Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_300823APB_FTO_495373
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-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24Z300820230978116 30/08/2023 YASHODA DEVI 3401019WL056348 YASHODA DEVI 00354 PUNB0284400 162 162 Processed 06/09/2023 S43127928 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z260820230958938 30/08/2023 Champa Devi 3401019WL055020 Champa Devi 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127928 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z260820230958939 30/08/2023 Sujata Munda 3401019WL055020 Sujata Munda 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127928 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z260820230958880 30/08/2023 PRADHAN MUNDA 3401019WL055017 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z260820230958932 30/08/2023 YUSWA HASSA 3401019WL055020 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR YASUWA HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24Z260820230958881 30/08/2023 SOMA MUNDA 3401019WL055017 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z260820230958933 30/08/2023 SAMUEL HASSA 3401019WL055020 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24Z260820230958882 30/08/2023 Makoy Munda 3401019WL055017 Makoy Munda 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR MAKOY MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z260820230958934 30/08/2023 NAMJAN NAG 3401019WL055020 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR NAMJAN NAG STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z260820230958936 30/08/2023 PARVATI DEVI. 3401019WL055020 PARVATI DEVI. 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z260820230958935 30/08/2023 Sogra munda 3401019WL055020 Sogra munda 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z300820230978133 30/08/2023 ISHWAR DAYAL MAHTO 3401019WL056349 ISHWAR DAYAL MAHTO 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z300820230978107 30/08/2023 RADIKA DEVI 3401019WL056348 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z300820230978136 30/08/2023 AMITA MUNDU 3401019WL056349 AMITA MUNDU 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z300820230978139 30/08/2023 ADWAN PURTI 3401019WL056349 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z300820230978140 30/08/2023 AMBULAN HANS 3401019WL056349 AMBULAN HANS 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z300820230978141 30/08/2023 HANA DEVI 3401019WL056349 HANA DEVI 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MRS HANA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z260820230958937 30/08/2023 AMAR SINGH MUNDA 3401019WL055020 AMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z300820230978142 30/08/2023 ARUN MUNDA 3401019WL056349 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR ARUN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z260820230958883 30/08/2023 JEVIYAR TIDU 3401019WL055017 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z260820230958884 30/08/2023 POULUS HEMBRAM 3401019WL055017 POULUS HEMBRAM 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/524
(ARAHANGA) 		3401019000NRG24Z280820230963996 30/08/2023 Etwari Devi 3401019WL055357 Etwari Devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z300820230978143 30/08/2023 MARKAS MUNDU. 3401019WL056349 MARKAS MUNDU. 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z300820230978144 30/08/2023 KUNWARI MUNDU 3401019WL056349 KUNWARI MUNDU 00415 SBIN0006313 135 135 Processed 06/09/2023 S43127928 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z300820230978110 30/08/2023 RATIYA MUNDA 3401019WL056348 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z300820230978145 30/08/2023 Mariyam Kandir 3401019WL056349 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z300820230978113 30/08/2023 GEETA DEVI 3401019WL056348 GEETA DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z300820230978112 30/08/2023 SUKMOHAN MUNDA 3401019WL056348 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z300820230978146 30/08/2023 DURGI DEVI 3401019WL056349 DURGI DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 DURGI KUMARI BANK OF INDIA(508505)
30 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z300820230978115 30/08/2023 Debar Munda 3401019WL056348 Debar Munda 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR DEBAR MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z300820230978114 30/08/2023 SOMBARI DEVI 3401019WL056348 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z300820230978118 30/08/2023 Sumi devi 3401019WL056348 Sumi devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MS SUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
33 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z260820230958885 30/08/2023 MUKTA OREYA 3401019WL055017 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_300823APB_FTO_495373 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_300823APB_FTO_495373 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019002_300823APB_FTO_495373 State Bank of India SBIN0006313 RANGAMATI 4536
4 TAMAR JH3401019002_300823APB_FTO_495373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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