Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_010224APB_FTO_916100
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) 		3401019000NRG24270120241609001 01/02/2024 ANUPAM MUNDA 3401019WL098679 ANUPAM MUNDA 00048 BKID0004936 1368 1368 Processed 30/03/2024 2343376975 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24270120241608997 01/02/2024 Birda Munda 3401019WL098679 Birda Munda 00354 PUNB0284400 1368 1368 Processed 30/03/2024 2343376988 BIRSA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24270120241608988 01/02/2024 Jidan Purti 3401019WL098678 Jidan Purti 00354 PUNB0284400 1368 1368 Processed 30/03/2024 2343376967 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24010220241626103 01/02/2024 KALICHARAN MAHTO 3401019WL100085 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 30/03/2024 2343376976 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 TAMAR JH-01-019-002-001/144
(ARAHANGA) 		3401019000NRG24270120241609022 01/02/2024 PURAN PRASAD HANS 3401019WL098681 PURAN PRASAD HANS 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376984 MR PURAN PRASAD HANS STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24270120241609024 01/02/2024 JAKRIYAS HANS 3401019WL098681 JAKRIYAS HANS 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376986 MR JAKRIYAS HANSH STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24270120241609023 01/02/2024 JOHAN NAG 3401019WL098681 JOHAN NAG 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376970 MR JOHAN NAG STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/37
(ARAHANGA) 		3401019000NRG24270120241609025 01/02/2024 MANIY MUNDA 3401019WL098681 MANIY MUNDA 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376968 MR MANAI MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/483
(ARAHANGA) 		3401019000NRG24270120241608985 01/02/2024 GURUBARI DEVI 3401019WL098678 GURUBARI DEVI 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376973 MRS GURUBARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/483
(ARAHANGA) 		3401019000NRG24270120241608984 01/02/2024 MOGA MUNDA 3401019WL098678 MOGA MUNDA 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376969 MR MAGA MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24270120241608996 01/02/2024 SOMA MUNDA 3401019WL098679 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376979 MR SOMA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/504
(ARAHANGA) 		3401019000NRG24270120241608986 01/02/2024 PANDI DEVI 3401019WL098678 PANDI DEVI 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376978 MRS PANDI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/532
(ARAHANGA) 		3401019000NRG24270120241609026 01/02/2024 MANSIDH NAG 3401019WL098681 MANSIDH NAG 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376982 MR MANSIDH NAG STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24270120241609027 01/02/2024 SANTOSH NAG 3401019WL098681 SANTOSH NAG 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376983 MR SANTOSH NAG STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24270120241609028 01/02/2024 LUKAS HANS 3401019WL098681 LUKAS HANS 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376971 MR LUKAS HANS STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/64
(ARAHANGA) 		3401019000NRG24270120241609029 01/02/2024 JIWAN TOPNO 3401019WL098681 JIWAN TOPNO 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376980 MR JIVAN MASIH TOPNO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/65
(ARAHANGA) 		3401019000NRG24270120241609030 01/02/2024 MARKAS HASSA 3401019WL098681 MARKAS HASSA 00415 SBIN0006313 912 912 Processed 30/03/2024 2343376981 MR MARKAS HASSA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24270120241608998 01/02/2024 DHANU MAHTO 3401019WL098679 DHANU MAHTO 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376985 DHANU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24270120241608999 01/02/2024 Salomi Purti 3401019WL098679 Salomi Purti 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376972 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24270120241608987 01/02/2024 ARUN MUNDA 3401019WL098678 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376974 MR ARUN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24270120241609000 01/02/2024 POULUS HEMBRAM 3401019WL098679 POULUS HEMBRAM 00415 SBIN0006313 1140 1140 Processed 30/03/2024 2343376977 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24010220241626102 01/02/2024 BASOKI DEVI 3401019WL100085 BASOKI DEVI 00415 SBIN0006313 456 456 Processed 30/03/2024 2343376987 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-002-005/56
(ARAHANGA) 		3401019000NRG24270120241608989 01/02/2024 Babi Devi 3401019WL098678 Babi Devi 00415 SBIN0006313 1368 1368 Processed 30/03/2024 2343376966 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_010224APB_FTO_916100 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019002_010224APB_FTO_916100 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019002_010224APB_FTO_916100 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 TAMAR JH3401019002_010224APB_FTO_916100 State Bank of India SBIN0006313 RANGAMATI 20748

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