Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190723APB_FTO_356362
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) 		3401019000NRG24Z180720230709174 19/07/2023 SUNITA DEVI 3401019WL039077 SUNITA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z180720230709138 19/07/2023 Malti Kumari 3401019WL039075 Malti Kumari 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 TAMAR JH-01-019-002-001/12
(ARAHANGA) 		3401019000NRG24Z180720230714660 19/07/2023 CHAMPA DEVI 3401019WL039351 CHAMPA DEVI 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/128
(ARAHANGA) 		3401019000NRG24Z180720230709158 19/07/2023 BHAHADUR MUNDA 3401019WL039076 BHAHADUR MUNDA 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z180720230714648 19/07/2023 BHUDHANI DEVI 3401019WL039350 BHUDHANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z180720230714647 19/07/2023 SOHAN SINGH MUNAD 3401019WL039350 SOHAN SINGH MUNAD 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z180720230709132 19/07/2023 CHANDRA MOHAN MUNDA 3401019WL039075 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z180720230709133 19/07/2023 BASANTI DEVI 3401019WL039075 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z180720230709134 19/07/2023 YUSWA HASSA 3401019WL039075 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR YASUWA HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z180720230709135 19/07/2023 Sumitra kumari 3401019WL039075 Sumitra kumari 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z180720230709136 19/07/2023 SAMUEL HASSA 3401019WL039075 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z180720230709137 19/07/2023 NAMJAN NAG 3401019WL039075 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z180720230709139 19/07/2023 SANTOSH NAG 3401019WL039075 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SANTOSH NAG STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z180720230709140 19/07/2023 LUKAS HANS 3401019WL039075 LUKAS HANS 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR LUKAS HANS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z180720230709142 19/07/2023 Sogra munda 3401019WL039075 Sogra munda 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z180720230709172 19/07/2023 RADIKA DEVI 3401019WL039077 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24Z180720230709159 19/07/2023 MARIYAM HASSA PURTI 3401019WL039076 MARIYAM HASSA PURTI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z180720230714661 19/07/2023 Ludhi Devi 3401019WL039351 Ludhi Devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24Z180720230709160 19/07/2023 Fuljensia Hassapurti 3401019WL039076 Fuljensia Hassapurti 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z180720230709173 19/07/2023 TAPAN SINGH MUNDA 3401019WL039077 TAPAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
21 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z180720230714662 19/07/2023 SUDARSAN MAHTO 3401019WL039351 SUDARSAN MAHTO 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z180720230709161 19/07/2023 ADWAN PURTI 3401019WL039076 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z180720230709162 19/07/2023 PUSKAR MUNDA 3401019WL039076 PUSKAR MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z180720230709143 19/07/2023 SATI DEVI 3401019WL039075 SATI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 SATI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z180720230709163 19/07/2023 NUWAS PURTI 3401019WL039076 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR NUWAS PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/497
(ARAHANGA) 		3401019000NRG24Z180720230714651 19/07/2023 DANIMAL PURTI 3401019WL039350 DANIMAL PURTI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR DANIAL PURTI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z180720230714652 19/07/2023 Paklu Hassa 3401019WL039350 Paklu Hassa 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR PAKLU HASSA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24Z180720230714663 19/07/2023 Guruwari Devi 3401019WL039351 Guruwari Devi 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z180720230709144 19/07/2023 MANSA MAHTO 3401019WL039075 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR MONSA MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z180720230709145 19/07/2023 GURUPADO SINGH MUNDA 3401019WL039075 GURUPADO SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z180720230709146 19/07/2023 SAKUNTALA DEVI 3401019WL039075 SAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z180720230709165 19/07/2023 Mariyam Kandir 3401019WL039076 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z180720230709166 19/07/2023 DURGI DEVI 3401019WL039076 DURGI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 DURGI KUMARI BANK OF INDIA(508505)
34 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z180720230709147 19/07/2023 ANIL SINGH MUNDA 3401019WL039075 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24Z180720230714664 19/07/2023 DANDU MUNDA 3401019WL039351 DANDU MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 4806 4806
36 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z180720230709148 19/07/2023 MUKTA OREYA 3401019WL039075 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190723APB_FTO_356362 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019002_190723APB_FTO_356362 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019002_190723APB_FTO_356362 State Bank of India SBIN0006313 RANGAMATI 4806
4 TAMAR JH3401019002_190723APB_FTO_356362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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