Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:25:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_250423APB_FTO_56805
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-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24250420230082302 25/04/2023 CHHAYA DAS 3401019WL004406 CHHAYA DAS 00045 BARB0DBKDRA 1368 1368 Processed 13/05/2023 1535993895 CHHAYA DAS BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24250420230082309 25/04/2023 Dhan SINGH Mahto 3401019WL004407 Dhan SINGH Mahto 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535993886 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24240420230079423 25/04/2023 PHANINDAR MAHTO 3401019WL004258 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535993885 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 TAMAR JH-01-019-004-004/27
(DIMBUJARDA) 		3401019000NRG24240420230079459 25/04/2023 Yudhishtir Mahto 3401019WL004263 Yudhishtir Mahto 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535993887 YUDHISHTIR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24240420230079461 25/04/2023 KANT YOGI 3401019WL004263 KANT YOGI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535993888 KANT YOGI BANK OF INDIA(508505)
SubTotal 2736 2736
6 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24240420230079414 25/04/2023 LAMBODAR MAHTO 3401019WL004258 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993889 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24240420230079418 25/04/2023 JANKI DEVI 3401019WL004258 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993896 JANKI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24240420230079420 25/04/2023 Yasoda Devi 3401019WL004258 Yasoda Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993891 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24240420230079421 25/04/2023 BANESHWAR SINGH MUNDA 3401019WL004258 BANESHWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993894 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
10 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24250420230081018 25/04/2023 RENUKA DEVI 3401019WL004343 RENUKA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1535993897 RENUKA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24250420230082301 25/04/2023 BHAGWAN DAS 3401019WL004406 BHAGWAN DAS 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993892 BHAGWAN DAS BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-009/151
(DIMBUJARDA) 		3401019000NRG24240420230078745 25/04/2023 BEULA DEVI 3401019WL004218 BEULA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535993893 BEULA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/26
(DIMBUJARDA) 		3401019000NRG24250420230082204 25/04/2023 KOKILA DEVI 3401019WL004394 KOKILA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1535993890 KOKILA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
14 TAMAR JH-01-019-004-010/214
(DIMBUJARDA) 		3401019000NRG24250420230081023 25/04/2023 RAJESH MAHTO 3401019WL004343 RAJESH MAHTO 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535993884 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24240420230078739 25/04/2023 SUDHIR MAHTO 3401019WL004218 SUDHIR MAHTO 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535993853 SUDHIR MAHTO PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24240420230079415 25/04/2023 Budhi Kumari 3401019WL004258 Budhi Kumari 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535993854 BUDHI KUMARI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24250420230081031 25/04/2023 MANGLA DEVI 3401019WL004344 MANGLA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535993902 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24250420230082304 25/04/2023 AMBIKA DEVI 3401019WL004406 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535993903 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
19 TAMAR JH-01-019-004-001/445
(DIMBUJARDA) 		3401019000NRG24240420230078741 25/04/2023 Nirmal Mahto 3401019WL004218 Nirmal Mahto 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535993856 NIRMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24240420230079413 25/04/2023 Rohit Yogi 3401019WL004258 Rohit Yogi 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535993857 MASTER ROHIT YOGI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24240420230079417 25/04/2023 Mira Devi 3401019WL004258 Mira Devi 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535993855 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
22 TAMAR JH-01-019-004-010/79
(DIMBUJARDA) 		3401019000NRG24240420230079430 25/04/2023 SOMWARI DEVI 3401019WL004258 SOMWARI DEVI 00415 SBIN0006313 912 912 Processed 13/05/2023 1535993858 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
23 TAMAR JH-01-019-004-001/230
(DIMBUJARDA) 		3401019000NRG24240420230078737 25/04/2023 PRABHA DEVI 3401019WL004218 PRABHA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993875 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-004-001/236
(DIMBUJARDA) 		3401019000NRG24240420230078738 25/04/2023 SWARN DEVI 3401019WL004218 SWARN DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993868 SWARN DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24240420230078740 25/04/2023 HOLIKA DEVI 3401019WL004218 HOLIKA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993860 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-004-001/45
(DIMBUJARDA) 		3401019000NRG24240420230078742 25/04/2023 KARMI DEVI 3401019WL004218 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993872 KARMI DEVI WO PANCHANAN MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-003/87
(DIMBUJARDA) 		3401019000NRG24250420230082299 25/04/2023 SARLA DEVI 3401019WL004405 SARLA DEVI 00468 UBIN0536229 456 456 Processed 13/05/2023 1535993861 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-004-004/203
(DIMBUJARDA) 		3401019000NRG24250420230081017 25/04/2023 KALINATH SINGH MUNDA 3401019WL004343 KALINATH SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993880 KALINATH SINGH MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24240420230079411 25/04/2023 SUNIYA DEVI 3401019WL004258 SUNIYA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993877 SUNIYA DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24240420230079412 25/04/2023 ROHINA YOGI 3401019WL004258 ROHINA YOGI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993863 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24240420230079416 25/04/2023 SITARAM MAHTO 3401019WL004258 SITARAM MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993899 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-004-005/344
(DIMBUJARDA) 		3401019000NRG24240420230079422 25/04/2023 Aghnu Mahto 3401019WL004258 Aghnu Mahto 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993878 AGHANU MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24250420230082331 25/04/2023 SANJAY MAHTO 3401019WL004409 SANJAY MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993901 SANJAY MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24250420230082332 25/04/2023 SUNITA DEVI 3401019WL004409 SUNITA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993879 SUNITA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
35 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24240420230079424 25/04/2023 JITENDRA MAHTO 3401019WL004258 JITENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993883 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
36 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24240420230079426 25/04/2023 BHANDU DEVI 3401019WL004258 BHANDU DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993864 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-005/804
(DIMBUJARDA) 		3401019000NRG24240420230079427 25/04/2023 Lakhindra Mahto 3401019WL004258 Lakhindra Mahto 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993869 LAKHINDRA MAHTO S/O SAHODAR MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-005/804
(DIMBUJARDA) 		3401019000NRG24240420230079428 25/04/2023 Maheswari Devi 3401019WL004258 Maheswari Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993859 MAHESHWARI DEVI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-006/106
(DIMBUJARDA) 		3401019000NRG24250420230081019 25/04/2023 SADESHWAR MAHTO 3401019WL004343 SADESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993862 Mr. SADHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24250420230081020 25/04/2023 BANESHWAR MAHTO 3401019WL004343 BANESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993900 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24250420230081021 25/04/2023 Barni Devi 3401019WL004343 Barni Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993871 BARNI DEVI WO BANESHWAR MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-004-007/59
(DIMBUJARDA) 		3401019000NRG24250420230082297 25/04/2023 Bhuvneshwar Mahto 3401019WL004404 Bhuvneshwar Mahto 00468 UBIN0536229 456 456 Processed 13/05/2023 1535993881 BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24240420230079460 25/04/2023 THAKURMANI DEVI 3401019WL004263 THAKURMANI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993874 THAKURMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24240420230078743 25/04/2023 SAMPATI DEVI 3401019WL004218 SAMPATI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993873 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-004-009/113
(DIMBUJARDA) 		3401019000NRG24240420230078744 25/04/2023 YAMUNA DEVI 3401019WL004218 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993898 YAMUNA DEVI W/O NAGESHWAR MAHTO UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-009/204
(DIMBUJARDA) 		3401019000NRG24250420230082295 25/04/2023 RAM MACHUWA 3401019WL004403 RAM MACHUWA 00468 UBIN0536229 228 228 Processed 13/05/2023 1535993882 Ram Machuwa BANK OF BARODA(606985)
47 TAMAR JH-01-019-004-009/232
(DIMBUJARDA) 		3401019000NRG24240420230078746 25/04/2023 BASANT KUMAR MAHTO 3401019WL004218 BASANT KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993867 BASANT KUMAR MAHTO SO JHARI RAM MAHTO UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24240420230078747 25/04/2023 BIPATI DEVI 3401019WL004218 BIPATI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993866 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24240420230078748 25/04/2023 BIMLA DEVI 3401019WL004218 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993870 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-010/24
(DIMBUJARDA) 		3401019000NRG24240420230079429 25/04/2023 AJIT KUMAR MAHTO 3401019WL004258 AJIT KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535993876 URMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 TAMAR JH-01-019-004-010/26
(DIMBUJARDA) 		3401019000NRG24250420230082203 25/04/2023 DEVNATH MAHTO 3401019WL004394 DEVNATH MAHTO 00468 UBIN0536229 456 456 Processed 13/05/2023 1535993865 DEONATH MAHTO S/O RUPAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 35796 35796
52 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24250420230081022 25/04/2023 AJMAT MAHTO 3401019WL004343 AJMAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535993852 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 64980 64980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_250423APB_FTO_56805 Bank of Baroda BARB0DBKDRA KANDRA 1368
2 TAMAR JH3401019004_250423APB_FTO_56805 BANK OF INDIA BKID0004911 BUNDU 2736
3 TAMAR JH3401019004_250423APB_FTO_56805 BANK OF INDIA BKID0004927 SONAHATU 2736
4 TAMAR JH3401019004_250423APB_FTO_56805 BANK OF INDIA BKID0004936 RAIDIH MORE 9120
5 TAMAR JH3401019004_250423APB_FTO_56805 Canara Bank CNRB0004896 BUNDU 1368
6 TAMAR JH3401019004_250423APB_FTO_56805 Punjab National Bank PUNB0284400 PARASI 5472
7 TAMAR JH3401019004_250423APB_FTO_56805 State Bank of India SBIN0004501 BUNDU 4104
8 TAMAR JH3401019004_250423APB_FTO_56805 State Bank of India SBIN0006313 RANGAMATI 912
9 TAMAR JH3401019004_250423APB_FTO_56805 Union Bank of India UBIN0536229 TAMAR 35796
10 TAMAR JH3401019004_250423APB_FTO_56805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

Download In Excel