Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:00:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_301223APB_FTO_861938
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-01-019-007-005/391
(JARGO) 		3401019000NRG24Z281220231519144 30/12/2023 ANUPAM MUNDA 3401019WL091344 ANUPAM MUNDA 00048 BKID0004936 162 162 Processed 31/12/2023 S17786862 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z281220231519138 30/12/2023 Birda Munda 3401019WL091344 Birda Munda 00354 PUNB0284400 162 162 Processed 31/12/2023 S17786862 BIRSA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z281220231519139 30/12/2023 Munti Singh 3401019WL091344 Munti Singh 00354 PUNB0284400 162 162 Processed 31/12/2023 S17786862 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24Z281220231519106 30/12/2023 Jidan Purti 3401019WL091342 Jidan Purti 00354 PUNB0284400 162 162 Processed 31/12/2023 S17786862 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24Z281220231519110 30/12/2023 KALICHARAN MAHTO 3401019WL091342 KALICHARAN MAHTO 00354 PUNB0776500 162 162 Processed 31/12/2023 S17786862 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24Z281220231519140 30/12/2023 DHANU MAHTO 3401019WL091344 DHANU MAHTO 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 DHANU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z281220231519105 30/12/2023 RADIKA DEVI 3401019WL091342 RADIKA DEVI 00415 SBIN0006313 135 135 Processed 31/12/2023 S17786862 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-002/23
(ARAHANGA) 		3401019000NRG24Z291220231522880 30/12/2023 MARIYAM HEMROM 3401019WL091610 MARIYAM HEMROM 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MARIYAM HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24Z291220231522881 30/12/2023 HANUK HURAD 3401019WL091610 HANUK HURAD 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MR HANUK HURAD STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z291220231522883 30/12/2023 ASHRITA HEMBROM 3401019WL091610 ASHRITA HEMBROM 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 ANUGRAH HEMROM BANK OF INDIA(508505)
11 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z291220231522882 30/12/2023 JAMESH HEMBROM 3401019WL091610 JAMESH HEMBROM 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MR JEMS HEMROM STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24Z291220231522884 30/12/2023 MARTHA HURAT 3401019WL091610 MARTHA HURAT 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24Z291220231522885 30/12/2023 NIYARAN HASSA 3401019WL091610 NIYARAN HASSA 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-002/496
(ARAHANGA) 		3401019000NRG24Z291220231522886 30/12/2023 TILA HASSA 3401019WL091610 TILA HASSA 00415 SBIN0006313 27 27 Processed 31/12/2023 S17786862 MR TILA HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24Z281220231519141 30/12/2023 Salomi Purti 3401019WL091344 Salomi Purti 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z281220231519142 30/12/2023 JEVIYAR TIDU 3401019WL091344 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z281220231519143 30/12/2023 Paklu Hassa 3401019WL091344 Paklu Hassa 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MR PAKLU HASSA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z281220231519107 30/12/2023 MARKAS MUNDU. 3401019WL091342 MARKAS MUNDU. 00415 SBIN0006313 108 108 Processed 31/12/2023 S17786862 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z281220231519108 30/12/2023 KUNWARI MUNDU 3401019WL091342 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z281220231519109 30/12/2023 BASOKI DEVI 3401019WL091342 BASOKI DEVI 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z281220231519111 30/12/2023 RATIYA MUNDA 3401019WL091342 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-005/56
(ARAHANGA) 		3401019000NRG24Z281220231519112 30/12/2023 Babi Devi 3401019WL091342 Babi Devi 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_301223APB_FTO_861938 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019002_301223APB_FTO_861938 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019002_301223APB_FTO_861938 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 TAMAR JH3401019002_301223APB_FTO_861938 State Bank of India SBIN0006313 RANGAMATI 1728

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