Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_190723APB_FTO_356359
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-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24180720230709169 19/07/2023 SUNITA DEVI 3401019WL039077 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962985005 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24180720230709121 19/07/2023 Malti Kumari 3401019WL039075 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962984978 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-001/12
(ARAHANGA) 		3401019000NRG24180720230714654 19/07/2023 CHAMPA DEVI 3401019WL039351 CHAMPA DEVI 00415 SBIN0006313 228 228 Processed 28/07/2023 3962985000 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/128
(ARAHANGA) 		3401019000NRG24180720230709149 19/07/2023 BHAHADUR MUNDA 3401019WL039076 BHAHADUR MUNDA 00415 SBIN0006313 228 228 Processed 28/07/2023 3962984983 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24180720230714641 19/07/2023 BHUDHANI DEVI 3401019WL039350 BHUDHANI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984980 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24180720230714640 19/07/2023 SOHAN SINGH MUNAD 3401019WL039350 SOHAN SINGH MUNAD 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984974 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24180720230709115 19/07/2023 CHANDRA MOHAN MUNDA 3401019WL039075 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984999 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24180720230709116 19/07/2023 BASANTI DEVI 3401019WL039075 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984998 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24180720230709117 19/07/2023 YUSWA HASSA 3401019WL039075 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962985008 MR YASUWA HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24180720230709118 19/07/2023 Sumitra kumari 3401019WL039075 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984990 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24180720230709119 19/07/2023 SAMUEL HASSA 3401019WL039075 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962985004 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24180720230709120 19/07/2023 NAMJAN NAG 3401019WL039075 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984989 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24180720230709122 19/07/2023 SANTOSH NAG 3401019WL039075 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984984 MR SANTOSH NAG STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24180720230709123 19/07/2023 LUKAS HANS 3401019WL039075 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984985 MR LUKAS HANS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24180720230709125 19/07/2023 Sogra munda 3401019WL039075 Sogra munda 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984982 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24180720230709167 19/07/2023 RADIKA DEVI 3401019WL039077 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984988 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24180720230709150 19/07/2023 MARIYAM HASSA PURTI 3401019WL039076 MARIYAM HASSA PURTI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984986 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24180720230714655 19/07/2023 Ludhi Devi 3401019WL039351 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984995 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24180720230709151 19/07/2023 Fuljensia Hassapurti 3401019WL039076 Fuljensia Hassapurti 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962985001 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24180720230709168 19/07/2023 TAPAN SINGH MUNDA 3401019WL039077 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984981 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
21 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24180720230714656 19/07/2023 SUDARSAN MAHTO 3401019WL039351 SUDARSAN MAHTO 00415 SBIN0006313 228 228 Processed 28/07/2023 3962985007 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24180720230709152 19/07/2023 ADWAN PURTI 3401019WL039076 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984987 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24180720230709153 19/07/2023 PUSKAR MUNDA 3401019WL039076 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984979 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24180720230709126 19/07/2023 SATI DEVI 3401019WL039075 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984973 SATI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24180720230709154 19/07/2023 NUWAS PURTI 3401019WL039076 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984993 MR NUWAS PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/497
(ARAHANGA) 		3401019000NRG24180720230714644 19/07/2023 DANIMAL PURTI 3401019WL039350 DANIMAL PURTI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984991 MR DANIAL PURTI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24180720230714645 19/07/2023 Paklu Hassa 3401019WL039350 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984997 MR PAKLU HASSA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24180720230714657 19/07/2023 Guruwari Devi 3401019WL039351 Guruwari Devi 00415 SBIN0006313 228 228 Processed 28/07/2023 3962984994 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24180720230709127 19/07/2023 MANSA MAHTO 3401019WL039075 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962985003 MR MONSA MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24180720230709128 19/07/2023 GURUPADO SINGH MUNDA 3401019WL039075 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984976 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24180720230709129 19/07/2023 SAKUNTALA DEVI 3401019WL039075 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984975 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24180720230709156 19/07/2023 Mariyam Kandir 3401019WL039076 Mariyam Kandir 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984996 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24180720230709157 19/07/2023 DURGI DEVI 3401019WL039076 DURGI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962985002 DURGI KUMARI BANK OF INDIA(508505)
34 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24180720230709130 19/07/2023 ANIL SINGH MUNDA 3401019WL039075 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984977 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24180720230714658 19/07/2023 DANDU MUNDA 3401019WL039351 DANDU MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962984992 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 40584 40584
36 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24180720230709131 19/07/2023 MUKTA OREYA 3401019WL039075 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962985006 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190723APB_FTO_356359 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019002_190723APB_FTO_356359 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019002_190723APB_FTO_356359 State Bank of India SBIN0006313 RANGAMATI 40584
4 TAMAR JH3401019002_190723APB_FTO_356359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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