Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_240823APB_FTO_473107
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) 		3401019000NRG24220820230930200 24/08/2023 VANBIHARI MAHTO 3401019WL052955 VANBIHARI MAHTO 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5808636747 BANBIHARI MAHTO BANK OF BARODA(606985)
SubTotal 684 684
2 TAMAR JH-01-019-004-010/187
(DIMBUJARDA) 		3401019000NRG24230820230941723 24/08/2023 ASHOK KUMAR MAHTO 3401019WL053822 ASHOK KUMAR MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5808636730 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/226
(DIMBUJARDA) 		3401019000NRG24220820230930199 24/08/2023 Ganesh Chandra Mahto 3401019WL052955 Ganesh Chandra Mahto 00048 BKID0004911 684 684 Processed 22/09/2023 5808636734 GANESH CHANDRA MAHTO S/O PRADHAN MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24230820230941684 24/08/2023 Phalguni Mahto 3401019WL053820 Phalguni Mahto 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808636732 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
5 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24220820230931662 24/08/2023 Shaja Mahto 3401019WL053059 Shaja Mahto 00048 BKID0004927 684 684 Processed 22/09/2023 5808636735 SAHAJA MAHTO S/O-MUKHUJYA MAHATO BANK OF INDIA(508505)
SubTotal 684 684
6 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24220820230930195 24/08/2023 BAHADUR MAHTO BAHADUR MAHTO 3401019WL052955 BAHADUR MAHTO BAHADUR MAHTO 00048 BKID0004936 684 684 Processed 22/09/2023 5808636738 BAHADUR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24220820230930196 24/08/2023 Yasho Devi 3401019WL052955 Yasho Devi 00048 BKID0004936 684 684 Processed 22/09/2023 5808636741 YASHO DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24230820230941681 24/08/2023 LALIN SINGH MUNDA 3401019WL053820 LALIN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808636740 LALIN SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/204
(DIMBUJARDA) 		3401019000NRG24230820230940672 24/08/2023 NAGENDRA MAHTO 3401019WL053751 NAGENDRA MAHTO 00048 BKID0004936 228 228 Processed 22/09/2023 5808636731 Mr. NAGENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24230820230940950 24/08/2023 BHIDI DEVI 3401019WL053778 BHIDI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808636742 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24230820230940951 24/08/2023 SANDEEP MAHTO 3401019WL053778 SANDEEP MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808636733 SANDIP MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24220820230930197 24/08/2023 BHAJENDRA MAHTO 3401019WL052955 BHAJENDRA MAHTO 00048 BKID0004936 684 684 Processed 22/09/2023 5808636744 BHAJENDRA MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24220820230930198 24/08/2023 SONJOTI DEVI 3401019WL052955 SONJOTI DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5808636743 SANJOTI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-010/113
(DIMBUJARDA) 		3401019000NRG24230820230941722 24/08/2023 ARUN MAHTO 3401019WL053822 ARUN MAHTO 00048 BKID0004936 912 912 Processed 22/09/2023 5808636737 ARJUN MAHTO IDBI BANK(607095)
15 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24230820230941724 24/08/2023 Bheemsen Mahto 3401019WL053822 Bheemsen Mahto 00048 BKID0004936 912 912 Processed 22/09/2023 5808636736 BHEEMSEN MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-006-001/45
(JANUMPIDI) 		3401019000NRG24220820230931665 24/08/2023 ATWARI DEVI 3401019WL053059 ATWARI DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5808636746 ETVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24220820230930202 24/08/2023 DHANESHWAR MAHTO 3401019WL052955 DHANESHWAR MAHTO 00048 BKID0004936 684 684 Processed 22/09/2023 5808636739 DHANESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24220820230930201 24/08/2023 KUNTI DEVI 3401019WL052955 KUNTI DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5808636745 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
19 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24230820230940952 24/08/2023 Nisha Kumari 3401019WL053778 Nisha Kumari 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808636712 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24230820230941683 24/08/2023 MINA DEVI 3401019WL053820 MINA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808636711 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24220820230931920 24/08/2023 SUBHASH CHANDRA MAHTO 3401019WL053074 SUBHASH CHANDRA MAHTO 00415 SBIN0004501 2736 2736 Processed 22/09/2023 5808636713 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24230820230941719 24/08/2023 SUSMA DEVI 3401019WL053822 SUSMA DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5808636714 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24220820230931921 24/08/2023 SARITA KUMARI 3401019WL053074 SARITA KUMARI 00415 SBIN0006313 2736 2736 Processed 22/09/2023 5808636715 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
24 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG24230820230941720 24/08/2023 SAHDEO MAHTO 3401019WL053822 SAHDEO MAHTO 00415 SBIN0032178 912 912 Processed 22/09/2023 5808636729 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 912 912
25 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24230820230941677 24/08/2023 SHYAM SINGH MAHTO 3401019WL053820 SHYAM SINGH MAHTO 00468 UBIN0536229 1140 1140 Processed 22/09/2023 5808636723 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24230820230941740 24/08/2023 PRIYANATH MAHTO 3401019WL053824 PRIYANATH MAHTO 00468 UBIN0536229 456 456 Processed 22/09/2023 5808636717 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24220820230937212 24/08/2023 PRIYANATH MAHTO 3401019WL053445 PRIYANATH MAHTO 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636716 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24230820230941679 24/08/2023 BISHAKHO DEVI 3401019WL053820 BISHAKHO DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636724 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24230820230941680 24/08/2023 Rekhohari SINGH Munda 3401019WL053820 Rekhohari SINGH Munda 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636725 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24230820230941682 24/08/2023 INDRA YOGI 3401019WL053820 INDRA YOGI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636728 INDRA YOGI BANK OF INDIA(508505)
31 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24230820230940671 24/08/2023 RADHA YOGI 3401019WL053751 RADHA YOGI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808636718 RADHA YOGI SO HARI YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24230820230940673 24/08/2023 RAM JOGI 3401019WL053751 RAM JOGI 00468 UBIN0536229 228 228 Processed 22/09/2023 5808636719 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24220820230937213 24/08/2023 SAMPATI DEVI 3401019WL053445 SAMPATI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636726 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24230820230941741 24/08/2023 SAMPATI DEVI 3401019WL053824 SAMPATI DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5808636727 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24220820230937215 24/08/2023 BIPATI DEVI 3401019WL053445 BIPATI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808636722 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-009/95
(DIMBUJARDA) 		3401019000NRG24220820230931663 24/08/2023 SUKHDEV MAHTO 3401019WL053059 SUKHDEV MAHTO 00468 UBIN0536229 684 684 Processed 22/09/2023 5808636721 SUKDEO MAHTO S/O AJAMBAR MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-006-001/45
(JANUMPIDI) 		3401019000NRG24220820230931664 24/08/2023 MAHESH MAHTO 3401019WL053059 MAHESH MAHTO 00468 UBIN0536229 684 684 Processed 22/09/2023 5808636720 MAHESH MAHTO SO BHOLA MAHTO UNION BANK OF INDIA(508500)
SubTotal 12084 12084
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_240823APB_FTO_473107 Bank of Baroda BARB0BUNDUX Bundu 684
2 TAMAR JH3401019004_240823APB_FTO_473107 BANK OF INDIA BKID0004911 BUNDU 2964
3 TAMAR JH3401019004_240823APB_FTO_473107 BANK OF INDIA BKID0004927 SONAHATU 684
4 TAMAR JH3401019004_240823APB_FTO_473107 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
5 TAMAR JH3401019004_240823APB_FTO_473107 Punjab National Bank PUNB0284400 PARASI 2736
6 TAMAR JH3401019004_240823APB_FTO_473107 State Bank of India SBIN0004501 BUNDU 2736
7 TAMAR JH3401019004_240823APB_FTO_473107 State Bank of India SBIN0006313 RANGAMATI 3648
8 TAMAR JH3401019004_240823APB_FTO_473107 State Bank of India SBIN0032178 KANTATOLI RANCHI 912
9 TAMAR JH3401019004_240823APB_FTO_473107 Union Bank of India UBIN0536229 TAMAR 12084

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