Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_090623APB_FTO_217098
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) 		3401019000NRG24Z080620230397478 09/06/2023 Radhika Kumari 3401019WL021659 Radhika Kumari 00048 BKID0004911 162 162 Processed 10/06/2023 S20184547 RADHIKA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z080620230397479 09/06/2023 Phalguni Mahto 3401019WL021659 Phalguni Mahto 00048 BKID0004911 162 162 Processed 10/06/2023 S20184547 PHALGUNI MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-015-007/362
(PEDAIDIH) 		3401019000NRG24Z080620230393793 09/06/2023 Parwati Bala 3401019WL021476 Parwati Bala 00048 BKID0004911 378 378 Processed 10/06/2023 S20184547 PARWATI BALA BANK OF INDIA(508505)
SubTotal 702 702
4 TAMAR JH-01-019-004-004/709
(DIMBUJARDA) 		3401019000NRG24Z090620230400459 09/06/2023 Karam Singh Munda 3401019WL021795 Karam Singh Munda 00048 BKID0004927 162 162 Processed 10/06/2023 S20184547 KARAM SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z080620230397463 09/06/2023 LALITA Devi 3401019WL021659 LALITA Devi 00048 BKID0004927 162 162 Processed 10/06/2023 S20184547 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24Z080620230397472 09/06/2023 KANT YOGI 3401019WL021659 KANT YOGI 00048 BKID0004927 162 162 Processed 10/06/2023 S20184547 KANT YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z080620230397482 09/06/2023 SAMPATI DEVI 3401019WL021659 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 10/06/2023 S20184547 SAMPATI DEVI W/O DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
8 TAMAR JH-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z090620230400457 09/06/2023 SUBASH SINGH MUNDA 3401019WL021795 SUBASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 SUBHASH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/523
(DIMBUJARDA) 		3401019000NRG24Z070620230385101 09/06/2023 Raju Yogi 3401019WL021037 Raju Yogi 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 RAJU YOGI S/O PHEKAN YOGI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z080620230397474 09/06/2023 BHAJENDRA MAHTO 3401019WL021659 BHAJENDRA MAHTO 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 BHAJENDRA MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z080620230397475 09/06/2023 SONJOTI DEVI 3401019WL021659 SONJOTI DEVI 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 SANJOTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24Z090620230400460 09/06/2023 SOMBARI DEVI 3401019WL021795 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 810 810
13 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z080620230397491 09/06/2023 Kaushalya Devi 3401019WL021660 Kaushalya Devi 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z080620230397477 09/06/2023 MINA DEVI 3401019WL021659 MINA DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z080620230397470 09/06/2023 Ajit Mahto 3401019WL021659 Ajit Mahto 00415 SBIN0004501 162 162 Processed 10/06/2023 S20184547 AJIT KUMAR MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-010/230
(DIMBUJARDA) 		3401019000NRG24Z080620230393792 09/06/2023 Prakash Mahto 3401019WL021476 Prakash Mahto 00415 SBIN0004501 378 378 Processed 10/06/2023 S20184547 PRAKASH MAHTO SEBIKA BALA BANK OF INDIA(508505)
SubTotal 540 540
17 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z080620230397459 09/06/2023 SUSMA DEVI 3401019WL021659 SUSMA DEVI 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 TAMAR JH-01-019-004-001/50
(DIMBUJARDA) 		3401019000NRG24Z080620230397458 09/06/2023 Baisakhi Devi 3401019WL021659 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z090620230400456 09/06/2023 Vindeshwari Devi 3401019WL021795 Vindeshwari Devi 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 BINDESHWARI DEVI WO KHAGU MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z080620230397490 09/06/2023 GOBIND LOHRA 3401019WL021660 GOBIND LOHRA 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/102
(DIMBUJARDA) 		3401019000NRG24Z080620230397460 09/06/2023 Gudiya devi 3401019WL021659 Gudiya devi 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 GUDIYA DEVI WO MURLIDHAR HAZAM UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/135
(DIMBUJARDA) 		3401019000NRG24Z080620230397461 09/06/2023 LAKHI YOGI 3401019WL021659 LAKHI YOGI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 LAKHI YOGI S/O KHATU YOGI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z080620230397462 09/06/2023 SHASHIBHUSAN SINGH MUNDA 3401019WL021659 SHASHIBHUSAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 SHASHI BHUSHAN SINGH MUNDA S/O THAKUR SI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24Z080620230397466 09/06/2023 Brishi devi 3401019WL021659 Brishi devi 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 BRISHI DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-005/73
(DIMBUJARDA) 		3401019000NRG24Z080620230397468 09/06/2023 ABHIMANYU YOGI 3401019WL021659 ABHIMANYU YOGI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 ABHIMANYU YOGI SO ADHNU YOGI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24Z080620230397469 09/06/2023 THANDA DEVI 3401019WL021659 THANDA DEVI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 THANDA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z080620230397471 09/06/2023 DAMONTI DEVI 3401019WL021659 DAMONTI DEVI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 DAMONTI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z080620230397473 09/06/2023 KARAM CHANDRA MAHTO 3401019WL021659 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Rejected 10/06/2023 S20184547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24Z080620230397476 09/06/2023 AKLU MAHTO 3401019WL021659 AKLU MAHTO 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24Z080620230397492 09/06/2023 MANI DEVI 3401019WL021660 MANI DEVI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 MANI DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z080620230397481 09/06/2023 DURYDHDAN MAHTO 3401019WL021659 DURYDHDAN MAHTO 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
32 TAMAR JH-01-019-004-001/272
(DIMBUJARDA) 		3401019000NRG24Z080620230397489 09/06/2023 Rajkumari Subhadra Devi 3401019WL021660 Rajkumari Subhadra Devi 00687 IBKL063JS75 162 162 Processed 10/06/2023 S20184547 RAJKUMARI SUBHADRA DEVI W/O SHAKTI MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-001/272
(DIMBUJARDA) 		3401019000NRG24Z080620230397488 09/06/2023 Shaktipod Mahto 3401019WL021660 Shaktipod Mahto 00687 IBKL063JS75 162 162 Processed 10/06/2023 S20184547 SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z080620230397480 09/06/2023 Bhaw Singh Mahto 3401019WL021659 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 10/06/2023 S20184547 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
35 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24Z080620230397465 09/06/2023 Devendra nath singh munda 3401019WL021659 Devendra nath singh munda 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20184547 Mr. DEVENDRA NATH SINGH MUNDA S/O T S MU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_090623APB_FTO_217098 BANK OF INDIA BKID0004911 BUNDU 702
2 TAMAR JH3401019004_090623APB_FTO_217098 BANK OF INDIA BKID0004927 SONAHATU 648
3 TAMAR JH3401019004_090623APB_FTO_217098 BANK OF INDIA BKID0004936 RAIDIH MORE 810
4 TAMAR JH3401019004_090623APB_FTO_217098 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019004_090623APB_FTO_217098 State Bank of India SBIN0004501 BUNDU 540
6 TAMAR JH3401019004_090623APB_FTO_217098 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019004_090623APB_FTO_217098 Union Bank of India UBIN0536229 TAMAR 2268
8 TAMAR JH3401019004_090623APB_FTO_217098 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 486
9 TAMAR JH3401019004_090623APB_FTO_217098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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