Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_050923APB_FTO_516145
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-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z040920231007542 05/09/2023 Munti Singh 3401019WL058299 Munti Singh 00354 PUNB0284400 135 135 Processed 06/09/2023 S43127928 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z040920231007563 05/09/2023 Champa Devi 3401019WL058300 Champa Devi 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127928 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z040920231007564 05/09/2023 Sujata Munda 3401019WL058300 Sujata Munda 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127928 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z040920231007556 05/09/2023 PRADHAN MUNDA 3401019WL058300 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z040920231007557 05/09/2023 YUSWA HASSA 3401019WL058300 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR YASUWA HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z040920231007558 05/09/2023 SAMUEL HASSA 3401019WL058300 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24Z040920231007541 05/09/2023 Bishnu Munda 3401019WL058299 Bishnu Munda 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z040920231007559 05/09/2023 NAMJAN NAG 3401019WL058300 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR NAMJAN NAG STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z040920231007543 05/09/2023 Hitamuni kumari 3401019WL058299 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z040920231007579 05/09/2023 AMITA MUNDU 3401019WL058301 AMITA MUNDU 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS AMITA MUNDU STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z040920231007578 05/09/2023 SOLMI MUNDU 3401019WL058301 SOLMI MUNDU 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS SALOMI MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z040920231007580 05/09/2023 NIKODIN MUNDA 3401019WL058301 NIKODIN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR NIKODIM MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z040920231007581 05/09/2023 PAYARI DEVI 3401019WL058301 PAYARI DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS PAYARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z040920231007582 05/09/2023 AMBULAN HANS 3401019WL058301 AMBULAN HANS 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z040920231007583 05/09/2023 HANA DEVI 3401019WL058301 HANA DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS HANA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z040920231007560 05/09/2023 AMAR SINGH MUNDA 3401019WL058300 AMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z040920231007544 05/09/2023 NUWAS PURTI 3401019WL058299 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR NUWAS PURTI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z040920231007561 05/09/2023 JEVIYAR TIDU 3401019WL058300 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z040920231007562 05/09/2023 POULUS HEMBRAM 3401019WL058300 POULUS HEMBRAM 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/524
(ARAHANGA) 		3401019000NRG24Z040920231007565 05/09/2023 Etwari Devi 3401019WL058300 Etwari Devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z040920231007584 05/09/2023 MARKAS MUNDU. 3401019WL058301 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z040920231007585 05/09/2023 KUNWARI MUNDU 3401019WL058301 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z040920231007586 05/09/2023 RATIYA MUNDA 3401019WL058301 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z040920231007588 05/09/2023 GEETA DEVI 3401019WL058301 GEETA DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z040920231007587 05/09/2023 SUKMOHAN MUNDA 3401019WL058301 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-005/56
(ARAHANGA) 		3401019000NRG24Z040920231007566 05/09/2023 Babi Devi 3401019WL058300 Babi Devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_050923APB_FTO_516145 Punjab National Bank PUNB0284400 PARASI 135
2 TAMAR JH3401019002_050923APB_FTO_516145 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019002_050923APB_FTO_516145 State Bank of India SBIN0006313 RANGAMATI 3726

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