Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_280723APB_FTO_387432
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-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z260720230780092 28/07/2023 Malti Kumari 3401019WL043510 Malti Kumari 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/12
(ARAHANGA) 		3401019000NRG24Z260720230780085 28/07/2023 CHAMPA DEVI 3401019WL043509 CHAMPA DEVI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/142
(ARAHANGA) 		3401019000NRG24Z260720230780119 28/07/2023 SUSANA DEVI 3401019WL043513 SUSANA DEVI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MRS SUSANA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z260720230780090 28/07/2023 CHANDRA MOHAN MUNDA 3401019WL043510 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z260720230780091 28/07/2023 BASANTI DEVI 3401019WL043510 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24Z260720230780074 28/07/2023 BARI DEVI 3401019WL043507 BARI DEVI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MRS BARI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24Z260720230780073 28/07/2023 Mangal Singh Munda 3401019WL043507 Mangal Singh Munda 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z260720230780075 28/07/2023 PRADHAN MUNDA 3401019WL043507 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z260720230780120 28/07/2023 YUSWA HASSA 3401019WL043513 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR YASUWA HASSA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z260720230780121 28/07/2023 Sumitra kumari 3401019WL043513 Sumitra kumari 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z260720230780122 28/07/2023 SAMUEL HASSA 3401019WL043513 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z260720230780123 28/07/2023 NAMJAN NAG 3401019WL043513 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z260720230780124 28/07/2023 SANTOSH NAG 3401019WL043513 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR SANTOSH NAG STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z260720230780125 28/07/2023 LUKAS HANS 3401019WL043513 LUKAS HANS 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR LUKAS HANS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/67
(ARAHANGA) 		3401019000NRG24Z260720230780076 28/07/2023 JUDAN MUNDA. 3401019WL043507 JUDAN MUNDA. 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR JUDAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z260720230780127 28/07/2023 Sogra munda 3401019WL043513 Sogra munda 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z260720230780128 28/07/2023 SATI DEVI 3401019WL043513 SATI DEVI 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 SATI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24Z260720230780078 28/07/2023 DANDU MUNDA 3401019WL043507 DANDU MUNDA 00415 SBIN0006313 162 162 Processed 01/08/2023 S7955144 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280723APB_FTO_387432 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_280723APB_FTO_387432 State Bank of India SBIN0006313 RANGAMATI 2754

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