Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_210224APB_FTO_949341
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-01-019-004-001/446
(DIMBUJARDA) 		3401019000NRG24Z190220241702170 21/02/2024 Kabita Devi 3401019WL105692 Kabita Devi 00048 BKID0004927 162 162 Processed 22/02/2024 S32081613 KAVITA KUMARI D/O-SRI SUKHDEV MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24Z190220241702132 21/02/2024 JAGNNATH MAHTO 3401019WL105690 JAGNNATH MAHTO 00048 BKID0004927 162 162 Processed 22/02/2024 S32081613 JAGNNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z190220241702167 21/02/2024 ARBIND KUMAR MAHTO 3401019WL105692 ARBIND KUMAR MAHTO 00048 BKID0004936 108 108 Processed 22/02/2024 S32081613 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z190220241702169 21/02/2024 DEEPAK KUMAR MAHTO 3401019WL105692 DEEPAK KUMAR MAHTO 00048 BKID0004936 108 108 Processed 22/02/2024 S32081613 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24Z190220241702126 21/02/2024 Dinbandhu Mahto 3401019WL105690 Dinbandhu Mahto 00048 BKID0004936 162 162 Processed 22/02/2024 S32081613 DILBANDHU MAHTO S/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-006/704
(DIMBUJARDA) 		3401019000NRG24Z190220241702145 21/02/2024 ANIRUDDH YOGI 3401019WL105691 ANIRUDDH YOGI 00048 BKID0004936 162 162 Processed 22/02/2024 S32081613 ANIRUDDH YOGI BANK OF INDIA(508505)
SubTotal 540 540
7 TAMAR JH-01-019-004-005/542
(DIMBUJARDA) 		3401019000NRG24Z190220241702131 21/02/2024 GOKUL YOGI 3401019WL105690 GOKUL YOGI 00354 PUNB0284400 162 162 Processed 22/02/2024 S32081613 Gokul Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 TAMAR JH-01-019-004-001/217
(DIMBUJARDA) 		3401019000NRG24Z190220241702125 21/02/2024 RITA DEVI 3401019WL105690 RITA DEVI 00415 SBIN0006313 162 162 Processed 22/02/2024 S32081613 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 TAMAR JH-01-019-004-001/200
(DIMBUJARDA) 		3401019000NRG24Z190220241702141 21/02/2024 HARIHAR MAHTO 3401019WL105691 HARIHAR MAHTO 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 HARIHAR MAHTO SO GANAK MAHTO UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-001/226
(DIMBUJARDA) 		3401019000NRG24Z190220241702166 21/02/2024 SANCHNA DEVI 3401019WL105692 SANCHNA DEVI 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 SANCHNA DEVI W/O RAMRATAN MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z190220241702168 21/02/2024 KAMLA DEVI 3401019WL105692 KAMLA DEVI 00468 UBIN0536229 108 108 Processed 22/02/2024 S32081613 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-004-001/278
(DIMBUJARDA) 		3401019000NRG24Z190220241702142 21/02/2024 Nisha Devi 3401019WL105691 Nisha Devi 00468 UBIN0536229 27 27 Processed 22/02/2024 S32081613 MRS NISHA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24Z190220241702127 21/02/2024 Champa Devi 3401019WL105690 Champa Devi 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 CHAMPA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z190220241702128 21/02/2024 Subhashchandra Mahto 3401019WL105690 Subhashchandra Mahto 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-001/725
(DIMBUJARDA) 		3401019000NRG24Z190220241702171 21/02/2024 REKHA DEVI 3401019WL105692 REKHA DEVI 00468 UBIN0536229 54 54 Processed 22/02/2024 S32081613 REKHA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-001/774
(DIMBUJARDA) 		3401019000NRG24Z190220241702129 21/02/2024 MALTI DEVI 3401019WL105690 MALTI DEVI 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG24Z190220241702172 21/02/2024 Mangala Devi 3401019WL105692 Mangala Devi 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 MANGALA DEVI W/O NAGEN LOHRA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24Z190220241702143 21/02/2024 JOGENDAR MAHTO 3401019WL105691 JOGENDAR MAHTO 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 Mr. YOGENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-004-005/842
(DIMBUJARDA) 		3401019000NRG24Z190220241702144 21/02/2024 SINDHUBALA DEVI 3401019WL105691 SINDHUBALA DEVI 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 SINDUBALA DEVI WO RASIK DAS UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-007/4
(DIMBUJARDA) 		3401019000NRG24Z190220241702146 21/02/2024 KALESHWAR MAHTO 3401019WL105691 KALESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-009/110
(DIMBUJARDA) 		3401019000NRG24Z190220241702133 21/02/2024 MINA DEVI 3401019WL105690 MINA DEVI 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-004-009/231
(DIMBUJARDA) 		3401019000NRG24Z190220241702134 21/02/2024 RAJESH KUMAR MAHTO 3401019WL105690 RAJESH KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 22/02/2024 S32081613 RAJESH KUMAR MAHTO SO SANTOSH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1971 1971
23 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z190220241702130 21/02/2024 RAJKISHOR MATHO 3401019WL105690 RAJKISHOR MATHO 00695 SBIN0RRVCGB 27 27 Processed 22/02/2024 S32081613 RAJKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_210224APB_FTO_949341 BANK OF INDIA BKID0004927 SONAHATU 324
2 TAMAR JH3401019004_210224APB_FTO_949341 BANK OF INDIA BKID0004936 RAIDIH MORE 540
3 TAMAR JH3401019004_210224APB_FTO_949341 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019004_210224APB_FTO_949341 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019004_210224APB_FTO_949341 Union Bank of India UBIN0536229 TAMAR 1971
6 TAMAR JH3401019004_210224APB_FTO_949341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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