Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_140823APB_FTO_441074
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-01-019-007-005/248
(JARGO) 		3401019000NRG24140820230889004 14/08/2023 ANJALI KUMARI. 3401019WL050365 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809418506 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24140820230888958 14/08/2023 BARI DEVI 3401019WL050363 BARI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418516 MRS BARI DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24140820230888957 14/08/2023 Mangal Singh Munda 3401019WL050363 Mangal Singh Munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418510 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24140820230888999 14/08/2023 PRADHAN MUNDA 3401019WL050365 PRADHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418507 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24140820230888959 14/08/2023 YUSWA HASSA 3401019WL050363 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418509 MR YASUWA HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24140820230889000 14/08/2023 SOMA MUNDA 3401019WL050365 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418513 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24140820230888960 14/08/2023 Sumitra kumari 3401019WL050363 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418515 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24140820230888961 14/08/2023 SAMUEL HASSA 3401019WL050363 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418518 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24140820230888962 14/08/2023 NAMJAN NAG 3401019WL050363 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418514 MR NAMJAN NAG STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24140820230888963 14/08/2023 SANTOSH NAG 3401019WL050363 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418511 MR SANTOSH NAG STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24140820230888964 14/08/2023 LUKAS HANS 3401019WL050363 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418512 MR LUKAS HANS STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24140820230888966 14/08/2023 Sogra munda 3401019WL050363 Sogra munda 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418508 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24140820230889002 14/08/2023 Prabha Devi 3401019WL050365 Prabha Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418520 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24140820230888968 14/08/2023 SATI DEVI 3401019WL050363 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418521 SATI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24140820230888969 14/08/2023 DANDU MUNDA 3401019WL050363 DANDU MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5809418517 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
16 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24140820230889003 14/08/2023 MUKTA OREYA 3401019WL050365 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809418519 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_140823APB_FTO_441074 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019002_140823APB_FTO_441074 State Bank of India SBIN0006313 RANGAMATI 19152
3 TAMAR JH3401019002_140823APB_FTO_441074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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