Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_230523APB_FTO_153539
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) 		3401019000NRG24Z230520230268350 23/05/2023 Radhika Kumari 3401019WL014597 Radhika Kumari 00048 BKID0004911 162 162 Processed 25/05/2023 S13511770 RADHIKA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z230520230268351 23/05/2023 Phalguni Mahto 3401019WL014597 Phalguni Mahto 00048 BKID0004911 162 162 Processed 25/05/2023 S13511770 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z230520230268333 23/05/2023 LALITA Devi 3401019WL014597 LALITA Devi 00048 BKID0004927 162 162 Processed 25/05/2023 S13511770 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z230520230268334 23/05/2023 Nilkant SINGH Munda 3401019WL014597 Nilkant SINGH Munda 00048 BKID0004927 162 162 Processed 25/05/2023 S13511770 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z230520230268339 23/05/2023 Kuwar Mahto 3401019WL014597 Kuwar Mahto 00048 BKID0004927 54 54 Processed 25/05/2023 S13511770 KUNWAR MAHATO BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG24Z230520230268340 23/05/2023 BINDAWAN JOGI 3401019WL014597 BINDAWAN JOGI 00048 BKID0004927 54 54 Processed 25/05/2023 S13511770 BINDA YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24Z230520230268341 23/05/2023 THAKUR MAHTO 3401019WL014597 THAKUR MAHTO 00048 BKID0004927 54 54 Processed 25/05/2023 S13511770 THAKUR MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z230520230268355 23/05/2023 SAMPATI DEVI 3401019WL014597 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 25/05/2023 S13511770 SAMPATI DEVI W/O DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
9 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z230520230268331 23/05/2023 BHIDI DEVI 3401019WL014597 BHIDI DEVI 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z230520230268332 23/05/2023 SANDEEP MAHTO 3401019WL014597 SANDEEP MAHTO 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 SANDIP MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z230520230268345 23/05/2023 BHAJENDRA MAHTO 3401019WL014597 BHAJENDRA MAHTO 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 BHAJENDRA MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z230520230268346 23/05/2023 SONJOTI DEVI 3401019WL014597 SONJOTI DEVI 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 SANJOTI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z230520230268349 23/05/2023 Bheemsen Mahto 3401019WL014597 Bheemsen Mahto 00048 BKID0004936 162 162 Processed 25/05/2023 S13511770 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
14 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24Z230520230268335 23/05/2023 Nisha Kumari 3401019WL014597 Nisha Kumari 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z230520230268348 23/05/2023 MINA DEVI 3401019WL014597 MINA DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z230520230268336 23/05/2023 Ajit Mahto 3401019WL014597 Ajit Mahto 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511770 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
17 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z230520230268337 23/05/2023 KRISHNA YOGI 3401019WL014597 KRISHNA YOGI 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 KRISHNA YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24Z230520230268338 23/05/2023 BIPTI DEVI 3401019WL014597 BIPTI DEVI 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24Z230520230268342 23/05/2023 THAKUR JOGI 3401019WL014597 THAKUR JOGI 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 THAKUR JOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z230520230268343 23/05/2023 SUSHMA DEVI 3401019WL014597 SUSHMA DEVI 00468 UBIN0536229 54 54 Processed 25/05/2023 S13511770 SUSHMA KUMARI D/O DUDUG JOGI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z230520230268344 23/05/2023 KARAM CHANDRA MAHTO 3401019WL014597 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Rejected 25/05/2023 S13511770 Aadhaar Number not mapped to Account Number
22 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24Z230520230268347 23/05/2023 AKLU MAHTO 3401019WL014597 AKLU MAHTO 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z230520230268353 23/05/2023 Manjuda Devi 3401019WL014597 Manjuda Devi 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z230520230268354 23/05/2023 DURYDHDAN MAHTO 3401019WL014597 DURYDHDAN MAHTO 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 864 864
25 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z230520230268352 23/05/2023 Bhaw Singh Mahto 3401019WL014597 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 25/05/2023 S13511770 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3294 3294

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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_153539 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019004_230523APB_FTO_153539 BANK OF INDIA BKID0004927 SONAHATU 648
3 TAMAR JH3401019004_230523APB_FTO_153539 BANK OF INDIA BKID0004936 RAIDIH MORE 810
4 TAMAR JH3401019004_230523APB_FTO_153539 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019004_230523APB_FTO_153539 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019004_230523APB_FTO_153539 Union Bank of India UBIN0536229 TAMAR 864
7 TAMAR JH3401019004_230523APB_FTO_153539 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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