Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_230523APB_FTO_153537
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-01-019-004-010/227
(DIMBUJARDA) 		3401019000NRG24230520230268325 23/05/2023 Radhika Kumari 3401019WL014597 Radhika Kumari 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582741 RADHIKA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24230520230268326 23/05/2023 Phalguni Mahto 3401019WL014597 Phalguni Mahto 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582739 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24230520230268308 23/05/2023 LALITA Devi 3401019WL014597 LALITA Devi 00048 BKID0004927 1368 1368 Processed 27/05/2023 1906582744 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24230520230268309 23/05/2023 Nilkant SINGH Munda 3401019WL014597 Nilkant SINGH Munda 00048 BKID0004927 1368 1368 Processed 27/05/2023 1906582743 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24230520230268314 23/05/2023 Kuwar Mahto 3401019WL014597 Kuwar Mahto 00048 BKID0004927 456 456 Processed 27/05/2023 1906582747 KUNWAR MAHATO BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG24230520230268315 23/05/2023 BINDAWAN JOGI 3401019WL014597 BINDAWAN JOGI 00048 BKID0004927 456 456 Processed 27/05/2023 1906582746 BINDA YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24230520230268316 23/05/2023 THAKUR MAHTO 3401019WL014597 THAKUR MAHTO 00048 BKID0004927 456 456 Processed 27/05/2023 1906582745 THAKUR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24230520230268330 23/05/2023 SAMPATI DEVI 3401019WL014597 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 27/05/2023 1906582742 SAMPATI DEVI W/O-DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
9 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24230520230268306 23/05/2023 BHIDI DEVI 3401019WL014597 BHIDI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906582749 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24230520230268307 23/05/2023 SANDEEP MAHTO 3401019WL014597 SANDEEP MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906582740 SANDIP MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24230520230268320 23/05/2023 BHAJENDRA MAHTO 3401019WL014597 BHAJENDRA MAHTO 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906582751 BHAJENDRA MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24230520230268321 23/05/2023 SONJOTI DEVI 3401019WL014597 SONJOTI DEVI 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906582750 SANJOTI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24230520230268324 23/05/2023 Bheemsen Mahto 3401019WL014597 Bheemsen Mahto 00048 BKID0004936 1368 1368 Processed 27/05/2023 1906582748 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
14 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24230520230268310 23/05/2023 Nisha Kumari 3401019WL014597 Nisha Kumari 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906582729 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24230520230268323 23/05/2023 MINA DEVI 3401019WL014597 MINA DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906582728 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24230520230268311 23/05/2023 Ajit Mahto 3401019WL014597 Ajit Mahto 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1906582738 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
17 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24230520230268312 23/05/2023 KRISHNA YOGI 3401019WL014597 KRISHNA YOGI 00468 UBIN0536229 456 456 Processed 27/05/2023 1906582735 KRISHNA YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24230520230268313 23/05/2023 BIPTI DEVI 3401019WL014597 BIPTI DEVI 00468 UBIN0536229 456 456 Processed 27/05/2023 1906582732 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24230520230268317 23/05/2023 THAKUR JOGI 3401019WL014597 THAKUR JOGI 00468 UBIN0536229 456 456 Processed 27/05/2023 1906582736 THAKUR JOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24230520230268318 23/05/2023 SUSHMA DEVI 3401019WL014597 SUSHMA DEVI 00468 UBIN0536229 456 456 Processed 27/05/2023 1906582734 SUSHMA KUMARI D/O- DUDUG JOGI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24230520230268319 23/05/2023 KARAM CHANDRA MAHTO 3401019WL014597 KARAM CHANDRA MAHTO 00468 UBIN0536229 1368 1368 Rejected 27/05/2023 1906582737 Aadhaar Number not Mapped to Account Number
22 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24230520230268322 23/05/2023 AKLU MAHTO 3401019WL014597 AKLU MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906582731 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24230520230268328 23/05/2023 Manjuda Devi 3401019WL014597 Manjuda Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906582733 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24230520230268329 23/05/2023 DURYDHDAN MAHTO 3401019WL014597 DURYDHDAN MAHTO 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906582730 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 7296 7296
25 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24230520230268327 23/05/2023 Bhaw Singh Mahto 3401019WL014597 Bhaw Singh Mahto 00687 IBKL063JS75 1368 1368 Processed 27/05/2023 1906582727 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_230523APB_FTO_153537 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019004_230523APB_FTO_153537 BANK OF INDIA BKID0004927 SONAHATU 5472
3 TAMAR JH3401019004_230523APB_FTO_153537 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
4 TAMAR JH3401019004_230523APB_FTO_153537 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019004_230523APB_FTO_153537 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019004_230523APB_FTO_153537 Union Bank of India UBIN0536229 TAMAR 7296
7 TAMAR JH3401019004_230523APB_FTO_153537 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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