Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_271123APB_FTO_776663
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-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24241120231406704 27/11/2023 Umesh Chandra Mahto 3401019WL084050 Umesh Chandra Mahto 00045 BARB0BUNDUX 228 228 Processed 01/01/2024 9008861534 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
2 TAMAR JH-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24271120231416274 27/11/2023 Umesh Chandra Mahto 3401019WL084614 Umesh Chandra Mahto 00045 BARB0BUNDUX 456 456 Processed 01/01/2024 9008861535 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 684 684
3 TAMAR JH-01-019-004-007/145
(DIMBUJARDA) 		3401019000NRG24271120231416273 27/11/2023 Shailendra Kumar Manjhi 3401019WL084614 Shailendra Kumar Manjhi 00048 BKID0004911 456 456 Processed 01/01/2024 9008861537 SHAILENDRA KUMAR MANJHI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-007/145
(DIMBUJARDA) 		3401019000NRG24241120231406702 27/11/2023 Shailendra Kumar Manjhi 3401019WL084050 Shailendra Kumar Manjhi 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008861536 SHAILENDRA KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 1824 1824
5 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24261120231414977 27/11/2023 Guruwari Devi 3401019WL084521 Guruwari Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008861531 GURUWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24271120231416267 27/11/2023 Guruwari Devi 3401019WL084614 Guruwari Devi 00048 BKID0004927 456 456 Processed 01/01/2024 9008861532 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
7 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24261120231414975 27/11/2023 SHISHUPAL MAHTO 3401019WL084521 SHISHUPAL MAHTO 00354 PUNB0093900 684 684 Processed 01/01/2024 9008861516 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
8 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24261120231414974 27/11/2023 Uma Kant Mahto 3401019WL084521 Uma Kant Mahto 00354 PUNB0284400 1368 1368 Processed 01/01/2024 9008861517 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24271120231416266 27/11/2023 Uma Kant Mahto 3401019WL084614 Uma Kant Mahto 00354 PUNB0284400 456 456 Processed 01/01/2024 9008861518 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 TAMAR JH-01-019-004-001/244
(DIMBUJARDA) 		3401019000NRG24261120231414986 27/11/2023 SHAKUNTALA DEVI 3401019WL084522 SHAKUNTALA DEVI 00415 SBIN0006313 456 456 Processed 01/01/2024 9008861533 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
11 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24241120231406701 27/11/2023 Ghasni Kumari 3401019WL084050 Ghasni Kumari 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008861530 MS GHASNI KUMARI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24271120231416272 27/11/2023 Ghasni Kumari 3401019WL084614 Ghasni Kumari 00415 SBIN0006445 456 456 Processed 01/01/2024 9008861538 MS GHASNI KUMARI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24271120231416271 27/11/2023 Shaktipad manjhi 3401019WL084614 Shaktipad manjhi 00415 SBIN0006445 456 456 Processed 01/01/2024 9008861540 MR SHAKTIPAD MANJHI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24241120231406700 27/11/2023 Shaktipad manjhi 3401019WL084050 Shaktipad manjhi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008861539 MR SHAKTIPAD MANJHI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24261120231414976 27/11/2023 ASHA DEVI 3401019WL084521 ASHA DEVI 00468 UBIN0536229 228 228 Processed 01/01/2024 9008861527 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24261120231414978 27/11/2023 RAM JOGI 3401019WL084521 RAM JOGI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9008861521 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24271120231416268 27/11/2023 RAM JOGI 3401019WL084614 RAM JOGI 00468 UBIN0536229 456 456 Processed 01/01/2024 9008861522 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24271120231416269 27/11/2023 ANUP KUMAR NATH 3401019WL084614 ANUP KUMAR NATH 00468 UBIN0536229 456 456 Processed 01/01/2024 9008861519 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24261120231414979 27/11/2023 ANUP KUMAR NATH 3401019WL084521 ANUP KUMAR NATH 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9008861520 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24271120231416270 27/11/2023 BHANDU DEVI 3401019WL084614 BHANDU DEVI 00468 UBIN0536229 456 456 Processed 01/01/2024 9008861526 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24261120231414987 27/11/2023 SANICHAR JOGI 3401019WL084522 SANICHAR JOGI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9008861523 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24241120231406705 27/11/2023 MITHAN MAHTO 3401019WL084050 MITHAN MAHTO 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9008861524 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24271120231416275 27/11/2023 MITHAN MAHTO 3401019WL084614 MITHAN MAHTO 00468 UBIN0536229 456 456 Processed 01/01/2024 9008861525 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24271120231416276 27/11/2023 MOLA DEVI 3401019WL084614 MOLA DEVI 00468 UBIN0536229 456 456 Processed 01/01/2024 9008861529 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24241120231406706 27/11/2023 MOLA DEVI 3401019WL084050 MOLA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9008861528 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 9348 9348
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_271123APB_FTO_776663 Bank of Baroda BARB0BUNDUX Bundu 684
2 TAMAR JH3401019004_271123APB_FTO_776663 BANK OF INDIA BKID0004911 BUNDU 1824
3 TAMAR JH3401019004_271123APB_FTO_776663 BANK OF INDIA BKID0004927 SONAHATU 1824
4 TAMAR JH3401019004_271123APB_FTO_776663 Punjab National Bank PUNB0093900 AGRORA COLONY 684
5 TAMAR JH3401019004_271123APB_FTO_776663 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019004_271123APB_FTO_776663 State Bank of India SBIN0006313 RANGAMATI 456
7 TAMAR JH3401019004_271123APB_FTO_776663 State Bank of India SBIN0006445 RAHE 3648
8 TAMAR JH3401019004_271123APB_FTO_776663 Union Bank of India UBIN0536229 TAMAR 9348

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