Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_050623APB_FTO_202652
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) 		3401019000NRG24040620230360542 05/06/2023 SISILIYA MUNDU 3401019WL019629 SISILIYA MUNDU 00048 BKID0004597 1368 1368 Processed 10/06/2023 2391047137 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24050620230362688 05/06/2023 SUNITA DEVI 3401019WL019776 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391047136 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24040620230360586 05/06/2023 Malti Kumari 3401019WL019630 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2391047115 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24050620230373212 05/06/2023 Champa Devi 3401019WL020292 Champa Devi 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391047123 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24050620230373213 05/06/2023 Sujata Munda 3401019WL020292 Sujata Munda 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391047124 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 TAMAR JH-01-019-002-001/119
(ARAHANGA) 		3401019000NRG24040620230360537 05/06/2023 sukru devi 3401019WL019629 sukru devi 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047132 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24040620230360581 05/06/2023 LAKHIMANI DEVI 3401019WL019630 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047139 MRS LKHI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24040620230360582 05/06/2023 MUNSI MUNDA 3401019WL019630 MUNSI MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047146 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24040620230360583 05/06/2023 CHANDRA MOHAN MUNDA 3401019WL019630 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047131 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24040620230360584 05/06/2023 BASANTI DEVI 3401019WL019630 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047130 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24040620230360538 05/06/2023 ABRAHAM HASSA 3401019WL019629 ABRAHAM HASSA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047145 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24040620230360541 05/06/2023 ASARAN HANS 3401019WL019629 ASARAN HANS 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047129 MRS ESRAN HANS STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24040620230360540 05/06/2023 SILAS HANS 3401019WL019629 SILAS HANS 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047142 MR SILAS HANS STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24040620230360543 05/06/2023 YUSWA HASSA 3401019WL019629 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047140 MR YASUWA HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24040620230360585 05/06/2023 Sumitra kumari 3401019WL019630 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047127 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24040620230360544 05/06/2023 SAMUEL HASSA 3401019WL019629 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047135 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24040620230360545 05/06/2023 NAMJAN NAG 3401019WL019629 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047126 MR NAMJAN NAG STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24040620230360546 05/06/2023 SANTOSH NAG 3401019WL019629 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047120 MR SANTOSH NAG STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24040620230360547 05/06/2023 LUKAS HANS 3401019WL019629 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047122 MR LUKAS HANS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24050620230362687 05/06/2023 TAPAN SINGH MUNDA 3401019WL019776 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047119 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
21 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24050620230373211 05/06/2023 Budhni Devi 3401019WL020292 Budhni Devi 00415 SBIN0006313 1368 1368 Rejected 10/06/2023 2391047117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24050620230373210 05/06/2023 PUSKAR MUNDA 3401019WL020292 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047144 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24040620230360549 05/06/2023 SATI DEVI 3401019WL019629 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047111 SATI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24050620230362689 05/06/2023 NUWAS PURTI 3401019WL019776 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047128 MR NUWAS PURTI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24050620230362690 05/06/2023 Mandru Purti 3401019WL019776 Mandru Purti 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047125 MR MANDRU PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24040620230360587 05/06/2023 MANSA MAHTO 3401019WL019630 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047134 MR MONSA MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24040620230360588 05/06/2023 GURUPADO SINGH MUNDA 3401019WL019630 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047112 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24040620230360589 05/06/2023 SAKUNTALA DEVI 3401019WL019630 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047113 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24040620230360550 05/06/2023 RATIYA MUNDA 3401019WL019629 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047141 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24040620230360552 05/06/2023 CHAITI DEVI 3401019WL019629 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047133 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24040620230360551 05/06/2023 PANASHWARI DEVI 3401019WL019629 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047118 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24040620230360553 05/06/2023 SUKMOHAN MUNDA 3401019WL019629 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047143 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24040620230360554 05/06/2023 ANIL SINGH MUNDA 3401019WL019629 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047114 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24040620230360556 05/06/2023 MANJURA DEVI 3401019WL019629 MANJURA DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047116 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24040620230360555 05/06/2023 SUKDEV LOHRA 3401019WL019629 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047110 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG24040620230360557 05/06/2023 GUJU MUNDA 3401019WL019629 GUJU MUNDA 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047121 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24040620230360558 05/06/2023 Budhni devi 3401019WL019629 Budhni devi 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2391047138 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 50616 50616

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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_202652 BANK OF INDIA BKID0004597 MURHU 1368
2 TAMAR JH3401019002_050623APB_FTO_202652 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019002_050623APB_FTO_202652 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019002_050623APB_FTO_202652 State Bank of India SBIN0004501 BUNDU 2736
5 TAMAR JH3401019002_050623APB_FTO_202652 State Bank of India SBIN0006313 RANGAMATI 43776

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