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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_220923APB_FTO_574712
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) 		3401019000NRG24Z210920231102142 22/09/2023 ANUPAM MUNDA 3401019WL064603 ANUPAM MUNDA 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-021-001/156
(TAMAR WEST) 		3401019000NRG24Z210920231097482 22/09/2023 SHAMBHU GORAI 3401019WL064226 SHAMBHU GORAI 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 SHAMBHU KUMAR GORAI SO HARIPADO GORAI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-003/65
(ULIDIH) 		3401019000NRG24Z210920231102145 22/09/2023 SUMAN MAHTO 3401019WL064603 SUMAN MAHTO 00048 BKID0004936 162 162 Processed 22/09/2023 S79203735 SUMAN KUMAR MAHTO ICICI BANK LTD(508534)
SubTotal 486 486
4 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z210920231102109 22/09/2023 Munti Singh 3401019WL064602 Munti Singh 00354 PUNB0284400 108 108 Processed 22/09/2023 S79203735 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24Z210920231102132 22/09/2023 Jidan Purti 3401019WL064603 Jidan Purti 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24Z210920231102137 22/09/2023 YASHODA DEVI 3401019WL064603 YASHODA DEVI 00354 PUNB0284400 27 27 Processed 22/09/2023 S79203735 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24Z210920231097481 22/09/2023 ANJALI KUMARI. 3401019WL064226 ANJALI KUMARI. 00354 PUNB0284400 162 162 Processed 22/09/2023 S79203735 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
8 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z210920231102106 22/09/2023 ETWARI DEVI 3401019WL064602 ETWARI DEVI 00415 SBIN0006313 324 324 Processed 22/09/2023 S79203735 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z210920231102107 22/09/2023 SAMUEL HASSA 3401019WL064602 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24Z210920231102108 22/09/2023 Bishnu Munda 3401019WL064602 Bishnu Munda 00415 SBIN0006313 324 324 Processed 22/09/2023 S79203735 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z210920231102110 22/09/2023 NAMJAN NAG 3401019WL064602 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR NAMJAN NAG STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z210920231102111 22/09/2023 Hitamuni kumari 3401019WL064602 Hitamuni kumari 00415 SBIN0006313 324 324 Processed 22/09/2023 S79203735 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24Z210920231102129 22/09/2023 DHANU MAHTO 3401019WL064603 DHANU MAHTO 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 DHANU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z210920231102166 22/09/2023 JAMESH HEMBROM 3401019WL064604 JAMESH HEMBROM 00415 SBIN0006313 135 135 Processed 22/09/2023 S79203735 MR JEMS HEMROM STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24Z210920231102167 22/09/2023 MARTHA HURAT 3401019WL064604 MARTHA HURAT 00415 SBIN0006313 108 108 Processed 22/09/2023 S79203735 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24Z210920231102168 22/09/2023 NIYARAN HASSA 3401019WL064604 NIYARAN HASSA 00415 SBIN0006313 81 81 Processed 22/09/2023 S79203735 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-002/492
(ARAHANGA) 		3401019000NRG24Z210920231102170 22/09/2023 MARIYAM KANDIR 3401019WL064604 MARIYAM KANDIR 00415 SBIN0006313 135 135 Processed 22/09/2023 S79203735 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z210920231102172 22/09/2023 AMITA MUNDU 3401019WL064604 AMITA MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z210920231102171 22/09/2023 SOLMI MUNDU 3401019WL064604 SOLMI MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS SALOMI MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z210920231102173 22/09/2023 NIKODIN MUNDA 3401019WL064604 NIKODIN MUNDA 00415 SBIN0006313 54 54 Processed 22/09/2023 S79203735 MR NIKODIM MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z210920231102174 22/09/2023 PAYARI DEVI 3401019WL064604 PAYARI DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z210920231102130 22/09/2023 ADWAN PURTI 3401019WL064603 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z210920231102175 22/09/2023 AMBULAN HANS 3401019WL064604 AMBULAN HANS 00415 SBIN0006313 54 54 Processed 22/09/2023 S79203735 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z210920231102176 22/09/2023 HANA DEVI 3401019WL064604 HANA DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS HANA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24Z210920231102177 22/09/2023 Salomi Purti 3401019WL064604 Salomi Purti 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z210920231102131 22/09/2023 JEVIYAR TIDU 3401019WL064603 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z210920231102178 22/09/2023 MARKAS MUNDU. 3401019WL064604 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z210920231102179 22/09/2023 KUNWARI MUNDU 3401019WL064604 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z210920231102180 22/09/2023 RATIYA MUNDA 3401019WL064604 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z210920231102183 22/09/2023 GEETA DEVI 3401019WL064604 GEETA DEVI 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z210920231102182 22/09/2023 SUKMOHAN MUNDA 3401019WL064604 SUKMOHAN MUNDA 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z210920231102134 22/09/2023 DURGI DEVI 3401019WL064603 DURGI DEVI 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 DURGI KUMARI BANK OF INDIA(508505)
33 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z210920231102133 22/09/2023 GONGA MUNDA 3401019WL064603 GONGA MUNDA 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR GANGU MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-006/468
(ARAHANGA) 		3401019000NRG24Z210920231102135 22/09/2023 SINA DEVI 3401019WL064603 SINA DEVI 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS SONA DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/469
(ARAHANGA) 		3401019000NRG24Z210920231102136 22/09/2023 SUMI DEVI 3401019WL064603 SUMI DEVI 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS SUMI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24Z210920231102139 22/09/2023 SOMWARI DEVI 3401019WL064603 SOMWARI DEVI 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z210920231102140 22/09/2023 Sumi devi 3401019WL064603 Sumi devi 00415 SBIN0006313 27 27 Processed 22/09/2023 S79203735 MS SUMI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24Z210920231102141 22/09/2023 SUKHRAM MAHTO 3401019WL064603 SUKHRAM MAHTO 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-003/154
(ULIDIH) 		3401019000NRG24Z210920231102143 22/09/2023 Sulochana Devi 3401019WL064603 Sulochana Devi 00415 SBIN0006313 162 162 Processed 22/09/2023 S79203735 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_220923APB_FTO_574712 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019002_220923APB_FTO_574712 Punjab National Bank PUNB0284400 PARASI 459
3 TAMAR JH3401019002_220923APB_FTO_574712 State Bank of India SBIN0006313 RANGAMATI 4320

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