Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_040823APB_FTO_408177
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) 		3401019000NRG24030820230832600 04/08/2023 Malti Kumari 3401019WL046700 Malti Kumari 00354 PUNB0284400 684 684 Processed 20/09/2023 5774575246 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24030820230832637 04/08/2023 ANJALI KUMARI. 3401019WL046702 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774575245 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24030820230832594 04/08/2023 CHANDRA MOHAN MUNDA 3401019WL046700 CHANDRA MOHAN MUNDA 00415 SBIN0006313 684 684 Processed 20/09/2023 5774575258 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24030820230832595 04/08/2023 BASANTI DEVI 3401019WL046700 BASANTI DEVI 00415 SBIN0006313 684 684 Processed 20/09/2023 5774575257 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24030820230832625 04/08/2023 BARI DEVI 3401019WL046701 BARI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575256 MRS BARI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/31
(ARAHANGA) 		3401019000NRG24030820230832624 04/08/2023 Mangal Singh Munda 3401019WL046701 Mangal Singh Munda 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575250 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24030820230832626 04/08/2023 PRADHAN MUNDA 3401019WL046701 PRADHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575247 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24030820230832596 04/08/2023 YUSWA HASSA 3401019WL046700 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575249 MR YASUWA HASSA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24030820230832627 04/08/2023 SOMA MUNDA 3401019WL046701 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575253 MR SOMA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24030820230832597 04/08/2023 Sumitra kumari 3401019WL046700 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575255 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24030820230832598 04/08/2023 SAMUEL HASSA 3401019WL046700 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575260 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24030820230832599 04/08/2023 NAMJAN NAG 3401019WL046700 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575254 MR NAMJAN NAG STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24030820230832601 04/08/2023 SANTOSH NAG 3401019WL046700 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575251 MR SANTOSH NAG STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24030820230832602 04/08/2023 LUKAS HANS 3401019WL046700 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575252 MR LUKAS HANS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24030820230832604 04/08/2023 Sogra munda 3401019WL046700 Sogra munda 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575248 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24030820230832636 04/08/2023 Prabha Devi 3401019WL046702 Prabha Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575261 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24030820230832606 04/08/2023 SATI DEVI 3401019WL046700 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575244 SATI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-002-006/2
(ARAHANGA) 		3401019000NRG24030820230832607 04/08/2023 DANDU MUNDA 3401019WL046700 DANDU MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774575262 MR DANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 20520 20520
19 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24030820230832629 04/08/2023 MUKTA OREYA 3401019WL046701 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774575259 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_040823APB_FTO_408177 Punjab National Bank PUNB0284400 PARASI 2052
2 TAMAR JH3401019002_040823APB_FTO_408177 State Bank of India SBIN0006313 RANGAMATI 20520
3 TAMAR JH3401019002_040823APB_FTO_408177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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