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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190923APB_FTO_565011
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-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z140920231065121 19/09/2023 ISHWAR DAYAL MAHTO 3401019WL062330 ISHWAR DAYAL MAHTO 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z140920231065123 19/09/2023 JAMESH HEMBROM 3401019WL062330 JAMESH HEMBROM 00415 SBIN0006313 81 81 Processed 22/09/2023 S79203735 MR JEMS HEMROM STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24Z140920231065124 19/09/2023 MARTHA HURAT 3401019WL062330 MARTHA HURAT 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24Z140920231065125 19/09/2023 NIYARAN HASSA 3401019WL062330 NIYARAN HASSA 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-002/489
(ARAHANGA) 		3401019000NRG24Z140920231065126 19/09/2023 JEMMA BHENGRA 3401019WL062330 JEMMA BHENGRA 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MR JEMMA BHENGRA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-002/492
(ARAHANGA) 		3401019000NRG24Z140920231065128 19/09/2023 MARIYAM KANDIR 3401019WL062330 MARIYAM KANDIR 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-002/496
(ARAHANGA) 		3401019000NRG24Z140920231065129 19/09/2023 TILA HASSA 3401019WL062330 TILA HASSA 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MR TILA HASSA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z140920231065131 19/09/2023 AMITA MUNDU 3401019WL062330 AMITA MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z140920231065130 19/09/2023 SOLMI MUNDU 3401019WL062330 SOLMI MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS SALOMI MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z140920231065132 19/09/2023 NIKODIN MUNDA 3401019WL062330 NIKODIN MUNDA 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR NIKODIM MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z140920231065133 19/09/2023 PAYARI DEVI 3401019WL062330 PAYARI DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z140920231065134 19/09/2023 AMBULAN HANS 3401019WL062330 AMBULAN HANS 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z140920231065135 19/09/2023 HANA DEVI 3401019WL062330 HANA DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS HANA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z140920231065136 19/09/2023 MARKAS MUNDU. 3401019WL062330 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z140920231065137 19/09/2023 KUNWARI MUNDU 3401019WL062330 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z140920231065138 19/09/2023 RATIYA MUNDA 3401019WL062330 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z140920231065140 19/09/2023 GEETA DEVI 3401019WL062330 GEETA DEVI 00415 SBIN0006313 135 135 Processed 22/09/2023 S79203735 MRS GEETA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z140920231065139 19/09/2023 SUKMOHAN MUNDA 3401019WL062330 SUKMOHAN MUNDA 00415 SBIN0006313 135 135 Processed 22/09/2023 S79203735 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1971 1971
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190923APB_FTO_565011 State Bank of India SBIN0006313 RANGAMATI 1971

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