Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_240823APB_FTO_473955
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) 		3401019000NRG24Z220820230937588 24/08/2023 Munti Singh 3401019WL053475 Munti Singh 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z230820230945168 24/08/2023 Munti Singh 3401019WL054085 Munti Singh 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337182 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z220820230937568 24/08/2023 SOHAN SINGH MUNAD 3401019WL053474 SOHAN SINGH MUNAD 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z230820230946305 24/08/2023 SOHAN SINGH MUNAD 3401019WL054150 SOHAN SINGH MUNAD 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z230820230946289 24/08/2023 Soma Munda 3401019WL054149 Soma Munda 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MR SOMA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24Z230820230945167 24/08/2023 Bishnu Munda 3401019WL054085 Bishnu Munda 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z230820230945169 24/08/2023 Hitamuni kumari 3401019WL054085 Hitamuni kumari 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z220820230937589 24/08/2023 Hitamuni kumari 3401019WL053475 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z220820230937569 24/08/2023 ISHWAR DAYAL MAHTO 3401019WL053474 ISHWAR DAYAL MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z230820230946290 24/08/2023 ISHWAR DAYAL MAHTO 3401019WL054149 ISHWAR DAYAL MAHTO 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z230820230941676 24/08/2023 ASHRITA HEMBROM 3401019WL053819 ASHRITA HEMBROM 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 ANUGRAH HEMROM BANK OF INDIA(508505)
12 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z230820230946293 24/08/2023 AMITA MUNDU 3401019WL054149 AMITA MUNDU 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z230820230946296 24/08/2023 ADWAN PURTI 3401019WL054149 ADWAN PURTI 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z220820230937574 24/08/2023 ADWAN PURTI 3401019WL053474 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z220820230937575 24/08/2023 AMBULAN HANS 3401019WL053474 AMBULAN HANS 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z230820230946297 24/08/2023 AMBULAN HANS 3401019WL054149 AMBULAN HANS 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z230820230946298 24/08/2023 HANA DEVI 3401019WL054149 HANA DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS HANA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z220820230937576 24/08/2023 HANA DEVI 3401019WL053474 HANA DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MRS HANA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z220820230937577 24/08/2023 ARUN MUNDA 3401019WL053474 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MR ARUN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z230820230946299 24/08/2023 ARUN MUNDA 3401019WL054149 ARUN MUNDA 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337181 MR ARUN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z230820230945170 24/08/2023 NUWAS PURTI 3401019WL054085 NUWAS PURTI 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MR NUWAS PURTI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z220820230937590 24/08/2023 NUWAS PURTI 3401019WL053475 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MR NUWAS PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z220820230937578 24/08/2023 Paklu Hassa 3401019WL053474 Paklu Hassa 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MR PAKLU HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z220820230937579 24/08/2023 MARKAS MUNDU. 3401019WL053474 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z230820230946300 24/08/2023 MARKAS MUNDU. 3401019WL054149 MARKAS MUNDU. 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z230820230946301 24/08/2023 KUNWARI MUNDU 3401019WL054149 KUNWARI MUNDU 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z220820230937580 24/08/2023 KUNWARI MUNDU 3401019WL053474 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z220820230937591 24/08/2023 Mariyam Kandir 3401019WL053475 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z230820230946302 24/08/2023 Mariyam Kandir 3401019WL054149 Mariyam Kandir 00415 SBIN0006313 27 27 Processed 27/08/2023 S29337182 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z230820230946303 24/08/2023 DURGI DEVI 3401019WL054149 DURGI DEVI 00415 SBIN0006313 24 24 Processed 27/08/2023 S29337181 DURGI KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z220820230937592 24/08/2023 DURGI DEVI 3401019WL053475 DURGI DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 DURGI KUMARI BANK OF INDIA(508505)
SubTotal 2400 2400
Total 2589 2589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_240823APB_FTO_473955 Punjab National Bank PUNB0284400 PARASI 189
2 TAMAR JH3401019002_240823APB_FTO_473955 State Bank of India SBIN0006313 RANGAMATI 2400

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