Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:23:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_120823APB_FTO_435147
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-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z070820230852085 12/08/2023 Munti Singh 3401019WL047848 Munti Singh 00354 PUNB0284400 162 162 Processed 17/08/2023 S37730912 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019002NRG24Z080820230854314 12/08/2023 KALICHARAN MAHTO 3401019002WL048015 KALICHARAN MAHTO 00354 PUNB0776500 162 162 Processed 17/08/2023 S37730912 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z070820230852083 12/08/2023 SOHAN SINGH MUNAD 3401019WL047848 SOHAN SINGH MUNAD 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z070820230852084 12/08/2023 Soma Munda 3401019WL047848 Soma Munda 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR SOMA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z070820230852091 12/08/2023 Hitamuni kumari 3401019WL047849 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019002NRG24Z080820230854308 12/08/2023 ISHWAR DAYAL MAHTO 3401019002WL048015 ISHWAR DAYAL MAHTO 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019002NRG24Z080820230854310 12/08/2023 ADWAN PURTI 3401019002WL048015 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019002NRG24Z080820230854311 12/08/2023 BANESHWAR PATAR 3401019002WL048015 BANESHWAR PATAR 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019002NRG24Z080820230854370 12/08/2023 AMBULAN HANS 3401019002WL048019 AMBULAN HANS 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019002NRG24Z080820230854371 12/08/2023 HANA DEVI 3401019002WL048019 HANA DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS HANA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019002NRG24Z080820230854312 12/08/2023 ARUN MUNDA 3401019002WL048015 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR ARUN MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z070820230852086 12/08/2023 NUWAS PURTI 3401019WL047848 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR NUWAS PURTI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z070820230852092 12/08/2023 POULUS HEMBRAM 3401019WL047849 POULUS HEMBRAM 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z070820230852087 12/08/2023 Paklu Hassa 3401019WL047848 Paklu Hassa 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR PAKLU HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019002NRG24Z080820230854372 12/08/2023 MARKAS MUNDU. 3401019002WL048019 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019002NRG24Z080820230854373 12/08/2023 KUNWARI MUNDU 3401019002WL048019 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019002NRG24Z080820230854313 12/08/2023 BASOKI DEVI 3401019002WL048015 BASOKI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z070820230852093 12/08/2023 MANSA MAHTO 3401019WL047849 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR MONSA MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019002NRG24Z080820230854315 12/08/2023 PUJAN MUNDA 3401019002WL048015 PUJAN MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019002NRG24Z080820230854377 12/08/2023 Mariyam Kandir 3401019002WL048021 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_120823APB_FTO_435147 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_120823APB_FTO_435147 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
3 TAMAR JH3401019002_120823APB_FTO_435147 State Bank of India SBIN0006313 RANGAMATI 2916

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