Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_020823APB_FTO_400952
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-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24010820230819486 02/08/2023 Meena Devi 3401019WL045875 Meena Devi 00048 BKID0005982 1368 1368 Processed 20/09/2023 5774615457 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24010820230819487 02/08/2023 RAJU MUNDA 3401019WL045875 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 20/09/2023 5774615420 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24010820230819579 02/08/2023 Jidan Purti 3401019WL045880 Jidan Purti 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774615424 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24010820230819490 02/08/2023 KALICHARAN MAHTO 3401019WL045875 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 20/09/2023 5774615458 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24010820230819518 02/08/2023 SOHAN SINGH MUNAD 3401019WL045877 SOHAN SINGH MUNAD 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615422 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24010820230819519 02/08/2023 Soma Munda 3401019WL045877 Soma Munda 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615438 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24010820230819480 02/08/2023 ISHWAR DAYAL MAHTO 3401019WL045875 ISHWAR DAYAL MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615421 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24010820230819520 02/08/2023 RADIKA DEVI 3401019WL045877 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615440 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24010820230819521 02/08/2023 MARIYAM HASSA PURTI 3401019WL045877 MARIYAM HASSA PURTI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615437 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24010820230819570 02/08/2023 Ludhi Devi 3401019WL045880 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615444 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24010820230819522 02/08/2023 Fuljensia Hassapurti 3401019WL045877 Fuljensia Hassapurti 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615452 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24010820230819523 02/08/2023 TAPAN SINGH MUNDA 3401019WL045877 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615430 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
13 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24010820230819526 02/08/2023 ADWAN PURTI 3401019WL045877 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615439 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24010820230819482 02/08/2023 BANESHWAR PATAR 3401019WL045875 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615423 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24010820230819575 02/08/2023 AMBULAN HANS 3401019WL045880 AMBULAN HANS 00415 SBIN0006313 228 228 Processed 20/09/2023 5774615435 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24280720230793197 02/08/2023 AMBULAN HANS 3401019WL044339 AMBULAN HANS 00415 SBIN0006313 684 684 Processed 20/09/2023 5774615436 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24280720230793198 02/08/2023 HANA DEVI 3401019WL044339 HANA DEVI 00415 SBIN0006313 684 684 Processed 20/09/2023 5774615446 MRS HANA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24010820230819576 02/08/2023 HANA DEVI 3401019WL045880 HANA DEVI 00415 SBIN0006313 228 228 Processed 20/09/2023 5774615445 MRS HANA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24010820230819483 02/08/2023 PUSKAR MUNDA 3401019WL045875 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615425 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24010820230819484 02/08/2023 ARUN MUNDA 3401019WL045875 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615455 MR ARUN MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-003/467
(ARAHANGA) 		3401019000NRG24010820230819577 02/08/2023 SANTO HASSA 3401019WL045880 SANTO HASSA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615433 MR SANTO HASSA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24010820230819527 02/08/2023 NUWAS PURTI 3401019WL045877 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615442 MR NUWAS PURTI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24010820230819578 02/08/2023 POULUS HEMBRAM 3401019WL045880 POULUS HEMBRAM 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615447 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24010820230819580 02/08/2023 Paklu Hassa 3401019WL045880 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615449 MR PAKLU HASSA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24010820230819581 02/08/2023 MARKAS MUNDU. 3401019WL045880 MARKAS MUNDU. 00415 SBIN0006313 228 228 Processed 20/09/2023 5774615431 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24280720230793199 02/08/2023 MARKAS MUNDU. 3401019WL044339 MARKAS MUNDU. 00415 SBIN0006313 684 684 Processed 20/09/2023 5774615432 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24280720230793200 02/08/2023 KUNWARI MUNDU 3401019WL044339 KUNWARI MUNDU 00415 SBIN0006313 684 684 Processed 20/09/2023 5774615451 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24010820230819582 02/08/2023 KUNWARI MUNDU 3401019WL045880 KUNWARI MUNDU 00415 SBIN0006313 228 228 Processed 20/09/2023 5774615450 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24010820230819583 02/08/2023 Guruwari Devi 3401019WL045880 Guruwari Devi 00415 SBIN0006313 228 228 Processed 20/09/2023 5774615443 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24010820230819489 02/08/2023 BASOKI DEVI 3401019WL045875 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615426 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24010820230819491 02/08/2023 MANSA MAHTO 3401019WL045875 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615456 MR MONSA MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24010820230819492 02/08/2023 PUJAN MUNDA 3401019WL045875 PUJAN MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615434 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24010820230819528 02/08/2023 RATIYA MUNDA 3401019WL045877 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615429 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24010820230819529 02/08/2023 Mariyam Kandir 3401019WL045877 Mariyam Kandir 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615448 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24010820230819531 02/08/2023 CHAITI DEVI 3401019WL045877 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615453 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24010820230819530 02/08/2023 PANASHWARI DEVI 3401019WL045877 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615428 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24010820230819533 02/08/2023 GEETA DEVI 3401019WL045877 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615454 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24010820230819532 02/08/2023 SUKMOHAN MUNDA 3401019WL045877 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774615427 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 38076 38076
39 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24010820230819488 02/08/2023 PARWATI DEVI 3401019WL045875 PARWATI DEVI 00415 SBIN0007236 1368 1368 Processed 20/09/2023 5774615441 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 44916 44916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_020823APB_FTO_400952 BANK OF INDIA BKID0005982 MANIFIT 1368
2 TAMAR JH3401019002_020823APB_FTO_400952 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
3 TAMAR JH3401019002_020823APB_FTO_400952 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019002_020823APB_FTO_400952 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 TAMAR JH3401019002_020823APB_FTO_400952 State Bank of India SBIN0006313 RANGAMATI 38076
6 TAMAR JH3401019002_020823APB_FTO_400952 State Bank of India SBIN0007236 GOLMURI 1368

Download In Excel