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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_150523APB_FTO_124950
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) 		3401019000NRG24110520230188445 15/05/2023 SISILIYA MUNDU 3401019WL009999 SISILIYA MUNDU 00048 BKID0004597 1368 1368 Processed 19/05/2023 1691992864 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24110520230188850 15/05/2023 Birda Munda 3401019WL010013 Birda Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691992821 BIRSA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24110520230188851 15/05/2023 Munti Singh 3401019WL010013 Munti Singh 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691992822 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-002-001/520
(ARAHANGA) 		3401019000NRG24110520230188852 15/05/2023 Mangri Munda 3401019WL010013 Mangri Munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691992824 MANGRI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24110520230188454 15/05/2023 Malti Kumari 3401019WL010000 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691992825 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24100520230181852 15/05/2023 ANJALI KUMARI. 3401019WL009689 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691992823 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 TAMAR JH-01-019-002-001/525
(ARAHANGA) 		3401019000NRG24110520230188854 15/05/2023 PARWATI DEVI 3401019WL010013 PARWATI DEVI 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691992848 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24110520230188459 15/05/2023 MUNSI MUNDA 3401019WL010001 MUNSI MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992820 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24110520230188848 15/05/2023 SABA DEVI 3401019WL010013 SABA DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992828 MRS SABA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24110520230188452 15/05/2023 CHANDRA MOHAN MUNDA 3401019WL010000 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992842 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24110520230188849 15/05/2023 PUSWA MUNDA 3401019WL010013 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992851 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24110520230188453 15/05/2023 BASANTI DEVI 3401019WL010000 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992841 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24110520230188442 15/05/2023 ABRAHAM HASSA 3401019WL009999 ABRAHAM HASSA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992826 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24110520230188444 15/05/2023 salim santosh hass 3401019WL009999 salim santosh hass 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992839 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24150520230205658 15/05/2023 SOMA MUNDA 3401019WL010978 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992836 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/502
(ARAHANGA) 		3401019000NRG24150520230205659 15/05/2023 DILIP MUNDA 3401019WL010978 DILIP MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992863 MR DILIP MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24150520230205661 15/05/2023 SOMA MUNDA 3401019WL010978 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992831 MR SOMA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24110520230188853 15/05/2023 RAKESH MUNDA 3401019WL010013 RAKESH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992846 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24110520230188855 15/05/2023 Pavitra Singh Munda 3401019WL010013 Pavitra Singh Munda 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992834 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24110520230188856 15/05/2023 Chetan Munda 3401019WL010013 Chetan Munda 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992861 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24110520230188428 15/05/2023 Hitamuni kumari 3401019WL009998 Hitamuni kumari 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992860 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24150520230205662 15/05/2023 Ludhi Devi 3401019WL010978 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992844 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24110520230188512 15/05/2023 NUWAS PURTI 3401019WL010003 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992843 MR NUWAS PURTI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24110520230188446 15/05/2023 MANSA MAHTO 3401019WL009999 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992845 MR MONSA MAHTO STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24110520230188461 15/05/2023 ANIL SINGH MUNDA 3401019WL010001 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992819 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24110520230188462 15/05/2023 SUKDEV LOHRA 3401019WL010001 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992818 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/121
(ARAHANGA) 		3401019000NRG24110520230188429 15/05/2023 MANA DEVI 3401019WL009998 MANA DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992840 MRS MANA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/19
(ARAHANGA) 		3401019000NRG24110520230188430 15/05/2023 SAISHAKHI DEVI 3401019WL009998 SAISHAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992858 MRS VOYSAGI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24110520230188857 15/05/2023 LUKA MUNDA 3401019WL010013 LUKA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992829 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-006/306
(ARAHANGA) 		3401019000NRG24110520230188431 15/05/2023 SHIV SHANKAR MUNDA 3401019WL009998 SHIV SHANKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992830 MR SHIVSHANKAR SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-006/321
(ARAHANGA) 		3401019000NRG24110520230188432 15/05/2023 BIRSA MUNDA 3401019WL009998 BIRSA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992859 BIRSA MUNDA INDIAN OVERSEAS BANK(508541)
32 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24110520230188860 15/05/2023 MONKA MUNDA 3401019WL010013 MONKA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992852 MR MOYKA MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24110520230188861 15/05/2023 SELAY MUNDA 3401019WL010013 SELAY MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992853 MR SELAY MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24110520230188862 15/05/2023 CHAITAN MUNDA 3401019WL010013 CHAITAN MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992835 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24110520230188864 15/05/2023 BATI DEVI 3401019WL010013 BATI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992833 MRS BATI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24110520230188863 15/05/2023 BIRSHA MUNDA 3401019WL010013 BIRSHA MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992832 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24110520230188865 15/05/2023 SOMBARI DEVI 3401019WL010013 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992827 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24110520230188866 15/05/2023 ATWARI DEVI 3401019WL010013 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992854 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24110520230188867 15/05/2023 MAHESHWARI KUMARI 3401019WL010013 MAHESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992837 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-006/495
(ARAHANGA) 		3401019000NRG24110520230188433 15/05/2023 BUDHNI DEVI 3401019WL009998 BUDHNI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992847 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-006/503
(ARAHANGA) 		3401019000NRG24110520230188434 15/05/2023 Mongaro Devi 3401019WL009998 Mongaro Devi 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992849 MRS MONGARO DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-006/505
(ARAHANGA) 		3401019000NRG24110520230188868 15/05/2023 Sukra munda 3401019WL010013 Sukra munda 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992855 SUKARA K MUNDA INDIAN OVERSEAS BANK(508541)
43 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24110520230188869 15/05/2023 Sumi devi 3401019WL010013 Sumi devi 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992857 MS SUMI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24110520230188870 15/05/2023 Chandmuni devi 3401019WL010013 Chandmuni devi 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992838 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24110520230188871 15/05/2023 Budhni devi 3401019WL010013 Budhni devi 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691992862 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
46 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24110520230188858 15/05/2023 LILMANI KUMARI 3401019WL010013 LILMANI KUMARI 00468 UBIN0541141 1368 1368 Processed 19/05/2023 1691992856 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24150520230205664 15/05/2023 MUKTA OREYA 3401019WL010978 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691992850 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 64296 64296

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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_124950 BANK OF INDIA BKID0004597 MURHU 1368
2 TAMAR JH3401019002_150523APB_FTO_124950 Punjab National Bank PUNB0284400 PARASI 6840
3 TAMAR JH3401019002_150523APB_FTO_124950 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019002_150523APB_FTO_124950 State Bank of India SBIN0006313 RANGAMATI 51984
5 TAMAR JH3401019002_150523APB_FTO_124950 Union Bank of India UBIN0541141 ARKI 1368
6 TAMAR JH3401019002_150523APB_FTO_124950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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