Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_210823APB_FTO_462282
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-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24160820230899914 21/08/2023 Munti Singh 3401019WL051090 Munti Singh 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810385274 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24160820230899852 21/08/2023 KALICHARAN MAHTO 3401019WL051087 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5810385303 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24180820230912861 21/08/2023 Champa Devi 3401019WL051823 Champa Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810385286 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24180820230912862 21/08/2023 Sujata Munda 3401019WL051823 Sujata Munda 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810385287 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
5 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24160820230899911 21/08/2023 SOHAN SINGH MUNAD 3401019WL051090 SOHAN SINGH MUNAD 00415 SBIN0006313 684 684 Processed 22/09/2023 5810385271 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24180820230912908 21/08/2023 PRADHAN MUNDA 3401019WL051825 PRADHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385279 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24180820230912852 21/08/2023 YUSWA HASSA 3401019WL051823 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385282 MR YASUWA HASSA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24160820230899912 21/08/2023 Soma Munda 3401019WL051090 Soma Munda 00415 SBIN0006313 684 684 Processed 22/09/2023 5810385289 MR SOMA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24180820230912909 21/08/2023 SOMA MUNDA 3401019WL051825 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385291 MR SOMA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24180820230912853 21/08/2023 Sumitra kumari 3401019WL051823 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385293 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24180820230912854 21/08/2023 SAMUEL HASSA 3401019WL051823 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385301 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24180820230912855 21/08/2023 NAMJAN NAG 3401019WL051823 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385292 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24160820230899915 21/08/2023 Hitamuni kumari 3401019WL051090 Hitamuni kumari 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385302 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24180820230912857 21/08/2023 PARVATI DEVI. 3401019WL051823 PARVATI DEVI. 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385280 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24180820230912856 21/08/2023 Sogra munda 3401019WL051823 Sogra munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385281 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24160820230899839 21/08/2023 ISHWAR DAYAL MAHTO 3401019WL051087 ISHWAR DAYAL MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385270 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24160820230899844 21/08/2023 ADWAN PURTI 3401019WL051087 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385290 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24160820230899845 21/08/2023 BANESHWAR PATAR 3401019WL051087 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385272 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24160820230899846 21/08/2023 AMBULAN HANS 3401019WL051087 AMBULAN HANS 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385285 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24160820230899847 21/08/2023 HANA DEVI 3401019WL051087 HANA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385295 MRS HANA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24180820230912859 21/08/2023 Budhni Devi 3401019WL051823 Budhni Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385278 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24180820230912858 21/08/2023 PUSKAR MUNDA 3401019WL051823 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385276 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24180820230912860 21/08/2023 AMAR SINGH MUNDA 3401019WL051823 AMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385275 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24160820230899848 21/08/2023 ARUN MUNDA 3401019WL051087 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385300 MR ARUN MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24160820230899916 21/08/2023 NUWAS PURTI 3401019WL051090 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385294 MR NUWAS PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24180820230912912 21/08/2023 JEVIYAR TIDU 3401019WL051825 JEVIYAR TIDU 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385288 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24160820230899917 21/08/2023 POULUS HEMBRAM 3401019WL051090 POULUS HEMBRAM 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385296 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24180820230912863 21/08/2023 Paklu Hassa 3401019WL051823 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385298 MR PAKLU HASSA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24160820230899849 21/08/2023 MARKAS MUNDU. 3401019WL051087 MARKAS MUNDU. 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385283 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24160820230899850 21/08/2023 KUNWARI MUNDU 3401019WL051087 KUNWARI MUNDU 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385299 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24160820230899851 21/08/2023 BASOKI DEVI 3401019WL051087 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385277 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24180820230912865 21/08/2023 PUJAN MUNDA 3401019WL051823 PUJAN MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385284 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24160820230899853 21/08/2023 Mariyam Kandir 3401019WL051087 Mariyam Kandir 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810385297 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24180820230912867 21/08/2023 ANIL SINGH MUNDA 3401019WL051823 ANIL SINGH MUNDA 00415 SBIN0006313 912 912 Processed 22/09/2023 5810385273 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 39216 39216
35 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24180820230912913 21/08/2023 MUKTA OREYA 3401019WL051825 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810385304 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_210823APB_FTO_462282 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019002_210823APB_FTO_462282 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
3 TAMAR JH3401019002_210823APB_FTO_462282 State Bank of India SBIN0004501 BUNDU 2736
4 TAMAR JH3401019002_210823APB_FTO_462282 State Bank of India SBIN0006313 RANGAMATI 39216
5 TAMAR JH3401019002_210823APB_FTO_462282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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