Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_010423APB_FTO_1567
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) 		3401019000NRG23Z280320232057772 01/04/2023 Birda Munda 3401019WL116159 Birda Munda 00354 PUNB0284400 81 81 Processed 21/07/2023 S2263636 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG23Z280320232058096 01/04/2023 Munti Singh 3401019WL116174 Munti Singh 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG23Z280320232057778 01/04/2023 Malti Kumari 3401019WL116159 Malti Kumari 00354 PUNB0284400 81 81 Processed 21/07/2023 S2263636 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 TAMAR JH-01-019-002-001/525
(ARAHANGA) 		3401019000NRG23Z280320232057775 01/04/2023 PARWATI DEVI 3401019WL116159 PARWATI DEVI 00415 SBIN0004501 81 81 Processed 21/07/2023 S2263636 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
5 TAMAR JH-01-019-002-001/283
(ARAHANGA) 		3401019000NRG23Z280320232057766 01/04/2023 RANGA MUNDA 3401019WL116159 RANGA MUNDA 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MR RANGA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/3
(ARAHANGA) 		3401019000NRG23Z280320232057767 01/04/2023 SANDU MUNDA 3401019WL116159 SANDU MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR SANDU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/373
(ARAHANGA) 		3401019000NRG23Z280320232057768 01/04/2023 BUTRU MUNDA 3401019WL116159 BUTRU MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 BUTARU MUNDA UCO BANK(607066)
8 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG23Z280320232057769 01/04/2023 ASARAN HANS 3401019WL116159 ASARAN HANS 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS ESRAN HANS STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG23Z280320232057770 01/04/2023 YUSWA HASSA 3401019WL116159 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR YASUWA HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/504
(ARAHANGA) 		3401019000NRG23Z280320232057771 01/04/2023 PANDI DEVI 3401019WL116159 PANDI DEVI 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MRS PANDI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG23Z280320232057774 01/04/2023 RAKESH MUNDA 3401019WL116159 RAKESH MUNDA 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/526
(ARAHANGA) 		3401019000NRG23Z280320232057776 01/04/2023 MALKHAN MUNDA 3401019WL116159 MALKHAN MUNDA 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MALKHAN MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG23Z280320232057777 01/04/2023 DINESH MINDS 3401019WL116159 DINESH MINDS 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MR DINESH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG23Z280320232057779 01/04/2023 Pavitra Singh Munda 3401019WL116159 Pavitra Singh Munda 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/54
(ARAHANGA) 		3401019000NRG23Z280320232057780 01/04/2023 SUKLAL MUNDA 3401019WL116159 SUKLAL MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 Mr. SUKHLAL MUNDA CENTRAL BANK OF INDIA(607115)
16 TAMAR JH-01-019-002-001/59
(ARAHANGA) 		3401019000NRG23Z280320232057782 01/04/2023 ATWARI DEVI 3401019WL116159 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS ITWARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG23Z310320232076164 01/04/2023 Budhni Devi 3401019WL117277 Budhni Devi 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG23Z310320232076163 01/04/2023 PUSKAR MUNDA 3401019WL117277 PUSKAR MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/321
(ARAHANGA) 		3401019000NRG23Z280320232058097 01/04/2023 SHIVCHARAN MUNDA 3401019WL116174 SHIVCHARAN MUNDA 00415 SBIN0006313 81 81 Processed 21/07/2023 S2263636 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/35
(ARAHANGA) 		3401019000NRG23Z280320232057783 01/04/2023 BISRAM HASA 3401019WL116159 BISRAM HASA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR VISARAM HASSA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG23Z280320232058098 01/04/2023 Johan Mundu 3401019WL116174 Johan Mundu 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR JOHAN MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG23Z310320232076166 01/04/2023 Mangari Hassa 3401019WL117277 Mangari Hassa 00415 SBIN0006313 135 135 Processed 21/07/2023 S2263636 MRS MANGARI HASSA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG23Z310320232076165 01/04/2023 Paklu Hassa 3401019WL117277 Paklu Hassa 00415 SBIN0006313 135 135 Processed 21/07/2023 S2263636 MR PAKLU HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG23Z280320232058099 01/04/2023 Guruwari Devi 3401019WL116174 Guruwari Devi 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-004/454
(ARAHANGA) 		3401019000NRG23Z280320232058100 01/04/2023 SOMBARI DEVI 3401019WL116174 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG23Z310320232076167 01/04/2023 GUJU MUNDA 3401019WL117277 GUJU MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG23Z280320232057784 01/04/2023 PADAMOHAN SINGH MUNDA 3401019WL116159 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MR PADMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG23Z310320232076168 01/04/2023 SOMBARI DEVI 3401019WL117277 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263636 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3348 3348
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_010423APB_FTO_1567 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019002_010423APB_FTO_1567 State Bank of India SBIN0004501 BUNDU 81
3 TAMAR JH3401019002_010423APB_FTO_1567 State Bank of India SBIN0006313 RANGAMATI 3348

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