Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_280423APB_FTO_67497
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-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24250420230081151 28/04/2023 PUSWA MUNDA 3401019WL004348 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872241 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24250420230081141 28/04/2023 Ludhi Devi 3401019WL004347 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872242 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-003/452
(ARAHANGA) 		3401019000NRG24250420230081142 28/04/2023 Johan Mundu 3401019WL004347 Johan Mundu 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872252 MR JOHAN MUNDU STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24240420230078714 28/04/2023 Mangari Hassa 3401019WL004215 Mangari Hassa 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872257 MRS MANGARI HASSA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24240420230078713 28/04/2023 Paklu Hassa 3401019WL004215 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872246 MR PAKLU HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24250420230081143 28/04/2023 Guruwari Devi 3401019WL004347 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872258 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24270420230100641 28/04/2023 MANSA MAHTO 3401019WL005356 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872256 MR MONSA MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24250420230081152 28/04/2023 LUKA MUNDA 3401019WL004348 LUKA MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872238 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-006/312
(ARAHANGA) 		3401019000NRG24250420230081154 28/04/2023 MUNSHI MUNDA 3401019WL004348 MUNSHI MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872244 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24250420230081156 28/04/2023 DARU MUNDA 3401019WL004348 DARU MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872245 MR DANDU MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24250420230081157 28/04/2023 MONKA MUNDA 3401019WL004348 MONKA MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872243 MR MOYKA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-006/46
(ARAHANGA) 		3401019000NRG24250420230081158 28/04/2023 SELAY MUNDA 3401019WL004348 SELAY MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872248 MR SELAY MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24250420230081160 28/04/2023 BATI DEVI 3401019WL004348 BATI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872259 MRS BATI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24250420230081159 28/04/2023 BIRSHA MUNDA 3401019WL004348 BIRSHA MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872239 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-006/481
(ARAHANGA) 		3401019000NRG24250420230081145 28/04/2023 PADAMOHAN SINGH MUNDA 3401019WL004347 PADAMOHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872260 MR PADMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-006/484
(ARAHANGA) 		3401019000NRG24250420230081161 28/04/2023 LADU MUNDA 3401019WL004348 LADU MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872247 MR LADU MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24250420230081162 28/04/2023 ATWARI DEVI 3401019WL004348 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872250 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24250420230081164 28/04/2023 SOMWARI DEVI 3401019WL004348 SOMWARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872249 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-006/505
(ARAHANGA) 		3401019000NRG24250420230081165 28/04/2023 Sukra munda 3401019WL004348 Sukra munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872251 SUKARA K MUNDA INDIAN OVERSEAS BANK(508541)
20 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24250420230081166 28/04/2023 Sumi devi 3401019WL004348 Sumi devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872254 MS SUMI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24250420230081167 28/04/2023 Chandmuni devi 3401019WL004348 Chandmuni devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535872240 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
22 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24250420230081153 28/04/2023 LILMANI KUMARI 3401019WL004348 LILMANI KUMARI 00468 UBIN0541141 1368 1368 Processed 13/05/2023 1535872253 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24250420230081144 28/04/2023 MUKTA OREYA 3401019WL004347 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535872255 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_280423APB_FTO_67497 State Bank of India SBIN0006313 RANGAMATI 28728
2 TAMAR JH3401019002_280423APB_FTO_67497 Union Bank of India UBIN0541141 ARKI 1368
3 TAMAR JH3401019002_280423APB_FTO_67497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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