Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_030523APB_FTO_83886
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z020520230126049 03/05/2023 Birda Munda 3401019WL006783 Birda Munda 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z020520230126051 03/05/2023 Munti Singh 3401019WL006783 Munti Singh 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-002-001/520
(ARAHANGA) 		3401019000NRG24Z020520230126052 03/05/2023 Mangri Munda 3401019WL006783 Mangri Munda 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 MANGRI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 TAMAR JH-01-019-002-001/525
(ARAHANGA) 		3401019000NRG24Z020520230126055 03/05/2023 PARWATI DEVI 3401019WL006783 PARWATI DEVI 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24Z020520230126079 03/05/2023 SABA DEVI 3401019WL006784 SABA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS SABA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z020520230126080 03/05/2023 PUSWA MUNDA 3401019WL006784 PUSWA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/502
(ARAHANGA) 		3401019000NRG24Z020520230126048 03/05/2023 DILIP MUNDA 3401019WL006783 DILIP MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR DILIP MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24Z020520230126053 03/05/2023 SOMA MUNDA 3401019WL006783 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z020520230126054 03/05/2023 RAKESH MUNDA 3401019WL006783 RAKESH MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/526
(ARAHANGA) 		3401019000NRG24Z020520230126056 03/05/2023 MALKHAN MUNDA 3401019WL006783 MALKHAN MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MALKHAN MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24Z020520230126057 03/05/2023 DINESH MINDS 3401019WL006783 DINESH MINDS 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR DINESH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24Z020520230126058 03/05/2023 Pavitra Singh Munda 3401019WL006783 Pavitra Singh Munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24Z020520230126081 03/05/2023 Chetan Munda 3401019WL006784 Chetan Munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z020520230126059 03/05/2023 Mariyam Kandir 3401019WL006783 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-006/121
(ARAHANGA) 		3401019000NRG24Z020520230126060 03/05/2023 MANA DEVI 3401019WL006783 MANA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS MANA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z020520230126082 03/05/2023 LUKA MUNDA 3401019WL006784 LUKA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z020520230126085 03/05/2023 MONKA MUNDA 3401019WL006784 MONKA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR MOYKA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z020520230126086 03/05/2023 SELAY MUNDA 3401019WL006784 SELAY MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SELAY MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z020520230126087 03/05/2023 CHAITAN MUNDA 3401019WL006784 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z020520230126089 03/05/2023 BATI DEVI 3401019WL006784 BATI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS BATI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z020520230126088 03/05/2023 BIRSHA MUNDA 3401019WL006784 BIRSHA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z020520230126090 03/05/2023 SOMBARI DEVI 3401019WL006784 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z020520230126091 03/05/2023 ATWARI DEVI 3401019WL006784 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z020520230126092 03/05/2023 MAHESHWARI KUMARI 3401019WL006784 MAHESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-006/505
(ARAHANGA) 		3401019000NRG24Z020520230126093 03/05/2023 Sukra munda 3401019WL006784 Sukra munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SUKARA K MUNDA INDIAN OVERSEAS BANK(508541)
26 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z020520230126094 03/05/2023 Sumi devi 3401019WL006784 Sumi devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MS SUMI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z020520230126095 03/05/2023 Chandmuni devi 3401019WL006784 Chandmuni devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24Z020520230126096 03/05/2023 Budhni devi 3401019WL006784 Budhni devi 00415 SBIN0006313 189 189 Processed 12/05/2023 S86504791 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3915 3915
29 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z020520230126083 03/05/2023 LILMANI KUMARI 3401019WL006784 LILMANI KUMARI 00468 UBIN0541141 162 162 Processed 12/05/2023 S86504791 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_030523APB_FTO_83886 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019002_030523APB_FTO_83886 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019002_030523APB_FTO_83886 State Bank of India SBIN0006313 RANGAMATI 3915
4 TAMAR JH3401019002_030523APB_FTO_83886 Union Bank of India UBIN0541141 ARKI 162

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