3401019WL063137 RAMCHANDRA MUNDA 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z120920231050230 17/09/2023 RAMCHANDRA MUNDA 3401019WL061237 RAMCHANDRA MUNDA 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z120920231050231 17/09/2023 SUNIYA DEVI 3401019WL061237 SUNIYA DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z160920231080322 17/09/2023 SUNIYA DEVI 3401019WL063137 SUNIYA DEVI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/1077
(PARASI) 		3401019000NRG24Z160920231080350 17/09/2023 Chitranjan Swansi 3401019WL063142 Chitranjan Swansi 00354 PUNB0284400 162 162 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-014-004/1077
(PARASI) 		3401019000NRG24Z120920231050232 17/09/2023 Chitranjan Swansi 3401019WL061237 Chitranjan Swansi 00354 PUNB0284400 27 27 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z120920231050233 17/09/2023 KANHAI LAL HAJAM 3401019WL061237 KANHAI LAL HAJAM 00354 PUNB0284400 27 27 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z160920231080546 17/09/2023 KANHAI LAL HAJAM 3401019WL063150 KANHAI LAL HAJAM 00354 PUNB0284400 162 162 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z120920231050234 17/09/2023 BUDHANI DEVI 3401019WL061237 BUDHANI DEVI 00354 PUNB0284400 81 81 Processed 18/09/2023 S97286461 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z120920231050235 17/09/2023 AMAR SINGH MUNDA 3401019WL061237 AMAR SINGH MUNDA 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 MANBODH SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24Z160920231080351 17/09/2023 AMAR SINGH MUNDA 3401019WL063142 AMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 MANBODH SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z160920231080352 17/09/2023 ASHOK KUMAR 3401019WL063142 ASHOK KUMAR 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24Z120920231050236 17/09/2023 ASHOK KUMAR 3401019WL061237 ASHOK KUMAR 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/1246
(PARASI) 		3401019000NRG24Z120920231050237 17/09/2023 THAKUR MUNDA 3401019WL061237 THAKUR MUNDA 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 THAKUR MUNDA SO JITRAI MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/1247
(PARASI) 		3401019000NRG24Z120920231050238 17/09/2023 BHUTNATH MANJHI 3401019WL061237 BHUTNATH MANJHI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 BHUTNATH MANJHI SO DHANIRAM MANJHI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-004/1249
(PARASI) 		3401019000NRG24Z120920231050239 17/09/2023 JAY RAM MANJHI 3401019WL061237 JAY RAM MANJHI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 JAYRAM MANJHI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/1250
(PARASI) 		3401019000NRG24Z120920231050240 17/09/2023 SARLA DEVI 3401019WL061237 SARLA DEVI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 SARLA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z120920231050241 17/09/2023 Maheshwari Devi 3401019WL061237 Maheshwari Devi 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/1293
(PARASI) 		3401019000NRG24Z160920231080323 17/09/2023 Maheshwari Devi 3401019WL063137 Maheshwari Devi 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z160920231080358 17/09/2023 Manda Devi 3401019WL063143 Manda Devi 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 MANDA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z160920231080547 17/09/2023 ANAND MUNDA 3401019WL063150 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z120920231050243 17/09/2023 ANAND MUNDA 3401019WL061237 ANAND MUNDA 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z120920231050244 17/09/2023 FAGUWA MUNDA 3401019WL061237 FAGUWA MUNDA 00354 PUNB0284400 27 27 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z160920231080548 17/09/2023 FAGUWA MUNDA 3401019WL063150 FAGUWA MUNDA 00354 PUNB0284400 162 162 Rejected 18/09/2023 S97286461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24Z160920231080353 17/09/2023 LAXMIKANT MANJHI 3401019WL063142 LAXMIKANT MANJHI 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24Z120920231050245 17/09/2023 LAXMIKANT MANJHI 3401019WL061237 LAXMIKANT MANJHI 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z120920231050246 17/09/2023 SOHAN MUNDA. 3401019WL061237 SOHAN MUNDA. 00354 PUNB0284400 27 27 Processed 18/09/2023 S97286461 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24Z160920231080354 17/09/2023 SOHAN MUNDA. 3401019WL063142 SOHAN MUNDA. 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-004/811
(PARASI) 		3401019000NRG24Z160920231080316 17/09/2023 RATAN LAL MAHTO 3401019WL063136 RATAN LAL MAHTO 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 RATAN MAHTO PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24Z150920231072749 17/09/2023 SACHHINAND SINGH MUNDA 3401019WL062771 SACHHINAND SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/09/2023 S97286461 SACHCHIDA NAND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3348 3348
37 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z160920231080314 17/09/2023 SANDIP KUMAR MAHTO 3401019WL063135 SANDIP KUMAR MAHTO 00415 SBIN0006313 108 108 Processed 18/09/2023 S97286461 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
38 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z160920231080357 17/09/2023 Vijay Kumar Manjhi 3401019WL063143 Vijay Kumar Manjhi 00687 IBKL063JS75 162 162 Processed 18/09/2023 S97286461 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_170923APB_FTO_558599 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_170923APB_FTO_558599 Punjab National Bank PUNB0284400 PARASI 3348
3 TAMAR JH3401019014_170923APB_FTO_558599 State Bank of India SBIN0006313 RANGAMATI 108
4 TAMAR JH3401019014_170923APB_FTO_558599 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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