Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_280423APB_FTO_67501
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-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z250420230081168 28/04/2023 PUSWA MUNDA 3401019WL004348 PUSWA MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C67 DBFL
2 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z250420230081146 28/04/2023 Ludhi Devi 3401019WL004347 Ludhi Devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C63 DBFL
3 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG24Z250420230081147 28/04/2023 Johan Mundu 3401019WL004347 Johan Mundu 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C6C DBFL
4 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z240420230078716 28/04/2023 Mangari Hassa 3401019WL004215 Mangari Hassa 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C65 DBFL
5 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z240420230078715 28/04/2023 Paklu Hassa 3401019WL004215 Paklu Hassa 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C66 DBFL
6 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24Z250420230081148 28/04/2023 Guruwari Devi 3401019WL004347 Guruwari Devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C64 DBFL
7 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z270420230100642 28/04/2023 MANSA MAHTO 3401019WL005356 MANSA MAHTO 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C6D DBFL
8 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z250420230081169 28/04/2023 LUKA MUNDA 3401019WL004348 LUKA MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C5E DBFL
9 TAMAR JH-01-019-002-006/312
(ARAHANGA) 		3401019000NRG24Z250420230081171 28/04/2023 MUNSHI MUNDA 3401019WL004348 MUNSHI MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C69 DBFL
10 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z250420230081173 28/04/2023 DARU MUNDA 3401019WL004348 DARU MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C6A DBFL
11 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z250420230081174 28/04/2023 MONKA MUNDA 3401019WL004348 MONKA MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C68 DBFL
12 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24Z250420230081175 28/04/2023 SELAY MUNDA 3401019WL004348 SELAY MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C6B DBFL
13 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z250420230081177 28/04/2023 BATI DEVI 3401019WL004348 BATI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C60 DBFL
14 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z250420230081176 28/04/2023 BIRSHA MUNDA 3401019WL004348 BIRSHA MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C5F DBFL
15 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG24Z250420230081150 28/04/2023 PADAMOHAN SINGH MUNDA 3401019WL004347 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C5D DBFL
16 TAMAR JH-01-019-002-006/484
(ARAHANGA) 		3401019000NRG24Z250420230081178 28/04/2023 LADU MUNDA 3401019WL004348 LADU MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C62 DBFL
17 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z250420230081179 28/04/2023 ATWARI DEVI 3401019WL004348 ATWARI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C70 DBFL
18 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24Z250420230081181 28/04/2023 SOMWARI DEVI 3401019WL004348 SOMWARI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C6F DBFL
19 TAMAR JH-01-019-002-006/505
(ARAHANGA) 		3401019000NRG24Z250420230081182 28/04/2023 Sukra munda 3401019WL004348 Sukra munda 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C71 DBFL
20 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z250420230081183 28/04/2023 Sumi devi 3401019WL004348 Sumi devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C73 DBFL
21 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z250420230081184 28/04/2023 Chandmuni devi 3401019WL004348 Chandmuni devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C61 DBFL
SubTotal 3402 3402
22 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z250420230081170 28/04/2023 LILMANI KUMARI 3401019WL004348 LILMANI KUMARI 00468 UBIN0541141 162 162 Rejected 29/04/2023 N042302295C72 DBFL
SubTotal 162 162
23 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z250420230081149 28/04/2023 MUKTA OREYA 3401019WL004347 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N042302295C6E DBFL
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280423APB_FTO_67501 State Bank of India SBIN0006313 RANGAMATI 3402
2 TAMAR JH3401019002_280423APB_FTO_67501 Union Bank of India UBIN0541141 ARKI 162
3 TAMAR JH3401019002_280423APB_FTO_67501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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