Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_150423APB_FTO_21202
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24130420230022688 15/04/2023 Birda Munda 3401019WL001252 Birda Munda 00354 PUNB0284400 1368 0
2 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24130420230022689 15/04/2023 Munti Singh 3401019WL001252 Munti Singh 00354 PUNB0284400 1368 0
3 TAMAR JH-01-019-002-001/520
(ARAHANGA) 		3401019000NRG24130420230022690 15/04/2023 Mangri Munda 3401019WL001252 Mangri Munda 00354 PUNB0284400 1368 0
4 TAMAR JH-01-019-002-006/147
(ARAHANGA) 		3401019000NRG24130420230020041 15/04/2023 ravi munda 3401019WL001102 ravi munda 00354 PUNB0284400 684 0
SubTotal 4788 0
5 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24130420230022687 15/04/2023 SOMA MUNDA 3401019WL001252 SOMA MUNDA 00415 SBIN0006313 1368 0
6 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24130420230022691 15/04/2023 RAKESH MUNDA 3401019WL001252 RAKESH MUNDA 00415 SBIN0006313 1368 0
7 TAMAR JH-01-019-002-001/54
(ARAHANGA) 		3401019000NRG24130420230022692 15/04/2023 SUKLAL MUNDA 3401019WL001252 SUKLAL MUNDA 00415 SBIN0006313 1368 0
8 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24130420230022693 15/04/2023 Mariyam Kandir 3401019WL001252 Mariyam Kandir 00415 SBIN0006313 1368 0
9 TAMAR JH-01-019-002-006/121
(ARAHANGA) 		3401019000NRG24130420230022694 15/04/2023 MANA DEVI 3401019WL001252 MANA DEVI 00415 SBIN0006313 1368 0
10 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG24130420230022695 15/04/2023 GUJU MUNDA 3401019WL001252 GUJU MUNDA 00415 SBIN0006313 1368 0
11 TAMAR JH-01-019-002-006/24
(ARAHANGA) 		3401019000NRG24130420230020042 15/04/2023 BADAM DEVI 3401019WL001102 BADAM DEVI 00415 SBIN0006313 684 0
12 TAMAR JH-01-019-002-006/306
(ARAHANGA) 		3401019000NRG24130420230020043 15/04/2023 SHIV SHANKAR MUNDA 3401019WL001102 SHIV SHANKAR MUNDA 00415 SBIN0006313 684 0
13 TAMAR JH-01-019-002-006/314
(ARAHANGA) 		3401019000NRG24130420230020044 15/04/2023 SONARAM MUNDA 3401019WL001102 SONARAM MUNDA 00415 SBIN0006313 456 0
14 TAMAR JH-01-019-002-006/337
(ARAHANGA) 		3401019000NRG24130420230020045 15/04/2023 MUGLI DEVI 3401019WL001102 MUGLI DEVI 00415 SBIN0006313 456 0
15 TAMAR JH-01-019-002-006/34
(ARAHANGA) 		3401019000NRG24130420230020046 15/04/2023 GURUBARI DEVI 3401019WL001102 GURUBARI DEVI 00415 SBIN0006313 456 0
16 TAMAR JH-01-019-002-006/36
(ARAHANGA) 		3401019000NRG24130420230020047 15/04/2023 CHURKU SINGH MUNDA 3401019WL001102 CHURKU SINGH MUNDA 00415 SBIN0006313 684 0
17 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24130420230022696 15/04/2023 CHAITAN MUNDA 3401019WL001252 CHAITAN MUNDA 00415 SBIN0006313 1368 0
18 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24130420230022697 15/04/2023 SOMBARI DEVI 3401019WL001252 SOMBARI DEVI 00415 SBIN0006313 1368 0
19 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24130420230022698 15/04/2023 RANJIT MUNDA 3401019WL001252 RANJIT MUNDA 00415 SBIN0006313 1368 0
20 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24130420230022699 15/04/2023 MAHESHWARI KUMARI 3401019WL001252 MAHESHWARI KUMARI 00415 SBIN0006313 1368 0
21 TAMAR JH-01-019-002-006/496
(ARAHANGA) 		3401019000NRG24130420230020048 15/04/2023 MANGAL SINGH MUNDA 3401019WL001102 MANGAL SINGH MUNDA 00415 SBIN0006313 228 0
22 TAMAR JH-01-019-002-006/498
(ARAHANGA) 		3401019000NRG24130420230020049 15/04/2023 SOMWARI DEVI 3401019WL001102 SOMWARI DEVI 00415 SBIN0006313 456 0
23 TAMAR JH-01-019-002-006/500
(ARAHANGA) 		3401019000NRG24130420230020050 15/04/2023 VIDA.ANI KUMARI 3401019WL001102 VIDA.ANI KUMARI 00415 SBIN0006313 456 0
24 TAMAR JH-01-019-002-006/503
(ARAHANGA) 		3401019000NRG24130420230022700 15/04/2023 Mongaro Devi 3401019WL001252 Mongaro Devi 00415 SBIN0006313 1368 0
25 TAMAR JH-01-019-002-006/70
(ARAHANGA) 		3401019000NRG24130420230020051 15/04/2023 GOMA DEVI 3401019WL001102 GOMA DEVI 00415 SBIN0006313 456 0
SubTotal 20064 0
Total 24852 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_150423APB_FTO_21202 Punjab National Bank PUNB0284400 PARASI 4788
2 TAMAR JH3401019002_150423APB_FTO_21202 State Bank of India SBIN0006313 RANGAMATI 20064

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