Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_270623APB_FTO_282706
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-01-019-004-005/102
(DIMBUJARDA) 		3401019000NRG24Z230620230530288 27/06/2023 MURLIDHAR Hazam 3401019WL028814 MURLIDHAR Hazam 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 MURALI DHAR HAZAM BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/342
(DIMBUJARDA) 		3401019000NRG24Z230620230530294 27/06/2023 Bhagirath SINGH Munda 3401019WL028814 Bhagirath SINGH Munda 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 BHAGIRATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z220620230517016 27/06/2023 Guruwari Devi 3401019WL028184 Guruwari Devi 00048 BKID0004927 162 162 Processed 28/06/2023 S50435286 GURUWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/434
(DIMBUJARDA) 		3401019000NRG24Z230620230530296 27/06/2023 Fani Bhushan Mahto 3401019WL028814 Fani Bhushan Mahto 00048 BKID0004927 162 162 Processed 28/06/2023 S50435286 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-010/180
(DIMBUJARDA) 		3401019000NRG24Z220620230517126 27/06/2023 RAJKUMAR MAHTO 3401019WL028186 RAJKUMAR MAHTO 00048 BKID0004927 162 162 Processed 28/06/2023 S50435286 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
6 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z260620230545025 27/06/2023 DEEPAK KUMAR MAHTO 3401019WL029552 DEEPAK KUMAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24Z260620230548912 27/06/2023 BIKRAM MAHTO 3401019WL029722 BIKRAM MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BIKRAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z260620230548916 27/06/2023 NILAMBAR MAHTO 3401019WL029722 NILAMBAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 NILAMBAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-002/131
(DIMBUJARDA) 		3401019000NRG24Z220620230517141 27/06/2023 Alita Devi 3401019WL028188 Alita Devi 00048 BKID0004936 378 378 Processed 28/06/2023 S50435286 ALITA DEVI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z220620230517146 27/06/2023 SANJAY SAWANSI 3401019WL028188 SANJAY SAWANSI 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 SANJAY SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z220620230517148 27/06/2023 LALIN SINGH MUNDA 3401019WL028188 LALIN SINGH MUNDA 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 LALIN SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z230620230530290 27/06/2023 LAMBODAR MAHTO 3401019WL028814 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24Z260620230545043 27/06/2023 HEMANT YOGI 3401019WL029553 HEMANT YOGI 00048 BKID0004936 27 27 Processed 28/06/2023 S50435286 HEMANT YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24Z260620230545044 27/06/2023 SARSAWATI DEVI 3401019WL029553 SARSAWATI DEVI 00048 BKID0004936 27 27 Processed 28/06/2023 S50435286 SARASVATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z230620230530292 27/06/2023 JANKI DEVI 3401019WL028814 JANKI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JANKI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24Z230620230530293 27/06/2023 MIHER SING MUNDA 3401019WL028814 MIHER SING MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MIHIR SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z230620230530295 27/06/2023 BANESHWAR SINGH MUNDA 3401019WL028814 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
18 TAMAR JH-01-019-004-009/149
(DIMBUJARDA) 		3401019000NRG24Z220620230517124 27/06/2023 ANIL CHANDRA MAHTO 3401019WL028186 ANIL CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ANIL CHAND MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
19 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24Z260620230545041 27/06/2023 REKHA DEVI 3401019WL029553 REKHA DEVI 00078 CNRB0004896 162 162 Processed 28/06/2023 S50435286 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z220620230517143 27/06/2023 Kaushalya Devi 3401019WL028188 Kaushalya Devi 00354 PUNB0284400 135 135 Processed 28/06/2023 S50435286 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z220620230517144 27/06/2023 MOHAN LAL SINGH MUNDA 3401019WL028188 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
22 TAMAR JH-01-019-004-001/768
(DIMBUJARDA) 		3401019000NRG24Z260620230548915 27/06/2023 TILESHWAR MAHTO 3401019WL029722 TILESHWAR MAHTO 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 Tileshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z230620230530291 27/06/2023 Mira Devi 3401019WL028814 Mira Devi 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z220620230517018 27/06/2023 Ajit Mahto 3401019WL028184 Ajit Mahto 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
25 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z260620230548909 27/06/2023 SOHAN LAL MAHTO 3401019WL029722 SOHAN LAL MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z220620230517015 27/06/2023 SUSMA DEVI 3401019WL028184 SUSMA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-004-009/23
(DIMBUJARDA) 		3401019000NRG24Z220620230517125 27/06/2023 AMIN MAHTO 3401019WL028186 AMIN MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 AMIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
28 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24Z260620230545040 27/06/2023 BIMLA DEVI 3401019WL029553 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z260620230548910 27/06/2023 SAHCHARI DEVI 3401019WL029722 SAHCHARI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-001/50
(DIMBUJARDA) 		3401019000NRG24Z220620230517014 27/06/2023 Baisakhi Devi 3401019WL028184 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-001/561
(DIMBUJARDA) 		3401019000NRG24Z260620230548911 27/06/2023 GANGA MANI DEVI 3401019WL029722 GANGA MANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 GANGAMANI DEVI W/O AKALU MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24Z260620230548913 27/06/2023 RAMBHA DEVI 3401019WL029722 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAMBHA DEVI W/O BIKRAM MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z260620230548914 27/06/2023 KARMI DEVI 3401019WL029722 KARMI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KARMI KUMARI BANK OF INDIA(508505)
34 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z260620230548917 27/06/2023 PARMILA DEVI 3401019WL029722 PARMILA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z220620230517142 27/06/2023 GOBIND LOHRA 3401019WL028188 GOBIND LOHRA 00468 UBIN0536229 135 135 Processed 28/06/2023 S50435286 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24Z260620230545028 27/06/2023 Budhni Devi 3401019WL029552 Budhni Devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BUDHNI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-003/5
(DIMBUJARDA) 		3401019000NRG24Z220620230517121 27/06/2023 KALESHWAR MAHTO 3401019WL028186 KALESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24Z260620230548918 27/06/2023 BISHAKHO DEVI 3401019WL029722 BISHAKHO DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z220620230517145 27/06/2023 Rekhohari SINGH Munda 3401019WL028188 Rekhohari SINGH Munda 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z220620230517147 27/06/2023 SUSHILA DEVI 3401019WL028188 SUSHILA DEVI 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24Z260620230548919 27/06/2023 BALRAM SINGH MUNDA 3401019WL029722 BALRAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-004-005/102
(DIMBUJARDA) 		3401019000NRG24Z230620230530289 27/06/2023 Gudiya devi 3401019WL028814 Gudiya devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 GUDIYA DEVI WO MURLIDHAR HAZAM UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-004-005/19
(DIMBUJARDA) 		3401019000NRG24Z260620230545042 27/06/2023 LAKHAN DAS 3401019WL029553 LAKHAN DAS 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 LAKHAN DAS UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-005/331
(DIMBUJARDA) 		3401019000NRG24Z260620230545030 27/06/2023 BIJAY HAJAM 3401019WL029552 BIJAY HAJAM 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 VIJAY HAJAM BANK OF INDIA(508505)
45 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z220620230517149 27/06/2023 RAM JOGI 3401019WL028188 RAM JOGI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z220620230517150 27/06/2023 Ramu Yogi 3401019WL028188 Ramu Yogi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAMU YOGI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-005/799
(DIMBUJARDA) 		3401019000NRG24Z220620230517122 27/06/2023 SIMTI DEVI 3401019WL028186 SIMTI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SIMATI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24Z230620230530297 27/06/2023 ABHUMANU SETH 3401019WL028814 ABHUMANU SETH 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 ABHIMANYU SETH S/O RAKHAL SETH UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24Z230620230530298 27/06/2023 THANDA DEVI 3401019WL028814 THANDA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 THANDA DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24Z220620230517017 27/06/2023 SANICHAR JOGI 3401019WL028184 SANICHAR JOGI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
51 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24Z260620230545045 27/06/2023 Manbodh Yogi 3401019WL029553 Manbodh Yogi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MANBODH YOGI S/O CHURIYAL YOGI UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-007/86
(DIMBUJARDA) 		3401019000NRG24Z220620230517123 27/06/2023 JAMEJAY MANJHI 3401019WL028186 JAMEJAY MANJHI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 JANMJANY MANJHI UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-004-008/27
(DIMBUJARDA) 		3401019000NRG24Z260620230545046 27/06/2023 Gasiram Yogi 3401019WL029553 Gasiram Yogi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 GHASIRAM YOGI UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24Z260620230545047 27/06/2023 PARWATI DEVI 3401019WL029553 PARWATI DEVI 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-010/215
(DIMBUJARDA) 		3401019000NRG24Z260620230545101 27/06/2023 SHAMBHU NATH MAHTO 3401019WL029555 SHAMBHU NATH MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 4239 4239
56 TAMAR JH-01-019-004-001/272
(DIMBUJARDA) 		3401019000NRG24Z220620230517013 27/06/2023 Shaktipod Mahto 3401019WL028184 Shaktipod Mahto 00687 IBKL063JS75 108 108 Processed 28/06/2023 S50435286 SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
57 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24Z260620230545029 27/06/2023 DOMAN MAHTO 3401019WL029552 DOMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24Z260620230545098 27/06/2023 Kamal Mahto 3401019WL029555 Kamal Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_270623APB_FTO_282706 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019004_270623APB_FTO_282706 BANK OF INDIA BKID0004927 SONAHATU 486
3 TAMAR JH3401019004_270623APB_FTO_282706 BANK OF INDIA BKID0004936 RAIDIH MORE 1890
4 TAMAR JH3401019004_270623APB_FTO_282706 Canara Bank CNRB0004896 BUNDU 162
5 TAMAR JH3401019004_270623APB_FTO_282706 Punjab National Bank PUNB0284400 PARASI 216
6 TAMAR JH3401019004_270623APB_FTO_282706 State Bank of India SBIN0004501 BUNDU 486
7 TAMAR JH3401019004_270623APB_FTO_282706 State Bank of India SBIN0006313 RANGAMATI 486
8 TAMAR JH3401019004_270623APB_FTO_282706 Union Bank of India UBIN0536229 TAMAR 4239
9 TAMAR JH3401019004_270623APB_FTO_282706 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 108
10 TAMAR JH3401019004_270623APB_FTO_282706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
11 TAMAR JH3401019004_270623APB_FTO_282706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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