Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_110623APB_FTO_224268
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24110620230417393 11/06/2023 SISILIYA MUNDU 3401019WL022739 SISILIYA MUNDU 00048 BKID0004597 1368 1368 Processed 14/06/2023 2543279116 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24090620230405339 11/06/2023 Meena Devi 3401019WL022037 Meena Devi 00048 BKID0005982 1368 1368 Processed 14/06/2023 2543279117 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24090620230405340 11/06/2023 RAJU MUNDA 3401019WL022037 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 14/06/2023 2543279058 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24090620230405300 11/06/2023 Birda Munda 3401019WL022036 Birda Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543279066 BIRSA MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24090620230405301 11/06/2023 Munti Singh 3401019WL022036 Munti Singh 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543279067 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24090620230405305 11/06/2023 Malti Kumari 3401019WL022036 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543279069 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24080620230397407 11/06/2023 YASHODA DEVI 3401019WL021658 YASHODA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543279068 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24090620230405336 11/06/2023 Champa Devi 3401019WL022037 Champa Devi 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2543279087 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24090620230405337 11/06/2023 Sujata Munda 3401019WL022037 Sujata Munda 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2543279089 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
10 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24090620230405295 11/06/2023 LAKHIMANI DEVI 3401019WL022036 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279098 MRS LKHI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24090620230405296 11/06/2023 MUNSI MUNDA 3401019WL022036 MUNSI MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279065 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24080620230397395 11/06/2023 HISIMANI DEVI 3401019WL021658 HISIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279102 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24090620230405297 11/06/2023 CHANDRA MOHAN MUNDA 3401019WL022036 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279106 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24080620230397396 11/06/2023 PUSWA MUNDA 3401019WL021658 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279103 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24090620230405298 11/06/2023 BASANTI DEVI 3401019WL022036 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279105 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24110620230417388 11/06/2023 ABRAHAM HASSA 3401019WL022739 ABRAHAM HASSA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279072 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24110620230417391 11/06/2023 ASARAN HANS 3401019WL022739 ASARAN HANS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279104 MRS ESRAN HANS STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24110620230417390 11/06/2023 SILAS HANS 3401019WL022739 SILAS HANS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279077 MR SILAS HANS STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24110620230417392 11/06/2023 salim santosh hass 3401019WL022739 salim santosh hass 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279111 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24110620230417394 11/06/2023 YUSWA HASSA 3401019WL022739 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279081 MR YASUWA HASSA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24090620230405299 11/06/2023 Sumitra kumari 3401019WL022036 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279095 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24110620230417395 11/06/2023 SAMUEL HASSA 3401019WL022739 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279113 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24090620230405302 11/06/2023 SOMA MUNDA 3401019WL022036 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279082 MR SOMA MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24090620230405303 11/06/2023 RAKESH MUNDA 3401019WL022036 RAKESH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279100 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24090620230405304 11/06/2023 DINESH MINDS 3401019WL022036 DINESH MINDS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279099 MR DINESH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24110620230417396 11/06/2023 NAMJAN NAG 3401019WL022739 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279094 MR NAMJAN NAG STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24090620230405306 11/06/2023 Pavitra Singh Munda 3401019WL022036 Pavitra Singh Munda 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279084 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24080620230397398 11/06/2023 Chetan Munda 3401019WL021658 Chetan Munda 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279096 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24110620230417397 11/06/2023 SANTOSH NAG 3401019WL022739 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279083 MR SANTOSH NAG STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24110620230417398 11/06/2023 LUKAS HANS 3401019WL022739 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279086 MR LUKAS HANS STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24090620230405307 11/06/2023 BANESHWAR PATAR 3401019WL022036 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279061 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24090620230405334 11/06/2023 Budhni Devi 3401019WL022037 Budhni Devi 00415 SBIN0006313 1368 1368 Rejected 14/06/2023 2543279074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24090620230405333 11/06/2023 PUSKAR MUNDA 3401019WL022037 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279073 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24110620230417400 11/06/2023 SATI DEVI 3401019WL022739 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279060 SATI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24090620230405335 11/06/2023 AMAR SINGH MUNDA 3401019WL022037 AMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279070 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24090620230405309 11/06/2023 NUWAS PURTI 3401019WL022036 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279101 MR NUWAS PURTI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24090620230405310 11/06/2023 Mandru Purti 3401019WL022036 Mandru Purti 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279091 MR MANDRU PURTI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24090620230405311 11/06/2023 MANSA MAHTO 3401019WL022036 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279112 MR MONSA MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24090620230405312 11/06/2023 GURUPADO SINGH MUNDA 3401019WL022036 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279062 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24090620230405313 11/06/2023 SAKUNTALA DEVI 3401019WL022036 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279063 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24090620230405342 11/06/2023 RATIYA MUNDA 3401019WL022037 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279078 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24090620230405344 11/06/2023 CHAITI DEVI 3401019WL022037 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279107 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24090620230405343 11/06/2023 PANASHWARI DEVI 3401019WL022037 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279076 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24090620230405345 11/06/2023 SUKMOHAN MUNDA 3401019WL022037 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279075 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24090620230405346 11/06/2023 ANIL SINGH MUNDA 3401019WL022037 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279064 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24090620230405348 11/06/2023 MANJURA DEVI 3401019WL022037 MANJURA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279071 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24090620230405347 11/06/2023 SUKDEV LOHRA 3401019WL022037 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279059 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24080620230397399 11/06/2023 LUKA MUNDA 3401019WL021658 LUKA MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279080 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-006/313
(ARAHANGA) 		3401019000NRG24080620230397401 11/06/2023 NARAYAN MUNDA 3401019WL021658 NARAYAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279088 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24080620230397402 11/06/2023 CHAITAN MUNDA 3401019WL021658 CHAITAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279085 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-006/48
(ARAHANGA) 		3401019000NRG24080620230397403 11/06/2023 BUDU MUNDA 3401019WL021658 BUDU MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279090 BADHU MANDA INDIAN OVERSEAS BANK(508541)
52 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24080620230397404 11/06/2023 SOMBARI DEVI 3401019WL021658 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279079 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-006/484
(ARAHANGA) 		3401019000NRG24080620230397405 11/06/2023 LADU MUNDA 3401019WL021658 LADU MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279108 MR LADU MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24080620230397406 11/06/2023 ATWARI DEVI 3401019WL021658 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279110 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24080620230397408 11/06/2023 MAHESHWARI KUMARI 3401019WL021658 MAHESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279092 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24080620230397409 11/06/2023 SOMWARI DEVI 3401019WL021658 SOMWARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279109 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24080620230397410 11/06/2023 Sumi devi 3401019WL021658 Sumi devi 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279115 MS SUMI DEVI STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24080620230397411 11/06/2023 Chandmuni devi 3401019WL021658 Chandmuni devi 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543279093 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
59 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24090620230405341 11/06/2023 PARWATI DEVI 3401019WL022037 PARWATI DEVI 00415 SBIN0007236 1368 1368 Processed 14/06/2023 2543279097 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24080620230397400 11/06/2023 LILMANI KUMARI 3401019WL021658 LILMANI KUMARI 00468 UBIN0541141 1368 1368 Processed 14/06/2023 2543279114 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_110623APB_FTO_224268 BANK OF INDIA BKID0004597 MURHU 1368
2 TAMAR JH3401019002_110623APB_FTO_224268 BANK OF INDIA BKID0005982 MANIFIT 1368
3 TAMAR JH3401019002_110623APB_FTO_224268 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
4 TAMAR JH3401019002_110623APB_FTO_224268 Punjab National Bank PUNB0284400 PARASI 5472
5 TAMAR JH3401019002_110623APB_FTO_224268 State Bank of India SBIN0004501 BUNDU 2736
6 TAMAR JH3401019002_110623APB_FTO_224268 State Bank of India SBIN0006313 RANGAMATI 67032
7 TAMAR JH3401019002_110623APB_FTO_224268 State Bank of India SBIN0007236 GOLMURI 1368
8 TAMAR JH3401019002_110623APB_FTO_224268 Union Bank of India UBIN0541141 ARKI 1368

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