Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:29:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_280423APB_FTO_70302

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-01-019-002-001/534 (ARAHANGA)

3401019000NRG24280420230108624

28/04/2023

Malti Kumari

3401019WL005816

Malti Kumari

00354

PUNB0284400

1368

1368

Processed

13/05/2023

1536030632

MISS MALTI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

TAMAR

JH-01-019-002-001/121 (ARAHANGA)

3401019000NRG24280420230108619

28/04/2023

MUNSI MUNDA

3401019WL005816

MUNSI MUNDA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030631

MR MUNSHI MUNDA

STATE BANK OF INDIA(508548)

3

TAMAR

JH-01-019-002-001/168 (ARAHANGA)

3401019000NRG24280420230108620

28/04/2023

SOHAN SINGH MUNAD

3401019WL005816

SOHAN SINGH MUNAD

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030629

MR SOHAN SINGH MUNDA

STATE BANK OF INDIA(508548)

4

TAMAR

JH-01-019-002-001/176 (ARAHANGA)

3401019000NRG24280420230108621

28/04/2023

CHANDRA MOHAN MUNDA

3401019WL005816

CHANDRA MOHAN MUNDA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030641

MR CHANDRAMOHAN MUNDA

STATE BANK OF INDIA(508548)

5

TAMAR

JH-01-019-002-001/232 (ARAHANGA)

3401019000NRG24280420230108622

28/04/2023

BASANTI DEVI

3401019WL005816

BASANTI DEVI

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030640

MRS VASANTI DEVI

STATE BANK OF INDIA(508548)

6

TAMAR

JH-01-019-002-001/475 (ARAHANGA)

3401019000NRG24280420230108623

28/04/2023

Soma Munda

3401019WL005816

Soma Munda

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030636

MR SOMA MUNDA

STATE BANK OF INDIA(508548)

7

TAMAR

JH-01-019-002-001/538 (ARAHANGA)

3401019000NRG24280420230108825

28/04/2023

Hitamuni kumari

3401019WL005825

Hitamuni kumari

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030644

MRS HIRAMUNI KUMARI

STATE BANK OF INDIA(508548)

8

TAMAR

JH-01-019-002-001/90 (ARAHANGA)

3401019000NRG24280420230108625

28/04/2023

Sogra munda

3401019WL005816

Sogra munda

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030634

MR SONGRA MUNDA

STATE BANK OF INDIA(508548)

9

TAMAR

JH-01-019-002-002/264 (ARAHANGA)

3401019000NRG24280420230108626

28/04/2023

MARIYAM HASSA PURTI

3401019WL005816

MARIYAM HASSA PURTI

00415

SBIN0006313

1140

1140

Processed

13/05/2023

1536030635

Mariyam Hassa Purti

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

10

TAMAR

JH-01-019-002-003/468 (ARAHANGA)

3401019000NRG24280420230108826

28/04/2023

NUWAS PURTI

3401019WL005825

NUWAS PURTI

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030637

MR NUWAS PURTI

STATE BANK OF INDIA(508548)

11

TAMAR

JH-01-019-002-005/65 (ARAHANGA)

3401019000NRG24280420230109407

28/04/2023

ANIL SINGH MUNDA

3401019WL005851

ANIL SINGH MUNDA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030630

MR ANIL SINGH MUNDA

STATE BANK OF INDIA(508548)

12

TAMAR

JH-01-019-002-005/99 (ARAHANGA)

3401019000NRG24280420230109408

28/04/2023

SUKDEV LOHRA

3401019WL005851

SUKDEV LOHRA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030628

MR SUKHDEO LOHAR

STATE BANK OF INDIA(508548)

13

TAMAR

JH-01-019-002-006/19 (ARAHANGA)

3401019000NRG24280420230108827

28/04/2023

SAISHAKHI DEVI

3401019WL005825

SAISHAKHI DEVI

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030638

MRS VOYSAGI DEVI

STATE BANK OF INDIA(508548)

14

TAMAR

JH-01-019-002-006/306 (ARAHANGA)

3401019000NRG24280420230108828

28/04/2023

SHIV SHANKAR MUNDA

3401019WL005825

SHIV SHANKAR MUNDA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030633

MR SHIVSHANKAR SINGH MUNDA

STATE BANK OF INDIA(508548)

15

TAMAR

JH-01-019-002-006/321 (ARAHANGA)

3401019000NRG24280420230108829

28/04/2023

BIRSA MUNDA

3401019WL005825

BIRSA MUNDA

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030642

BIRSA MUNDA

INDIAN OVERSEAS BANK(508541)

16

TAMAR

JH-01-019-002-006/495 (ARAHANGA)

3401019000NRG24280420230108830

28/04/2023

BUDHNI DEVI

3401019WL005825

BUDHNI DEVI

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030639

MRS BUDHNI DEVI

STATE BANK OF INDIA(508548)

17

TAMAR

JH-01-019-002-006/503 (ARAHANGA)

3401019000NRG24280420230108831

28/04/2023

Mongaro Devi

3401019WL005825

Mongaro Devi

00415

SBIN0006313

1368

1368

Processed

13/05/2023

1536030643

MRS MONGARO DEVI

STATE BANK OF INDIA(508548)

SubTotal

21660

21660

Total

23028

23028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019002_280423APB_FTO_70302	Punjab National Bank	PUNB0284400	PARASI	1368
2	TAMAR	JH3401019002_280423APB_FTO_70302	State Bank of India	SBIN0006313	RANGAMATI	21660

Download In Excel