Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:05:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_090723APB_FTO_325851
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) 		3401019000NRG24080720230636590 09/07/2023 SUNITA DEVI 3401019WL034771 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 14/07/2023 3409253444 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24080720230636598 09/07/2023 Meena Devi 3401019WL034771 Meena Devi 00048 BKID0005982 1368 1368 Processed 14/07/2023 3409253445 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24080720230636599 09/07/2023 RAJU MUNDA 3401019WL034771 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 14/07/2023 3409253415 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24080720230636587 09/07/2023 Birda Munda 3401019WL034771 Birda Munda 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409253419 BIRSA MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24080720230636564 09/07/2023 Malti Kumari 3401019WL034770 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409253421 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24080720230636551 09/07/2023 Jidan Purti 3401019WL034769 Jidan Purti 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409253422 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24080720230636619 09/07/2023 ANJALI KUMARI. 3401019WL034772 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 14/07/2023 3409253420 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24080720230636570 09/07/2023 KALICHARAN MAHTO 3401019WL034770 KALICHARAN MAHTO 00354 PUNB0776500 456 456 Processed 14/07/2023 3409253440 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
9 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24080720230636561 09/07/2023 CHANDRA MOHAN MUNDA 3401019WL034770 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253437 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24080720230636562 09/07/2023 BASANTI DEVI 3401019WL034770 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253436 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24080720230636543 09/07/2023 salim santosh hass 3401019WL034769 salim santosh hass 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253439 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24080720230636544 09/07/2023 YUSWA HASSA 3401019WL034769 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253427 MR YASUWA HASSA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24080720230636563 09/07/2023 Sumitra kumari 3401019WL034770 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253432 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24080720230636565 09/07/2023 Chetan Munda 3401019WL034770 Chetan Munda 00415 SBIN0006313 228 228 Processed 14/07/2023 3409253433 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24080720230636566 09/07/2023 Sogra munda 3401019WL034770 Sogra munda 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253426 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24080720230636588 09/07/2023 RADIKA DEVI 3401019WL034771 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253431 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24080720230636589 09/07/2023 TAPAN SINGH MUNDA 3401019WL034771 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253425 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
18 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24080720230636593 09/07/2023 ADWAN PURTI 3401019WL034771 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253430 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24080720230636594 09/07/2023 PUSKAR MUNDA 3401019WL034771 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253423 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24080720230636595 09/07/2023 ARUN MUNDA 3401019WL034771 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253438 MR ARUN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/467
(ARAHANGA) 		3401019000NRG24080720230636548 09/07/2023 SANTO HASSA 3401019WL034769 SANTO HASSA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253428 MR SANTO HASSA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24080720230636596 09/07/2023 NUWAS PURTI 3401019WL034771 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253434 MR NUWAS PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/510
(ARAHANGA) 		3401019000NRG24080720230636549 09/07/2023 GABRIYAL PURTI 3401019WL034769 GABRIYAL PURTI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253429 MR GABRIYAL PURTI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24080720230636550 09/07/2023 POULUS HEMBRAM 3401019WL034769 POULUS HEMBRAM 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253435 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24080720230636568 09/07/2023 BASOKI DEVI 3401019WL034770 BASOKI DEVI 00415 SBIN0006313 456 456 Processed 14/07/2023 3409253424 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24080720230636569 09/07/2023 Shivcharan Mahto 3401019WL034770 Shivcharan Mahto 00415 SBIN0006313 456 456 Processed 14/07/2023 3409253441 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24080720230636600 09/07/2023 MANSA MAHTO 3401019WL034771 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253442 MR MONSA MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24080720230636601 09/07/2023 GURUPADO SINGH MUNDA 3401019WL034771 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253416 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24080720230636602 09/07/2023 SAKUNTALA DEVI 3401019WL034771 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253417 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24080720230636571 09/07/2023 ANIL SINGH MUNDA 3401019WL034770 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409253418 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 27132 27132
31 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24080720230636572 09/07/2023 MUKTA OREYA 3401019WL034770 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409253443 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_090723APB_FTO_325851 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019002_090723APB_FTO_325851 BANK OF INDIA BKID0005982 MANIFIT 1368
3 TAMAR JH3401019002_090723APB_FTO_325851 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
4 TAMAR JH3401019002_090723APB_FTO_325851 Punjab National Bank PUNB0284400 PARASI 5472
5 TAMAR JH3401019002_090723APB_FTO_325851 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 456
6 TAMAR JH3401019002_090723APB_FTO_325851 State Bank of India SBIN0006313 RANGAMATI 27132
7 TAMAR JH3401019002_090723APB_FTO_325851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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