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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_091123APB_FTO_728251
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-01-019-007-005/391
(JARGO) 		3401019000NRG24Z071120231342008 09/11/2023 ANUPAM MUNDA 3401019WL079513 ANUPAM MUNDA 00048 BKID0004936 162 162 Processed 10/11/2023 S42389132 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/144
(ARAHANGA) 		3401019000NRG24Z081120231344288 09/11/2023 PURAN PRASAD HANS 3401019WL079720 PURAN PRASAD HANS 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR PURAN PRASAD HANS STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24Z081120231344290 09/11/2023 JAKRIYAS HANS 3401019WL079720 JAKRIYAS HANS 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR JAKRIYAS HANSH STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/152
(ARAHANGA) 		3401019000NRG24Z081120231344289 09/11/2023 JOHAN NAG 3401019WL079720 JOHAN NAG 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR JOHAN NAG STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/249
(ARAHANGA) 		3401019000NRG24Z081120231344291 09/11/2023 NIMI HEJED. 3401019WL079720 NIMI HEJED. 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 NIMI HANJED INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-002-001/37
(ARAHANGA) 		3401019000NRG24Z081120231344292 09/11/2023 MANIY MUNDA 3401019WL079720 MANIY MUNDA 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR MANAI MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/375
(ARAHANGA) 		3401019000NRG24Z071120231341998 09/11/2023 SOMWARI KUMARI 3401019WL079513 SOMWARI KUMARI 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MRS SOMVARI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z071120231341999 09/11/2023 SANTOSH NAG 3401019WL079513 SANTOSH NAG 00415 SBIN0006313 81 81 Processed 10/11/2023 S42389132 MR SANTOSH NAG STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z071120231342000 09/11/2023 LUKAS HANS 3401019WL079513 LUKAS HANS 00415 SBIN0006313 81 81 Processed 10/11/2023 S42389132 MR LUKAS HANS STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/65
(ARAHANGA) 		3401019000NRG24Z081120231344293 09/11/2023 MARKAS HASSA 3401019WL079720 MARKAS HASSA 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR MARKAS HASSA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z071120231342002 09/11/2023 RADIKA DEVI 3401019WL079513 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z081120231344269 09/11/2023 JAMESH HEMBROM 3401019WL079717 JAMESH HEMBROM 00415 SBIN0006313 108 108 Processed 10/11/2023 S42389132 MR JEMS HEMROM STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/40
(ARAHANGA) 		3401019000NRG24Z081120231344270 09/11/2023 NAMAN PURTI 3401019WL079717 NAMAN PURTI 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MR NAMAN PURTI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-002/489
(ARAHANGA) 		3401019000NRG24Z081120231344271 09/11/2023 JEMMA BHENGRA 3401019WL079717 JEMMA BHENGRA 00415 SBIN0006313 54 54 Processed 10/11/2023 S42389132 MR JEMMA BHENGRA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-002/496
(ARAHANGA) 		3401019000NRG24Z081120231344273 09/11/2023 TILA HASSA 3401019WL079717 TILA HASSA 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MR TILA HASSA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z071120231342003 09/11/2023 SATI DEVI 3401019WL079513 SATI DEVI 00415 SBIN0006313 81 81 Processed 10/11/2023 S42389132 SATI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-002-003/415
(ARAHANGA) 		3401019000NRG24Z071120231342004 09/11/2023 SUBHADRA DEVI 3401019WL079513 SUBHADRA DEVI 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MR SUBHDRA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/415
(ARAHANGA) 		3401019000NRG24Z071120231342005 09/11/2023 SUNIL MUNDA 3401019WL079513 SUNIL MUNDA 00415 SBIN0006313 27 27 Processed 10/11/2023 S42389132 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z071120231342006 09/11/2023 MARKAS MUNDU. 3401019WL079513 MARKAS MUNDU. 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z071120231342007 09/11/2023 KUNWARI MUNDU 3401019WL079513 KUNWARI MUNDU 00415 SBIN0006313 162 162 Processed 10/11/2023 S42389132 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
SubTotal 1809 1809
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_091123APB_FTO_728251 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019002_091123APB_FTO_728251 State Bank of India SBIN0006313 RANGAMATI 1809

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