Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_270623APB_FTO_282700
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) 		3401019000NRG24230620230530277 27/06/2023 MURLIDHAR Hazam 3401019WL028814 MURLIDHAR Hazam 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979105245 MURALI DHAR HAZAM BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/342
(DIMBUJARDA) 		3401019000NRG24230620230530283 27/06/2023 Bhagirath SINGH Munda 3401019WL028814 Bhagirath SINGH Munda 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979105243 BHAGIRATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24220620230517010 27/06/2023 Guruwari Devi 3401019WL028184 Guruwari Devi 00048 BKID0004927 1368 1368 Processed 03/07/2023 2979105248 GURUWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/434
(DIMBUJARDA) 		3401019000NRG24230620230530285 27/06/2023 Fani Bhushan Mahto 3401019WL028814 Fani Bhushan Mahto 00048 BKID0004927 1368 1368 Processed 03/07/2023 2979105247 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-010/180
(DIMBUJARDA) 		3401019000NRG24220620230517120 27/06/2023 RAJKUMAR MAHTO 3401019WL028186 RAJKUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 03/07/2023 2979105246 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
6 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24260620230545018 27/06/2023 DEEPAK KUMAR MAHTO 3401019WL029552 DEEPAK KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105259 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24260620230548901 27/06/2023 BIKRAM MAHTO 3401019WL029722 BIKRAM MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105258 BIKRAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24260620230548905 27/06/2023 NILAMBAR MAHTO 3401019WL029722 NILAMBAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105244 NILAMBAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-002/131
(DIMBUJARDA) 		3401019000NRG24220620230517131 27/06/2023 Alita Devi 3401019WL028188 Alita Devi 00048 BKID0004936 3192 3192 Processed 03/07/2023 2979105257 ALITA DEVI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24220620230517136 27/06/2023 SANJAY SAWANSI 3401019WL028188 SANJAY SAWANSI 00048 BKID0004936 684 684 Processed 03/07/2023 2979105252 SANJAY SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24220620230517138 27/06/2023 LALIN SINGH MUNDA 3401019WL028188 LALIN SINGH MUNDA 00048 BKID0004936 684 684 Processed 03/07/2023 2979105253 LALIN SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24230620230530279 27/06/2023 LAMBODAR MAHTO 3401019WL028814 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105249 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24260620230545035 27/06/2023 HEMANT YOGI 3401019WL029553 HEMANT YOGI 00048 BKID0004936 228 228 Processed 03/07/2023 2979105255 HEMANT YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24260620230545036 27/06/2023 SARSAWATI DEVI 3401019WL029553 SARSAWATI DEVI 00048 BKID0004936 228 228 Processed 03/07/2023 2979105254 SARASVATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24230620230530281 27/06/2023 JANKI DEVI 3401019WL028814 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105256 JANKI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24230620230530282 27/06/2023 MIHER SING MUNDA 3401019WL028814 MIHER SING MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105251 MIHIR SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24230620230530284 27/06/2023 BANESHWAR SINGH MUNDA 3401019WL028814 BANESHWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105260 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
18 TAMAR JH-01-019-004-009/149
(DIMBUJARDA) 		3401019000NRG24220620230517118 27/06/2023 ANIL CHANDRA MAHTO 3401019WL028186 ANIL CHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105250 ANIL CHAND MAHTO BANK OF INDIA(508505)
SubTotal 15960 15960
19 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24260620230545033 27/06/2023 REKHA DEVI 3401019WL029553 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 03/07/2023 2979105242 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24220620230517133 27/06/2023 Kaushalya Devi 3401019WL028188 Kaushalya Devi 00354 PUNB0284400 1140 1140 Processed 03/07/2023 2979105204 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24220620230517134 27/06/2023 MOHAN LAL SINGH MUNDA 3401019WL028188 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 684 684 Processed 03/07/2023 2979105205 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 TAMAR JH-01-019-004-001/768
(DIMBUJARDA) 		3401019000NRG24260620230548904 27/06/2023 TILESHWAR MAHTO 3401019WL029722 TILESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105207 Tileshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24230620230530280 27/06/2023 Mira Devi 3401019WL028814 Mira Devi 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105208 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24220620230517012 27/06/2023 Ajit Mahto 3401019WL028184 Ajit Mahto 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979105241 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
25 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24260620230548898 27/06/2023 SOHAN LAL MAHTO 3401019WL029722 SOHAN LAL MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105209 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24220620230517009 27/06/2023 SUSMA DEVI 3401019WL028184 SUSMA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105206 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-004-009/23
(DIMBUJARDA) 		3401019000NRG24220620230517119 27/06/2023 AMIN MAHTO 3401019WL028186 AMIN MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105201 AMIN MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24260620230545032 27/06/2023 BIMLA DEVI 3401019WL029553 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105211 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24260620230548899 27/06/2023 SAHCHARI DEVI 3401019WL029722 SAHCHARI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105226 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-001/50
(DIMBUJARDA) 		3401019000NRG24220620230517008 27/06/2023 Baisakhi Devi 3401019WL028184 Baisakhi Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105210 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-001/561
(DIMBUJARDA) 		3401019000NRG24260620230548900 27/06/2023 GANGA MANI DEVI 3401019WL029722 GANGA MANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105227 GANGAMANI DEVI W/O AKALU MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24260620230548902 27/06/2023 RAMBHA DEVI 3401019WL029722 RAMBHA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105228 RAMBHA DEVI W/O BIKRAM MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24260620230548903 27/06/2023 KARMI DEVI 3401019WL029722 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105235 KARMI KUMARI BANK OF INDIA(508505)
34 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24260620230548906 27/06/2023 PARMILA DEVI 3401019WL029722 PARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105212 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24220620230517132 27/06/2023 GOBIND LOHRA 3401019WL028188 GOBIND LOHRA 00468 UBIN0536229 1140 1140 Processed 03/07/2023 2979105214 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24260620230545021 27/06/2023 Budhni Devi 3401019WL029552 Budhni Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105229 BUDHNI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-003/5
(DIMBUJARDA) 		3401019000NRG24220620230517115 27/06/2023 KALESHWAR MAHTO 3401019WL028186 KALESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105239 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24260620230548907 27/06/2023 BISHAKHO DEVI 3401019WL029722 BISHAKHO DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105224 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24220620230517135 27/06/2023 Rekhohari SINGH Munda 3401019WL028188 Rekhohari SINGH Munda 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105225 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24220620230517137 27/06/2023 SUSHILA DEVI 3401019WL028188 SUSHILA DEVI 00468 UBIN0536229 684 684 Processed 03/07/2023 2979105236 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24260620230548908 27/06/2023 BALRAM SINGH MUNDA 3401019WL029722 BALRAM SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105233 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-004-005/102
(DIMBUJARDA) 		3401019000NRG24230620230530278 27/06/2023 Gudiya devi 3401019WL028814 Gudiya devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105230 GUDIYA DEVI WO MURLIDHAR HAZAM UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-004-005/19
(DIMBUJARDA) 		3401019000NRG24260620230545034 27/06/2023 LAKHAN DAS 3401019WL029553 LAKHAN DAS 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105237 LAKHAN DAS UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-005/331
(DIMBUJARDA) 		3401019000NRG24260620230545023 27/06/2023 BIJAY HAJAM 3401019WL029552 BIJAY HAJAM 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105213 VIJAY HAJAM BANK OF INDIA(508505)
45 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24220620230517139 27/06/2023 RAM JOGI 3401019WL028188 RAM JOGI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105222 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24220620230517140 27/06/2023 Ramu Yogi 3401019WL028188 Ramu Yogi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105232 RAMU YOGI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-005/799
(DIMBUJARDA) 		3401019000NRG24220620230517116 27/06/2023 SIMTI DEVI 3401019WL028186 SIMTI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105231 SIMATI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24230620230530286 27/06/2023 ABHUMANU SETH 3401019WL028814 ABHUMANU SETH 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105220 ABHIMANYU SETH S/O RAKHAL SETH UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/82
(DIMBUJARDA) 		3401019000NRG24230620230530287 27/06/2023 THANDA DEVI 3401019WL028814 THANDA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105221 THANDA DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24220620230517011 27/06/2023 SANICHAR JOGI 3401019WL028184 SANICHAR JOGI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105216 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
51 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24260620230545037 27/06/2023 Manbodh Yogi 3401019WL029553 Manbodh Yogi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105215 MANBODH YOGI S/O CHURIYAL YOGI UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-007/86
(DIMBUJARDA) 		3401019000NRG24220620230517117 27/06/2023 JAMEJAY MANJHI 3401019WL028186 JAMEJAY MANJHI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105240 JANMJANY MANJHI UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-004-008/27
(DIMBUJARDA) 		3401019000NRG24260620230545038 27/06/2023 Gasiram Yogi 3401019WL029553 Gasiram Yogi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105234 GHASIRAM YOGI UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24260620230545039 27/06/2023 PARWATI DEVI 3401019WL029553 PARWATI DEVI 00468 UBIN0536229 456 456 Processed 03/07/2023 2979105223 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-010/215
(DIMBUJARDA) 		3401019000NRG24260620230545096 27/06/2023 SHAMBHU NATH MAHTO 3401019WL029555 SHAMBHU NATH MAHTO 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979105238 SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 35796 35796
56 TAMAR JH-01-019-004-001/272
(DIMBUJARDA) 		3401019000NRG24220620230517007 27/06/2023 Shaktipod Mahto 3401019WL028184 Shaktipod Mahto 00687 IBKL063JS75 912 912 Processed 03/07/2023 2979105200 SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 912 912
57 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24260620230545022 27/06/2023 DOMAN MAHTO 3401019WL029552 DOMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105202 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24260620230545093 27/06/2023 Kamal Mahto 3401019WL029555 Kamal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105203 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 73644 73644

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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_282700 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019004_270623APB_FTO_282700 BANK OF INDIA BKID0004927 SONAHATU 4104
3 TAMAR JH3401019004_270623APB_FTO_282700 BANK OF INDIA BKID0004936 RAIDIH MORE 15960
4 TAMAR JH3401019004_270623APB_FTO_282700 Canara Bank CNRB0004896 BUNDU 1368
5 TAMAR JH3401019004_270623APB_FTO_282700 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019004_270623APB_FTO_282700 State Bank of India SBIN0004501 BUNDU 4104
7 TAMAR JH3401019004_270623APB_FTO_282700 State Bank of India SBIN0006313 RANGAMATI 4104
8 TAMAR JH3401019004_270623APB_FTO_282700 Union Bank of India UBIN0536229 TAMAR 35796
9 TAMAR JH3401019004_270623APB_FTO_282700 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 912
10 TAMAR JH3401019004_270623APB_FTO_282700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
11 TAMAR JH3401019004_270623APB_FTO_282700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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