Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:59:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_220523APB_FTO_149838
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z190520230246039 22/05/2023 Nikhil Seth 3401019WL013328 Nikhil Seth 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24Z180520230239268 22/05/2023 Dhan SINGH Mahto 3401019WL012913 Dhan SINGH Mahto 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24Z190520230246106 22/05/2023 ROHINA YOGI 3401019WL013331 ROHINA YOGI 00048 BKID0004927 135 135 Processed 23/05/2023 S81005877 Rohina Yogi FINO PAYMENTS BANK LTD(608001)
4 TAMAR JH-01-019-004-005/251
(DIMBUJARDA) 		3401019000NRG24Z190520230246108 22/05/2023 Jagbandhu Yogi 3401019WL013331 Jagbandhu Yogi 00048 BKID0004927 135 135 Processed 23/05/2023 S81005877 JAGBANDHU YOGI UNION BANK OF INDIA(508500)
SubTotal 270 270
5 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z190520230246030 22/05/2023 SANJAY SAWANSI 3401019WL013328 SANJAY SAWANSI 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 SANJAY SWANSI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z190520230246032 22/05/2023 LALIN SINGH MUNDA 3401019WL013328 LALIN SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 LALIN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z190520230246036 22/05/2023 ISHWAR SETH 3401019WL013328 ISHWAR SETH 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 ISHWAR SETH BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z190520230246037 22/05/2023 LILA DEVI 3401019WL013328 LILA DEVI 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 LILA DEBI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24Z180520230239272 22/05/2023 BHAGWAN DAS 3401019WL012915 BHAGWAN DAS 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 BHAGWAN DAS BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24Z190520230246109 22/05/2023 UPENDRA SINGH MUNDA 3401019WL013331 UPENDRA SINGH MUNDA 00048 BKID0004936 135 135 Processed 23/05/2023 S81005877 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z190520230246038 22/05/2023 Manko Devi 3401019WL013328 Manko Devi 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 MANJO DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z190520230246040 22/05/2023 KAMLA KANT SETH 3401019WL013328 KAMLA KANT SETH 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 KAMLA KANT SETH BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z190520230246041 22/05/2023 SARTHI DEVI 3401019WL013328 SARTHI DEVI 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
14 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z190520230246119 22/05/2023 Kaushalya Devi 3401019WL013332 Kaushalya Devi 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z190520230246028 22/05/2023 MOHAN LAL SINGH MUNDA 3401019WL013328 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-004-010/225
(DIMBUJARDA) 		3401019000NRG24Z180520230236438 22/05/2023 GANPATI MAHTO 3401019WL012758 GANPATI MAHTO 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 MASTER GANPATI MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24Z190520230246045 22/05/2023 AMBIKA DEVI 3401019WL013329 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
18 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z190520230246044 22/05/2023 SUSMA DEVI 3401019WL013329 SUSMA DEVI 00415 SBIN0006313 162 162 Processed 23/05/2023 S81005877 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24Z190520230246122 22/05/2023 SHYAM SINGH MAHTO 3401019WL013333 SHYAM SINGH MAHTO 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-002/1
(DIMBUJARDA) 		3401019000NRG24Z190520230246026 22/05/2023 Nishu Devi 3401019WL013328 Nishu Devi 00468 UBIN0536229 108 108 Processed 23/05/2023 S81005877 NISHU DEVI WO HARIPAD MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-002/35
(DIMBUJARDA) 		3401019000NRG24Z190520230246027 22/05/2023 SOMBARI DEVI 3401019WL013328 SOMBARI DEVI 00468 UBIN0536229 108 108 Processed 23/05/2023 S81005877 SOMBARI DEVI W/O SITARAM LOHRA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z190520230246118 22/05/2023 GOBIND LOHRA 3401019WL013332 GOBIND LOHRA 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z190520230246029 22/05/2023 Rekhohari SINGH Munda 3401019WL013328 Rekhohari SINGH Munda 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z190520230246031 22/05/2023 SUSHILA DEVI 3401019WL013328 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24Z190520230246105 22/05/2023 BANESHWAR YOGI 3401019WL013331 BANESHWAR YOGI 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z190520230246033 22/05/2023 CHUTUL SETH 3401019WL013328 CHUTUL SETH 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z190520230246034 22/05/2023 RUKIYA DEVI 3401019WL013328 RUKIYA DEVI 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z190520230246035 22/05/2023 SUBASH Seth 3401019WL013328 SUBASH Seth 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24Z190520230246107 22/05/2023 SUKU YOGI 3401019WL013331 SUKU YOGI 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24Z180520230236437 22/05/2023 PANDA MACHHWA 3401019WL012758 PANDA MACHHWA 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
31 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z190520230246110 22/05/2023 Rajkishor Nath 3401019WL013331 Rajkishor Nath 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24Z190520230246112 22/05/2023 Dom Yogi 3401019WL013331 Dom Yogi 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 Dom Yogi FINO PAYMENTS BANK LTD(608001)
33 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24Z190520230246113 22/05/2023 Guruwari Devi 3401019WL013331 Guruwari Devi 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 GURUWARI DEVI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-005/58
(DIMBUJARDA) 		3401019000NRG24Z190520230246123 22/05/2023 AGHANU HAZAM 3401019WL013333 AGHANU HAZAM 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 AGHANU HAJAM UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24Z190520230246114 22/05/2023 SULOCHANA DEVI 3401019WL013331 SULOCHANA DEVI 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 SULOCHNA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24Z190520230246115 22/05/2023 HARAM YOGI 3401019WL013331 HARAM YOGI 00468 UBIN0536229 135 135 Processed 23/05/2023 S81005877 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24Z180520230239270 22/05/2023 MANI DEVI 3401019WL012914 MANI DEVI 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2781 2781
38 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24Z190520230246111 22/05/2023 Kirtan Yogi 3401019WL013331 Kirtan Yogi 00688 FINO0009002 135 135 Processed 23/05/2023 S81005877 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_220523APB_FTO_149838 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019004_220523APB_FTO_149838 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019004_220523APB_FTO_149838 BANK OF INDIA BKID0004927 SONAHATU 270
4 TAMAR JH3401019004_220523APB_FTO_149838 BANK OF INDIA BKID0004936 RAIDIH MORE 1431
5 TAMAR JH3401019004_220523APB_FTO_149838 Punjab National Bank PUNB0284400 PARASI 648
6 TAMAR JH3401019004_220523APB_FTO_149838 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019004_220523APB_FTO_149838 Union Bank of India UBIN0536229 TAMAR 2781
8 TAMAR JH3401019004_220523APB_FTO_149838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135

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