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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_190523APB_FTO_139861
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z180520230238423 19/05/2023 Birda Munda 3401019WL012873 Birda Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z180520230238391 19/05/2023 Malti Kumari 3401019WL012872 Malti Kumari 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z180520230238384 19/05/2023 LAKHIMANI DEVI 3401019WL012872 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS LKHI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z180520230238385 19/05/2023 MUNSI MUNDA 3401019WL012872 MUNSI MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24Z180520230238418 19/05/2023 HISIMANI DEVI 3401019WL012873 HISIMANI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24Z180520230238419 19/05/2023 SABA DEVI 3401019WL012873 SABA DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SABA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z180520230238386 19/05/2023 CHANDRA MOHAN MUNDA 3401019WL012872 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z180520230238420 19/05/2023 PUSWA MUNDA 3401019WL012873 PUSWA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z180520230238387 19/05/2023 BASANTI DEVI 3401019WL012872 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24Z180520230238451 19/05/2023 ASARAN HANS 3401019WL012875 ASARAN HANS 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS ESRAN HANS STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z180520230238452 19/05/2023 YUSWA HASSA 3401019WL012875 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR YASUWA HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/483
(ARAHANGA) 		3401019000NRG24Z180520230238421 19/05/2023 MOGA MUNDA 3401019WL012873 MOGA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MAGA MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z180520230238388 19/05/2023 Sumitra kumari 3401019WL012872 Sumitra kumari 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24Z180520230238390 19/05/2023 SOMA MUNDA 3401019WL012872 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR SOMA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z180520230238424 19/05/2023 RAKESH MUNDA 3401019WL012873 RAKESH MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/526
(ARAHANGA) 		3401019000NRG24Z180520230238425 19/05/2023 MALKHAN MUNDA 3401019WL012873 MALKHAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MALKHAN MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24Z180520230238426 19/05/2023 DINESH MINDS 3401019WL012873 DINESH MINDS 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR DINESH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24Z180520230238427 19/05/2023 Chetan Munda 3401019WL012873 Chetan Munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z180520230238453 19/05/2023 SATI DEVI 3401019WL012875 SATI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 SATI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z180520230238454 19/05/2023 NUWAS PURTI 3401019WL012875 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR NUWAS PURTI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z180520230238392 19/05/2023 MANSA MAHTO 3401019WL012872 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MONSA MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z180520230238393 19/05/2023 ANIL SINGH MUNDA 3401019WL012872 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z180520230238394 19/05/2023 SUKDEV LOHRA 3401019WL012872 SUKDEV LOHRA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z180520230238428 19/05/2023 LUKA MUNDA 3401019WL012873 LUKA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-006/313
(ARAHANGA) 		3401019000NRG24Z180520230238430 19/05/2023 NARAYAN MUNDA 3401019WL012873 NARAYAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z180520230238432 19/05/2023 CHAITAN MUNDA 3401019WL012873 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z180520230238433 19/05/2023 SOMBARI DEVI 3401019WL012873 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z180520230238434 19/05/2023 ATWARI DEVI 3401019WL012873 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z180520230238435 19/05/2023 MAHESHWARI KUMARI 3401019WL012873 MAHESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z180520230238437 19/05/2023 Sumi devi 3401019WL012873 Sumi devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS SUMI DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z180520230238438 19/05/2023 Chandmuni devi 3401019WL012873 Chandmuni devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-006/508
(ARAHANGA) 		3401019000NRG24Z180520230238439 19/05/2023 Budhni devi 3401019WL012873 Budhni devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
33 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z180520230238429 19/05/2023 LILMANI KUMARI 3401019WL012873 LILMANI KUMARI 00468 UBIN0541141 162 162 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190523APB_FTO_139861 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019002_190523APB_FTO_139861 State Bank of India SBIN0006313 RANGAMATI 4860
3 TAMAR JH3401019002_190523APB_FTO_139861 Union Bank of India UBIN0541141 ARKI 162

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