Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_210823APB_FTO_462287
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) 		3401019000NRG24Z160820230899921 21/08/2023 Munti Singh 3401019WL051090 Munti Singh 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24Z160820230899867 21/08/2023 KALICHARAN MAHTO 3401019WL051087 KALICHARAN MAHTO 00354 PUNB0776500 162 162 Processed 22/08/2023 S34723763 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z180820230912877 21/08/2023 Champa Devi 3401019WL051823 Champa Devi 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z180820230912878 21/08/2023 Sujata Munda 3401019WL051823 Sujata Munda 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
5 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z160820230899918 21/08/2023 SOHAN SINGH MUNAD 3401019WL051090 SOHAN SINGH MUNAD 00415 SBIN0006313 81 81 Processed 22/08/2023 S34723763 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z180820230912914 21/08/2023 PRADHAN MUNDA 3401019WL051825 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z180820230912868 21/08/2023 YUSWA HASSA 3401019WL051823 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR YASUWA HASSA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z160820230899919 21/08/2023 Soma Munda 3401019WL051090 Soma Munda 00415 SBIN0006313 81 81 Processed 22/08/2023 S34723763 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24Z180820230912915 21/08/2023 SOMA MUNDA 3401019WL051825 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR SOMA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z180820230912869 21/08/2023 Sumitra kumari 3401019WL051823 Sumitra kumari 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z180820230912870 21/08/2023 SAMUEL HASSA 3401019WL051823 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z180820230912871 21/08/2023 NAMJAN NAG 3401019WL051823 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z160820230899922 21/08/2023 Hitamuni kumari 3401019WL051090 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z180820230912873 21/08/2023 PARVATI DEVI. 3401019WL051823 PARVATI DEVI. 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z180820230912872 21/08/2023 Sogra munda 3401019WL051823 Sogra munda 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z160820230899854 21/08/2023 ISHWAR DAYAL MAHTO 3401019WL051087 ISHWAR DAYAL MAHTO 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z160820230899859 21/08/2023 ADWAN PURTI 3401019WL051087 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24Z160820230899860 21/08/2023 BANESHWAR PATAR 3401019WL051087 BANESHWAR PATAR 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z160820230899861 21/08/2023 AMBULAN HANS 3401019WL051087 AMBULAN HANS 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z160820230899862 21/08/2023 HANA DEVI 3401019WL051087 HANA DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS HANA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z180820230912875 21/08/2023 Budhni Devi 3401019WL051823 Budhni Devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z180820230912874 21/08/2023 PUSKAR MUNDA 3401019WL051823 PUSKAR MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z180820230912876 21/08/2023 AMAR SINGH MUNDA 3401019WL051823 AMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z160820230899863 21/08/2023 ARUN MUNDA 3401019WL051087 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR ARUN MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z160820230899923 21/08/2023 NUWAS PURTI 3401019WL051090 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR NUWAS PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z180820230912918 21/08/2023 JEVIYAR TIDU 3401019WL051825 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z160820230899924 21/08/2023 POULUS HEMBRAM 3401019WL051090 POULUS HEMBRAM 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z180820230912879 21/08/2023 Paklu Hassa 3401019WL051823 Paklu Hassa 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PAKLU HASSA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z160820230899864 21/08/2023 MARKAS MUNDU. 3401019WL051087 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z160820230899865 21/08/2023 KUNWARI MUNDU 3401019WL051087 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z160820230899866 21/08/2023 BASOKI DEVI 3401019WL051087 BASOKI DEVI 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24Z180820230912881 21/08/2023 PUJAN MUNDA 3401019WL051823 PUJAN MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z160820230899868 21/08/2023 Mariyam Kandir 3401019WL051087 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z180820230912883 21/08/2023 ANIL SINGH MUNDA 3401019WL051823 ANIL SINGH MUNDA 00415 SBIN0006313 108 108 Processed 22/08/2023 S34723763 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4644 4644
35 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z180820230912919 21/08/2023 MUKTA OREYA 3401019WL051825 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_210823APB_FTO_462287 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_210823APB_FTO_462287 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
3 TAMAR JH3401019002_210823APB_FTO_462287 State Bank of India SBIN0004501 BUNDU 324
4 TAMAR JH3401019002_210823APB_FTO_462287 State Bank of India SBIN0006313 RANGAMATI 4644
5 TAMAR JH3401019002_210823APB_FTO_462287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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