Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_050623APB_FTO_202662
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) 		3401019000NRG24Z040620230360564 05/06/2023 SISILIYA MUNDU 3401019WL019629 SISILIYA MUNDU 00048 BKID0004597 162 162 Processed 06/06/2023 S39732010 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z050620230362692 05/06/2023 SUNITA DEVI 3401019WL019776 SUNITA DEVI 00048 BKID0004911 162 162 Processed 06/06/2023 S39732010 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z040620230360595 05/06/2023 Malti Kumari 3401019WL019630 Malti Kumari 00354 PUNB0284400 162 162 Processed 06/06/2023 S39732010 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z050620230373216 05/06/2023 Champa Devi 3401019WL020292 Champa Devi 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z050620230373217 05/06/2023 Sujata Munda 3401019WL020292 Sujata Munda 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
6 TAMAR JH-01-019-002-001/119
(ARAHANGA) 		3401019000NRG24Z040620230360559 05/06/2023 sukru devi 3401019WL019629 sukru devi 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z040620230360590 05/06/2023 LAKHIMANI DEVI 3401019WL019630 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS LKHI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z040620230360591 05/06/2023 MUNSI MUNDA 3401019WL019630 MUNSI MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z040620230360592 05/06/2023 CHANDRA MOHAN MUNDA 3401019WL019630 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z040620230360593 05/06/2023 BASANTI DEVI 3401019WL019630 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24Z040620230360560 05/06/2023 ABRAHAM HASSA 3401019WL019629 ABRAHAM HASSA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24Z040620230360563 05/06/2023 ASARAN HANS 3401019WL019629 ASARAN HANS 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS ESRAN HANS STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24Z040620230360562 05/06/2023 SILAS HANS 3401019WL019629 SILAS HANS 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR SILAS HANS STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z040620230360565 05/06/2023 YUSWA HASSA 3401019WL019629 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR YASUWA HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z040620230360594 05/06/2023 Sumitra kumari 3401019WL019630 Sumitra kumari 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z040620230360566 05/06/2023 SAMUEL HASSA 3401019WL019629 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z040620230360567 05/06/2023 NAMJAN NAG 3401019WL019629 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR NAMJAN NAG STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z040620230360568 05/06/2023 SANTOSH NAG 3401019WL019629 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR SANTOSH NAG STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z040620230360569 05/06/2023 LUKAS HANS 3401019WL019629 LUKAS HANS 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR LUKAS HANS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z050620230362691 05/06/2023 TAPAN SINGH MUNDA 3401019WL019776 TAPAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
21 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z050620230373215 05/06/2023 Budhni Devi 3401019WL020292 Budhni Devi 00415 SBIN0006313 162 162 Rejected 06/06/2023 S39732010 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
22 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z050620230373214 05/06/2023 PUSKAR MUNDA 3401019WL020292 PUSKAR MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z040620230360571 05/06/2023 SATI DEVI 3401019WL019629 SATI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 SATI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z050620230362693 05/06/2023 NUWAS PURTI 3401019WL019776 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR NUWAS PURTI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24Z050620230362694 05/06/2023 Mandru Purti 3401019WL019776 Mandru Purti 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR MANDRU PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z040620230360596 05/06/2023 MANSA MAHTO 3401019WL019630 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR MONSA MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z040620230360597 05/06/2023 GURUPADO SINGH MUNDA 3401019WL019630 GURUPADO SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z040620230360598 05/06/2023 SAKUNTALA DEVI 3401019WL019630 SAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z040620230360572 05/06/2023 RATIYA MUNDA 3401019WL019629 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z040620230360574 05/06/2023 CHAITI DEVI 3401019WL019629 CHAITI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z040620230360573 05/06/2023 PANASHWARI DEVI 3401019WL019629 PANASHWARI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z040620230360575 05/06/2023 SUKMOHAN MUNDA 3401019WL019629 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z040620230360576 05/06/2023 ANIL SINGH MUNDA 3401019WL019629 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z040620230360578 05/06/2023 MANJURA DEVI 3401019WL019629 MANJURA DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z040620230360577 05/06/2023 SUKDEV LOHRA 3401019WL019629 SUKDEV LOHRA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG24Z040620230360579 05/06/2023 GUJU MUNDA 3401019WL019629 GUJU MUNDA 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24Z040620230360580 05/06/2023 Budhni devi 3401019WL019629 Budhni devi 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_050623APB_FTO_202662 BANK OF INDIA BKID0004597 MURHU 162
2 TAMAR JH3401019002_050623APB_FTO_202662 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019002_050623APB_FTO_202662 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019002_050623APB_FTO_202662 State Bank of India SBIN0004501 BUNDU 324
5 TAMAR JH3401019002_050623APB_FTO_202662 State Bank of India SBIN0006313 RANGAMATI 5184

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