Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:18:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_030723APB_FTO_303763
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-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24030720230589423 03/07/2023 SUNITA DEVI 3401019WL032058 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 11/07/2023 3326515287 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-005/391
(JARGO) 		3401019000NRG24030720230589384 03/07/2023 ANUPAM MUNDA 3401019WL032057 ANUPAM MUNDA 00048 BKID0004936 1368 1368 Processed 11/07/2023 3326515288 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24030720230589363 03/07/2023 Meena Devi 3401019WL032057 Meena Devi 00048 BKID0005982 1368 1368 Processed 11/07/2023 3326515289 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24030720230589364 03/07/2023 RAJU MUNDA 3401019WL032057 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 11/07/2023 3326515233 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
5 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24030720230589418 03/07/2023 Birda Munda 3401019WL032058 Birda Munda 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3326515239 BIRSA MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24030720230589331 03/07/2023 Malti Kumari 3401019WL032056 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3326515242 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24030720230589378 03/07/2023 YASHODA DEVI 3401019WL032057 YASHODA DEVI 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3326515241 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24030720230596946 03/07/2023 ANJALI KUMARI. 3401019WL032360 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 11/07/2023 3326515240 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
9 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24030720230589336 03/07/2023 KALICHARAN MAHTO 3401019WL032056 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 11/07/2023 3326515290 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24030720230589361 03/07/2023 Champa Devi 3401019WL032057 Champa Devi 00415 SBIN0004501 1368 1368 Processed 11/07/2023 3326515260 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24030720230589352 03/07/2023 HISIMANI DEVI 3401019WL032057 HISIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515271 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24030720230589353 03/07/2023 SABA DEVI 3401019WL032057 SABA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515253 MRS SABA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24030720230589328 03/07/2023 CHANDRA MOHAN MUNDA 3401019WL032056 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515277 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24030720230589354 03/07/2023 PUSWA MUNDA 3401019WL032057 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515272 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24030720230589329 03/07/2023 BASANTI DEVI 3401019WL032056 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515276 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24030720230589330 03/07/2023 Sumitra kumari 3401019WL032056 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515264 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24030720230589420 03/07/2023 RAKESH MUNDA 3401019WL032058 RAKESH MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515267 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24030720230589356 03/07/2023 Chetan Munda 3401019WL032057 Chetan Munda 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515265 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24030720230596830 03/07/2023 Hitamuni kumari 3401019WL032353 Hitamuni kumari 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515284 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24030720230589421 03/07/2023 RADIKA DEVI 3401019WL032058 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515262 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24030720230589422 03/07/2023 TAPAN SINGH MUNDA 3401019WL032058 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515251 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
22 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596563 03/07/2023 Prabha Devi 3401019WL032342 Prabha Devi 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515269 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596566 03/07/2023 Prabha Devi 3401019WL032342 Prabha Devi 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515268 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596562 03/07/2023 SUDARSAN MAHTO 3401019WL032342 SUDARSAN MAHTO 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515257 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030720230596565 03/07/2023 SUDARSAN MAHTO 3401019WL032342 SUDARSAN MAHTO 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515258 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/108
(ARAHANGA) 		3401019000NRG24030720230589357 03/07/2023 KAMLA DEVI 3401019WL032057 KAMLA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515256 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24030720230589424 03/07/2023 ADWAN PURTI 3401019WL032058 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515261 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24030720230589332 03/07/2023 BANESHWAR PATAR 3401019WL032056 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515235 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24030720230589359 03/07/2023 Budhni Devi 3401019WL032057 Budhni Devi 00415 SBIN0006313 1368 1368 Rejected 11/07/2023 3326515247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24030720230589358 03/07/2023 PUSKAR MUNDA 3401019WL032057 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515245 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24030720230589360 03/07/2023 AMAR SINGH MUNDA 3401019WL032057 AMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515243 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24030720230589333 03/07/2023 ARUN MUNDA 3401019WL032056 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515279 MR ARUN MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24030720230589425 03/07/2023 NUWAS PURTI 3401019WL032058 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515270 MR NUWAS PURTI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24030720230589334 03/07/2023 BASOKI DEVI 3401019WL032056 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 12/07/2023 3326515246 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24030720230589335 03/07/2023 Shivcharan Mahto 3401019WL032056 Shivcharan Mahto 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515283 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24030720230589337 03/07/2023 MANSA MAHTO 3401019WL032056 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515282 MR MONSA MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24030720230589338 03/07/2023 GURUPADO SINGH MUNDA 3401019WL032056 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515237 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24030720230589339 03/07/2023 SAKUNTALA DEVI 3401019WL032056 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515236 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24030720230589426 03/07/2023 RATIYA MUNDA 3401019WL032058 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515250 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24030720230589428 03/07/2023 CHAITI DEVI 3401019WL032058 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515278 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24030720230589427 03/07/2023 PANASHWARI DEVI 3401019WL032058 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515249 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24030720230589429 03/07/2023 SUKMOHAN MUNDA 3401019WL032058 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515248 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24030720230589366 03/07/2023 ANIL SINGH MUNDA 3401019WL032057 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515238 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24030720230589368 03/07/2023 MANJURA DEVI 3401019WL032057 MANJURA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515244 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24030720230589367 03/07/2023 SUKDEV LOHRA 3401019WL032057 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515234 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24030720230589369 03/07/2023 CHAITAN MUNDA 3401019WL032057 CHAITAN MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515259 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24030720230589371 03/07/2023 BATI DEVI 3401019WL032057 BATI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515255 MRS BATI DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24030720230589370 03/07/2023 BIRSHA MUNDA 3401019WL032057 BIRSHA MUNDA 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515254 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-006/468
(ARAHANGA) 		3401019000NRG24030720230589372 03/07/2023 SINA DEVI 3401019WL032057 SINA DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515274 MRS SONA DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-006/469
(ARAHANGA) 		3401019000NRG24030720230589373 03/07/2023 SUMI DEVI 3401019WL032057 SUMI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515273 MRS SUMI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24030720230589376 03/07/2023 Debar Munda 3401019WL032057 Debar Munda 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515286 MR DEBAR MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24030720230589375 03/07/2023 SOMBARI DEVI 3401019WL032057 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515252 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24030720230589377 03/07/2023 ATWARI DEVI 3401019WL032057 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515281 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24030720230589379 03/07/2023 MAHESHWARI KUMARI 3401019WL032057 MAHESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515263 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24030720230589381 03/07/2023 SOMWARI DEVI 3401019WL032057 SOMWARI DEVI 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515280 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24030720230589382 03/07/2023 Sumi devi 3401019WL032057 Sumi devi 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515285 MS SUMI DEVI STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24030720230589383 03/07/2023 Budhni devi 3401019WL032057 Budhni devi 00415 SBIN0006313 1368 1368 Processed 11/07/2023 3326515275 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 64296 64296
58 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24030720230589365 03/07/2023 PARWATI DEVI 3401019WL032057 PARWATI DEVI 00415 SBIN0007236 1368 1368 Processed 11/07/2023 3326515266 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24030720230589374 03/07/2023 MUKTA OREYA 3401019WL032057 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326515291 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_030723APB_FTO_303763 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019002_030723APB_FTO_303763 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019002_030723APB_FTO_303763 BANK OF INDIA BKID0005982 MANIFIT 1368
4 TAMAR JH3401019002_030723APB_FTO_303763 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
5 TAMAR JH3401019002_030723APB_FTO_303763 Punjab National Bank PUNB0284400 PARASI 5472
6 TAMAR JH3401019002_030723APB_FTO_303763 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 TAMAR JH3401019002_030723APB_FTO_303763 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019002_030723APB_FTO_303763 State Bank of India SBIN0006313 RANGAMATI 64296
9 TAMAR JH3401019002_030723APB_FTO_303763 State Bank of India SBIN0007236 GOLMURI 1368
10 TAMAR JH3401019002_030723APB_FTO_303763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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