Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_240823APB_FTO_473968
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) 		3401019000NRG24220820230937582 24/08/2023 Munti Singh 3401019WL053475 Munti Singh 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808805973 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24230820230945164 24/08/2023 Munti Singh 3401019WL054085 Munti Singh 00354 PUNB0284400 228 228 Processed 22/09/2023 5808805974 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24220820230937555 24/08/2023 SOHAN SINGH MUNAD 3401019WL053474 SOHAN SINGH MUNAD 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805972 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24230820230946304 24/08/2023 SOHAN SINGH MUNAD 3401019WL054150 SOHAN SINGH MUNAD 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805971 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24230820230946274 24/08/2023 Soma Munda 3401019WL054149 Soma Munda 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805982 MR SOMA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24230820230945163 24/08/2023 Bishnu Munda 3401019WL054085 Bishnu Munda 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805977 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24230820230945165 24/08/2023 Hitamuni kumari 3401019WL054085 Hitamuni kumari 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805989 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24220820230937583 24/08/2023 Hitamuni kumari 3401019WL053475 Hitamuni kumari 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805988 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24220820230937556 24/08/2023 ISHWAR DAYAL MAHTO 3401019WL053474 ISHWAR DAYAL MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805969 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24230820230946275 24/08/2023 ISHWAR DAYAL MAHTO 3401019WL054149 ISHWAR DAYAL MAHTO 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805970 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24230820230941675 24/08/2023 ASHRITA HEMBROM 3401019WL053819 ASHRITA HEMBROM 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805998 ANUGRAH HEMROM BANK OF INDIA(508505)
12 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24230820230946278 24/08/2023 AMITA MUNDU 3401019WL054149 AMITA MUNDU 00415 SBIN0006313 456 456 Processed 22/09/2023 5808805999 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24230820230946281 24/08/2023 ADWAN PURTI 3401019WL054149 ADWAN PURTI 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805985 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24220820230937561 24/08/2023 ADWAN PURTI 3401019WL053474 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805986 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24220820230937562 24/08/2023 AMBULAN HANS 3401019WL053474 AMBULAN HANS 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805978 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24230820230946282 24/08/2023 AMBULAN HANS 3401019WL054149 AMBULAN HANS 00415 SBIN0006313 456 456 Processed 22/09/2023 5808805979 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24230820230946283 24/08/2023 HANA DEVI 3401019WL054149 HANA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808805994 MRS HANA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24220820230937563 24/08/2023 HANA DEVI 3401019WL053474 HANA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805995 MRS HANA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24220820230937564 24/08/2023 ARUN MUNDA 3401019WL053474 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805991 MR ARUN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24230820230946284 24/08/2023 ARUN MUNDA 3401019WL054149 ARUN MUNDA 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805990 MR ARUN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24230820230945166 24/08/2023 NUWAS PURTI 3401019WL054085 NUWAS PURTI 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805981 MR NUWAS PURTI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24220820230937584 24/08/2023 NUWAS PURTI 3401019WL053475 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805980 MR NUWAS PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24220820230937565 24/08/2023 Paklu Hassa 3401019WL053474 Paklu Hassa 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805987 MR PAKLU HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24220820230937566 24/08/2023 MARKAS MUNDU. 3401019WL053474 MARKAS MUNDU. 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805975 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24230820230946285 24/08/2023 MARKAS MUNDU. 3401019WL054149 MARKAS MUNDU. 00415 SBIN0006313 456 456 Processed 22/09/2023 5808805976 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24230820230946286 24/08/2023 KUNWARI MUNDU 3401019WL054149 KUNWARI MUNDU 00415 SBIN0006313 456 456 Processed 22/09/2023 5808805997 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24220820230937567 24/08/2023 KUNWARI MUNDU 3401019WL053474 KUNWARI MUNDU 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805996 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24220820230937585 24/08/2023 Mariyam Kandir 3401019WL053475 Mariyam Kandir 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805984 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24230820230946287 24/08/2023 Mariyam Kandir 3401019WL054149 Mariyam Kandir 00415 SBIN0006313 228 228 Processed 22/09/2023 5808805983 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24230820230946288 24/08/2023 DURGI DEVI 3401019WL054149 DURGI DEVI 00415 SBIN0006313 201 201 Processed 22/09/2023 5808805993 DURGI KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24220820230937586 24/08/2023 DURGI DEVI 3401019WL053475 DURGI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808805992 DURGI KUMARI BANK OF INDIA(508505)
SubTotal 20265 20265
Total 21861 21861

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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_473968 Punjab National Bank PUNB0284400 PARASI 1596
2 TAMAR JH3401019002_240823APB_FTO_473968 State Bank of India SBIN0006313 RANGAMATI 20265

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