Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_210423APB_FTO_45566
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-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z200420230062337 21/04/2023 Malti Kumari 3401019WL003308 Malti Kumari 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z200420230062321 21/04/2023 MUNSI MUNDA 3401019WL003307 MUNSI MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z200420230062322 21/04/2023 SOHAN SINGH MUNAD 3401019WL003307 SOHAN SINGH MUNAD 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z200420230062335 21/04/2023 CHANDRA MOHAN MUNDA 3401019WL003308 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z200420230062336 21/04/2023 BASANTI DEVI 3401019WL003308 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z200420230062323 21/04/2023 PRADHAN MUNDA 3401019WL003307 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/375
(ARAHANGA) 		3401019000NRG24Z200420230062324 21/04/2023 SOMWARI KUMARI 3401019WL003307 SOMWARI KUMARI 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS SOMVARI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z200420230062325 21/04/2023 Soma Munda 3401019WL003307 Soma Munda 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z200420230062326 21/04/2023 Sogra munda 3401019WL003307 Sogra munda 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24Z200420230062327 21/04/2023 MARIYAM HASSA PURTI 3401019WL003307 MARIYAM HASSA PURTI 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z200420230061786 21/04/2023 Ludhi Devi 3401019WL003278 Ludhi Devi 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24Z200420230062328 21/04/2023 Fuljensia Hassapurti 3401019WL003307 Fuljensia Hassapurti 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG24Z200420230061787 21/04/2023 Johan Mundu 3401019WL003278 Johan Mundu 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR JOHAN MUNDU STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z200420230061789 21/04/2023 Mangari Hassa 3401019WL003278 Mangari Hassa 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS MANGARI HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z200420230061788 21/04/2023 Paklu Hassa 3401019WL003278 Paklu Hassa 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR PAKLU HASSA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24Z200420230061790 21/04/2023 Guruwari Devi 3401019WL003278 Guruwari Devi 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z200420230062329 21/04/2023 MANSA MAHTO 3401019WL003307 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR MONSA MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z200420230062330 21/04/2023 ANIL SINGH MUNDA 3401019WL003307 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG24Z200420230061792 21/04/2023 PADAMOHAN SINGH MUNDA 3401019WL003278 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR PADMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/283
(RADGAON) 		3401019000NRG24Z200420230062331 21/04/2023 BASUDEO MAHTO 3401019WL003307 BASUDEO MAHTO 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104080 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 3078 3078
21 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z200420230061791 21/04/2023 MUKTA OREYA 3401019WL003278 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_210423APB_FTO_45566 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_210423APB_FTO_45566 State Bank of India SBIN0006313 RANGAMATI 3078
3 TAMAR JH3401019002_210423APB_FTO_45566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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