Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_150523APB_FTO_124956
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24Z110520230188450 15/05/2023 SISILIYA MUNDU 3401019WL009999 SISILIYA MUNDU 00048 BKID0004597 162 162 Processed 15/05/2023 S38477506 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z110520230188874 15/05/2023 Birda Munda 3401019WL010013 Birda Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BIRSA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z110520230188875 15/05/2023 Munti Singh 3401019WL010013 Munti Singh 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-002-001/520
(ARAHANGA) 		3401019000NRG24Z110520230188876 15/05/2023 Mangri Munda 3401019WL010013 Mangri Munda 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MANGRI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z110520230188457 15/05/2023 Malti Kumari 3401019WL010000 Malti Kumari 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24Z100520230181853 15/05/2023 ANJALI KUMARI. 3401019WL009689 ANJALI KUMARI. 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 TAMAR JH-01-019-002-001/525
(ARAHANGA) 		3401019000NRG24Z110520230188878 15/05/2023 PARWATI DEVI 3401019WL010013 PARWATI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z110520230188464 15/05/2023 MUNSI MUNDA 3401019WL010001 MUNSI MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24Z110520230188872 15/05/2023 SABA DEVI 3401019WL010013 SABA DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS SABA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z110520230188455 15/05/2023 CHANDRA MOHAN MUNDA 3401019WL010000 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z110520230188873 15/05/2023 PUSWA MUNDA 3401019WL010013 PUSWA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z110520230188456 15/05/2023 BASANTI DEVI 3401019WL010000 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24Z110520230188447 15/05/2023 ABRAHAM HASSA 3401019WL009999 ABRAHAM HASSA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24Z110520230188449 15/05/2023 salim santosh hass 3401019WL009999 salim santosh hass 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24Z150520230205666 15/05/2023 SOMA MUNDA 3401019WL010978 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/502
(ARAHANGA) 		3401019000NRG24Z150520230205667 15/05/2023 DILIP MUNDA 3401019WL010978 DILIP MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR DILIP MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24Z150520230205669 15/05/2023 SOMA MUNDA 3401019WL010978 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR SOMA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z110520230188877 15/05/2023 RAKESH MUNDA 3401019WL010013 RAKESH MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24Z110520230188879 15/05/2023 Pavitra Singh Munda 3401019WL010013 Pavitra Singh Munda 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24Z110520230188880 15/05/2023 Chetan Munda 3401019WL010013 Chetan Munda 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z110520230188435 15/05/2023 Hitamuni kumari 3401019WL009998 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z150520230205670 15/05/2023 Ludhi Devi 3401019WL010978 Ludhi Devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z110520230188513 15/05/2023 NUWAS PURTI 3401019WL010003 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR NUWAS PURTI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z110520230188451 15/05/2023 MANSA MAHTO 3401019WL009999 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR MONSA MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z110520230188466 15/05/2023 ANIL SINGH MUNDA 3401019WL010001 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z110520230188467 15/05/2023 SUKDEV LOHRA 3401019WL010001 SUKDEV LOHRA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/121
(ARAHANGA) 		3401019000NRG24Z110520230188436 15/05/2023 MANA DEVI 3401019WL009998 MANA DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS MANA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/19
(ARAHANGA) 		3401019000NRG24Z110520230188437 15/05/2023 SAISHAKHI DEVI 3401019WL009998 SAISHAKHI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS VOYSAGI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z110520230188881 15/05/2023 LUKA MUNDA 3401019WL010013 LUKA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-006/306
(ARAHANGA) 		3401019000NRG24Z110520230188438 15/05/2023 SHIV SHANKAR MUNDA 3401019WL009998 SHIV SHANKAR MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR SHIVSHANKAR SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-006/321
(ARAHANGA) 		3401019000NRG24Z110520230188439 15/05/2023 BIRSA MUNDA 3401019WL009998 BIRSA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
32 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z110520230188884 15/05/2023 MONKA MUNDA 3401019WL010013 MONKA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR MOYKA MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z110520230188885 15/05/2023 SELAY MUNDA 3401019WL010013 SELAY MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR SELAY MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z110520230188886 15/05/2023 CHAITAN MUNDA 3401019WL010013 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z110520230188888 15/05/2023 BATI DEVI 3401019WL010013 BATI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS BATI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z110520230188887 15/05/2023 BIRSHA MUNDA 3401019WL010013 BIRSHA MUNDA 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z110520230188889 15/05/2023 SOMBARI DEVI 3401019WL010013 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z110520230188890 15/05/2023 ATWARI DEVI 3401019WL010013 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z110520230188891 15/05/2023 MAHESHWARI KUMARI 3401019WL010013 MAHESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-006/495
(ARAHANGA) 		3401019000NRG24Z110520230188440 15/05/2023 BUDHNI DEVI 3401019WL009998 BUDHNI DEVI 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-006/503
(ARAHANGA) 		3401019000NRG24Z110520230188441 15/05/2023 Mongaro Devi 3401019WL009998 Mongaro Devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS MONGARO DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-006/505
(ARAHANGA) 		3401019000NRG24Z110520230188892 15/05/2023 Sukra munda 3401019WL010013 Sukra munda 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 SUKARA K MUNDA INDIAN OVERSEAS BANK(508541)
43 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z110520230188893 15/05/2023 Sumi devi 3401019WL010013 Sumi devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MS SUMI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z110520230188894 15/05/2023 Chandmuni devi 3401019WL010013 Chandmuni devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24Z110520230188895 15/05/2023 Budhni devi 3401019WL010013 Budhni devi 00415 SBIN0006313 162 162 Processed 15/05/2023 S38477506 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
46 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z110520230188882 15/05/2023 LILMANI KUMARI 3401019WL010013 LILMANI KUMARI 00468 UBIN0541141 162 162 Processed 15/05/2023 S38477506 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z150520230205672 15/05/2023 MUKTA OREYA 3401019WL010978 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_150523APB_FTO_124956 BANK OF INDIA BKID0004597 MURHU 162
2 TAMAR JH3401019002_150523APB_FTO_124956 Punjab National Bank PUNB0284400 PARASI 810
3 TAMAR JH3401019002_150523APB_FTO_124956 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019002_150523APB_FTO_124956 State Bank of India SBIN0006313 RANGAMATI 6156
5 TAMAR JH3401019002_150523APB_FTO_124956 Union Bank of India UBIN0541141 ARKI 162
6 TAMAR JH3401019002_150523APB_FTO_124956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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