Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_301223APB_FTO_861930
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) 		3401019000NRG24281220231519137 30/12/2023 ANUPAM MUNDA 3401019WL091344 ANUPAM MUNDA 00048 BKID0004936 1368 1368 Processed 09/03/2024 1550605807 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24281220231519131 30/12/2023 Birda Munda 3401019WL091344 Birda Munda 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1550605793 BIRSA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24281220231519132 30/12/2023 Munti Singh 3401019WL091344 Munti Singh 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1550605794 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24281220231519098 30/12/2023 Jidan Purti 3401019WL091342 Jidan Purti 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1550605795 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24281220231519102 30/12/2023 KALICHARAN MAHTO 3401019WL091342 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 09/03/2024 1550605813 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24281220231519133 30/12/2023 DHANU MAHTO 3401019WL091344 DHANU MAHTO 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605811 DHANU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24281220231519097 30/12/2023 RADIKA DEVI 3401019WL091342 RADIKA DEVI 00415 SBIN0006313 1140 1140 Processed 09/03/2024 1550605809 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-002/23
(ARAHANGA) 		3401019000NRG24291220231522873 30/12/2023 MARIYAM HEMROM 3401019WL091610 MARIYAM HEMROM 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605808 MARIYAM HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24291220231522874 30/12/2023 HANUK HURAD 3401019WL091610 HANUK HURAD 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605802 MR HANUK HURAD STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24291220231522876 30/12/2023 ASHRITA HEMBROM 3401019WL091610 ASHRITA HEMBROM 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605800 ANUGRAH HEMROM BANK OF INDIA(508505)
11 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24291220231522875 30/12/2023 JAMESH HEMBROM 3401019WL091610 JAMESH HEMBROM 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605796 MR JEMS HEMROM STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24291220231522877 30/12/2023 MARTHA HURAT 3401019WL091610 MARTHA HURAT 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605803 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24291220231522878 30/12/2023 NIYARAN HASSA 3401019WL091610 NIYARAN HASSA 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605798 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-002/496
(ARAHANGA) 		3401019000NRG24291220231522879 30/12/2023 TILA HASSA 3401019WL091610 TILA HASSA 00415 SBIN0006313 228 228 Processed 09/03/2024 1550605805 MR TILA HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24281220231519134 30/12/2023 Salomi Purti 3401019WL091344 Salomi Purti 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605801 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24281220231519135 30/12/2023 JEVIYAR TIDU 3401019WL091344 JEVIYAR TIDU 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605799 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24281220231519136 30/12/2023 Paklu Hassa 3401019WL091344 Paklu Hassa 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605804 MR PAKLU HASSA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24281220231519099 30/12/2023 MARKAS MUNDU. 3401019WL091342 MARKAS MUNDU. 00415 SBIN0006313 912 912 Processed 09/03/2024 1550605810 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24281220231519100 30/12/2023 KUNWARI MUNDU 3401019WL091342 KUNWARI MUNDU 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605806 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24281220231519101 30/12/2023 BASOKI DEVI 3401019WL091342 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605797 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24281220231519103 30/12/2023 RATIYA MUNDA 3401019WL091342 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605812 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-005/56
(ARAHANGA) 		3401019000NRG24281220231519104 30/12/2023 Babi Devi 3401019WL091342 Babi Devi 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1550605792 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_301223APB_FTO_861930 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019002_301223APB_FTO_861930 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019002_301223APB_FTO_861930 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 TAMAR JH3401019002_301223APB_FTO_861930 State Bank of India SBIN0006313 RANGAMATI 14592

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