Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_051023APB_FTO_616696
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-01-019-004-010/65
(DIMBUJARDA) 		3401019000NRG24280920231141971 05/10/2023 VANBIHARI MAHTO 3401019WL067100 VANBIHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359426985 BANBIHARI MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24290920231149252 05/10/2023 PHANINDAR MAHTO 3401019WL067580 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7359426962 PHANINDAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/226
(DIMBUJARDA) 		3401019000NRG24280920231141970 05/10/2023 Ganesh Chandra Mahto 3401019WL067100 Ganesh Chandra Mahto 00048 BKID0004911 1368 1368 Processed 11/11/2023 7359426959 GANESH CHANDRA MAHTO S/O PRADHAN MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24031020231164907 05/10/2023 Ghasni Devi 3401019WL068411 Ghasni Devi 00048 BKID0004911 1368 1368 Processed 11/11/2023 7359426961 GHASANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24280920231141966 05/10/2023 Guruwari Devi 3401019WL067100 Guruwari Devi 00048 BKID0004927 1368 1368 Processed 11/11/2023 7359426984 GURUWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/287
(DIMBUJARDA) 		3401019000NRG24280920231142029 05/10/2023 CHAMPA DEVI 3401019WL067104 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7359426986 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-004-005/434
(DIMBUJARDA) 		3401019000NRG24300920231158189 05/10/2023 Fani Bhushan Mahto 3401019WL068045 Fani Bhushan Mahto 00048 BKID0004927 228 228 Processed 11/11/2023 7359426983 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24300920231158192 05/10/2023 SAMPATI DEVI 3401019WL068045 SAMPATI DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7359426980 SAMPATI DEVI W/O-DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
9 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24031020231170871 05/10/2023 Shankar Mahto 3401019WL068868 Shankar Mahto 00048 BKID0004936 684 684 Processed 11/11/2023 7359426988 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24280920231142027 05/10/2023 BHIDI DEVI 3401019WL067104 BHIDI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7359426979 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24280920231142028 05/10/2023 SANDEEP MAHTO 3401019WL067104 SANDEEP MAHTO 00048 BKID0004936 684 684 Processed 11/11/2023 7359426958 SANDIP MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24290920231149250 05/10/2023 LAMBODAR MAHTO 3401019WL067580 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7359426981 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24280920231141946 05/10/2023 SARSAWATI DEVI 3401019WL067098 SARSAWATI DEVI 00048 BKID0004936 456 456 Processed 11/11/2023 7359426978 SARASVATI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24031020231164906 05/10/2023 Ghanshyam Mahto 3401019WL068411 Ghanshyam Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7359426982 GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
15 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24280920231142026 05/10/2023 HARADHAN MAHTO 3401019WL067104 HARADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359426944 HARADHAN MAHTO S/O KARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24290920231149323 05/10/2023 SHISHUPAL MAHTO 3401019WL067582 SHISHUPAL MAHTO 00354 PUNB0093900 1596 1596 Processed 11/11/2023 7359426943 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1596 1596
17 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24290920231146342 05/10/2023 Uma Kant Mahto 3401019WL067399 Uma Kant Mahto 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7359426947 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24280920231142030 05/10/2023 Nisha Kumari 3401019WL067104 Nisha Kumari 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7359426946 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24280920231141965 05/10/2023 Ranbhanjan Mahto 3401019WL067100 Ranbhanjan Mahto 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359426974 MR RANBHANJAN MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24031020231170870 05/10/2023 PRADIP KUMAR MAHTO 3401019WL068868 PRADIP KUMAR MAHTO 00415 SBIN0004501 684 684 Processed 11/11/2023 7359426968 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24031020231170869 05/10/2023 SAHADEV MAH 3401019WL068868 SAHADEV MAH 00415 SBIN0004501 684 684 Processed 11/11/2023 7359426969 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24290920231149326 05/10/2023 SAHADEV MAH 3401019WL067582 SAHADEV MAH 00415 SBIN0004501 912 912 Processed 11/11/2023 7359426970 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-004-005/861
(DIMBUJARDA) 		3401019000NRG24290920231149254 05/10/2023 CHAKRADHAR MAHTO 3401019WL067580 CHAKRADHAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359426977 MR CHAKRADHAR MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24031020231164908 05/10/2023 Nima Kumari 3401019WL068411 Nima Kumari 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359426951 MISS NEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
25 TAMAR JH-01-019-004-001/244
(DIMBUJARDA) 		3401019000NRG24280920231141992 05/10/2023 SHAKUNTALA DEVI 3401019WL067102 SHAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7359426971 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24031020231164902 05/10/2023 SABITA DEVI 3401019WL068411 SABITA DEVI 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7359426955 SABITA DEVI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/427
(DIMBUJARDA) 		3401019000NRG24290920231149251 05/10/2023 PRABHAWATI DEVI 3401019WL067580 PRABHAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7359426945 MR PRABHWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 TAMAR JH-01-019-004-001/200
(DIMBUJARDA) 		3401019000NRG24300920231158188 05/10/2023 HARIHAR MAHTO 3401019WL068045 HARIHAR MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426954 HARIHAR MAHTO SO GANAK MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24280920231141964 05/10/2023 Subhashchandra Mahto 3401019WL067100 Subhashchandra Mahto 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426973 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24290920231149324 05/10/2023 ASHA DEVI 3401019WL067582 ASHA DEVI 00468 UBIN0536229 1596 1596 Processed 11/11/2023 7359426972 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24290920231149325 05/10/2023 PRABHA DEVI 3401019WL067582 PRABHA DEVI 00468 UBIN0536229 912 912 Processed 11/11/2023 7359426965 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24031020231170868 05/10/2023 PRABHA DEVI 3401019WL068868 PRABHA DEVI 00468 UBIN0536229 684 684 Processed 11/11/2023 7359426966 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24031020231164901 05/10/2023 GANESH CHANDRA MAHTO 3401019WL068411 GANESH CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426950 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24031020231170872 05/10/2023 Prameshwari Devi 3401019WL068868 Prameshwari Devi 00468 UBIN0536229 684 684 Processed 11/11/2023 7359426975 PRAMESHWARI DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24290920231149249 05/10/2023 INDRA YOGI 3401019WL067580 INDRA YOGI 00468 UBIN0536229 1596 1596 Processed 11/11/2023 7359426967 INDRA YOGI BANK OF INDIA(508505)
36 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24290920231149253 05/10/2023 JITENDRA MAHTO 3401019WL067580 JITENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426960 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
37 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24280920231141968 05/10/2023 ANUP KUMAR NATH 3401019WL067100 ANUP KUMAR NATH 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426956 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24280920231141969 05/10/2023 BHANDU DEVI 3401019WL067100 BHANDU DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426952 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24280920231141995 05/10/2023 SANICHAR JOGI 3401019WL067102 SANICHAR JOGI 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7359426948 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-004-005/858
(DIMBUJARDA) 		3401019000NRG24280920231142031 05/10/2023 HEMA KUMARI 3401019WL067104 HEMA KUMARI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426953 HEMA KUMARI DO HARADHAN MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24280920231141996 05/10/2023 Shankar prasad nath 3401019WL067102 Shankar prasad nath 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426964 SHANKAR PRASAD NATH BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24290920231149327 05/10/2023 MITHAN MAHTO 3401019WL067582 MITHAN MAHTO 00468 UBIN0536229 1140 1140 Processed 11/11/2023 7359426949 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24290920231149328 05/10/2023 MOLA DEVI 3401019WL067582 MOLA DEVI 00468 UBIN0536229 1140 1140 Processed 11/11/2023 7359426957 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-010/157
(DIMBUJARDA) 		3401019000NRG24280920231141998 05/10/2023 Rekha Devi 3401019WL067102 Rekha Devi 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426976 REKHA DEVI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24280920231141999 05/10/2023 BIMLA DEVI 3401019WL067102 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7359426963 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 22800 22800
46 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24290920231149248 05/10/2023 Chhutu Mahto 3401019WL067580 Chhutu Mahto 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7359426987 CHHUTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_051023APB_FTO_616696 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019004_051023APB_FTO_616696 BANK OF INDIA BKID0004911 BUNDU 4104
3 TAMAR JH3401019004_051023APB_FTO_616696 BANK OF INDIA BKID0004927 SONAHATU 3192
4 TAMAR JH3401019004_051023APB_FTO_616696 BANK OF INDIA BKID0004936 RAIDIH MORE 5928
5 TAMAR JH3401019004_051023APB_FTO_616696 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
6 TAMAR JH3401019004_051023APB_FTO_616696 Punjab National Bank PUNB0093900 AGRORA COLONY 1596
7 TAMAR JH3401019004_051023APB_FTO_616696 Punjab National Bank PUNB0284400 PARASI 2736
8 TAMAR JH3401019004_051023APB_FTO_616696 State Bank of India SBIN0004501 BUNDU 6384
9 TAMAR JH3401019004_051023APB_FTO_616696 State Bank of India SBIN0006313 RANGAMATI 4104
10 TAMAR JH3401019004_051023APB_FTO_616696 Union Bank of India UBIN0536229 TAMAR 22800
11 TAMAR JH3401019004_051023APB_FTO_616696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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