Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_040823APB_FTO_408064
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) 		3401019000NRG24Z310720230803539 04/08/2023 Nikhil Seth 3401019WL044830 Nikhil Seth 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z030820230832654 04/08/2023 PHANINDAR MAHTO 3401019WL046703 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 PHANINDAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z030820230832662 04/08/2023 Phalguni Mahto 3401019WL046703 Phalguni Mahto 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z310720230803370 04/08/2023 Guruwari Devi 3401019WL044823 Guruwari Devi 00048 BKID0004927 162 162 Processed 05/08/2023 S89131549 GURUWARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/703
(DIMBUJARDA) 		3401019000NRG24Z030820230832659 04/08/2023 PRATHAMI DEVI 3401019WL046703 PRATHAMI DEVI 00048 BKID0004927 54 54 Processed 05/08/2023 S89131549 PRATHAMI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-009/29
(DIMBUJARDA) 		3401019000NRG24Z310720230803372 04/08/2023 MAYARAM MAHTO 3401019WL044823 MAYARAM MAHTO 00048 BKID0004927 162 162 Processed 05/08/2023 S89131549 MAYARAM MAHTO S/O RIDAY MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-010/180
(DIMBUJARDA) 		3401019000NRG24Z310720230803356 04/08/2023 RAJKUMAR MAHTO 3401019WL044822 RAJKUMAR MAHTO 00048 BKID0004927 108 108 Processed 05/08/2023 S89131549 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
8 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z310720230803535 04/08/2023 ISHWAR SETH 3401019WL044830 ISHWAR SETH 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 ISHWAR SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z310720230803536 04/08/2023 LILA DEVI 3401019WL044830 LILA DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 LILA DEBI BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24Z030820230832652 04/08/2023 MIHER SING MUNDA 3401019WL046703 MIHER SING MUNDA 00048 BKID0004936 54 54 Processed 05/08/2023 S89131549 MIHIR SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z310720230803537 04/08/2023 RENUKA DEVI 3401019WL044830 RENUKA DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 RENUKA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/706
(DIMBUJARDA) 		3401019000NRG24Z030820230832660 04/08/2023 SARITA DEVI 3401019WL046703 SARITA DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SARITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z310720230803538 04/08/2023 Manko Devi 3401019WL044830 Manko Devi 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 MANJO DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z310720230803540 04/08/2023 KAMLA KANT SETH 3401019WL044830 KAMLA KANT SETH 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 KAMLA KANT SETH BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z310720230803541 04/08/2023 SARTHI DEVI 3401019WL044830 SARTHI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 SARTHI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24Z310720230803353 04/08/2023 BHARAT MAHTO 3401019WL044822 BHARAT MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 BHARAT MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24Z310720230803355 04/08/2023 RAJENDAR NATH MAHTO 3401019WL044822 RAJENDAR NATH MAHTO 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 RAJENDRA MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24Z310720230803376 04/08/2023 KUNTI DEVI 3401019WL044823 KUNTI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
19 TAMAR JH-01-019-004-005/444
(DIMBUJARDA) 		3401019000NRG24Z030820230832656 04/08/2023 Jagadish Singh Munda 3401019WL046703 Jagadish Singh Munda 00354 PUNB0284400 54 54 Processed 05/08/2023 S89131549 JAGADISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z030820230832661 04/08/2023 MINA DEVI 3401019WL046703 MINA DEVI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
21 TAMAR JH-01-019-004-001/133
(DIMBUJARDA) 		3401019000NRG24Z310720230803351 04/08/2023 SRI CHHAND MAHTO 3401019WL044822 SRI CHHAND MAHTO 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 SRICHAND MAHTO S/O DWARIKA MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24Z310720230803527 04/08/2023 BIMLA DEVI 3401019WL044830 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24Z310720230803352 04/08/2023 SHYAM SINGH MAHTO 3401019WL044822 SHYAM SINGH MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24Z310720230803531 04/08/2023 PRIYANATH MAHTO 3401019WL044830 PRIYANATH MAHTO 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z310720230803368 04/08/2023 INDRA YOGI 3401019WL044823 INDRA YOGI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 INDRA YOGI BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24Z310720230803369 04/08/2023 LALYOGI 3401019WL044823 LALYOGI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z310720230803532 04/08/2023 CHUTUL SETH 3401019WL044830 CHUTUL SETH 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z310720230803533 04/08/2023 RUKIYA DEVI 3401019WL044830 RUKIYA DEVI 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z310720230803534 04/08/2023 SUBASH Seth 3401019WL044830 SUBASH Seth 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24Z030820230832653 04/08/2023 Brishi devi 3401019WL046703 Brishi devi 00468 UBIN0536229 54 54 Processed 05/08/2023 S89131549 BRISHI DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24Z030820230832657 04/08/2023 Sudesh Kumar Nath 3401019WL046703 Sudesh Kumar Nath 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SUDESH KUMAR NATH PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24Z310720230803380 04/08/2023 Shankar prasad nath 3401019WL044824 Shankar prasad nath 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SHANKAR PRASAD NATH BANK OF INDIA(508505)
33 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24Z310720230803542 04/08/2023 SAMPATI DEVI 3401019WL044830 SAMPATI DEVI 00468 UBIN0536229 135 135 Processed 05/08/2023 S89131549 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-004-009/171
(DIMBUJARDA) 		3401019000NRG24Z310720230803371 04/08/2023 Sateshwar Mahto 3401019WL044823 Sateshwar Mahto 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 SATESHWAR MAHTO S/O CHATUR MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-009/201
(DIMBUJARDA) 		3401019000NRG24Z310720230803354 04/08/2023 KARMI DEVI 3401019WL044822 KARMI DEVI 00468 UBIN0536229 108 108 Processed 05/08/2023 S89131549 KARAMI DEVI W/O ASUTO MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-009/40
(DIMBUJARDA) 		3401019000NRG24Z310720230803382 04/08/2023 MANU SATKARMKAR 3401019WL044824 MANU SATKARMKAR 00468 UBIN0536229 162 162 Processed 05/08/2023 S89131549 MANU SATKARMKAR SO SAMAL SATKARMAKAR UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24Z310720230803544 04/08/2023 BIPATI DEVI 3401019WL044830 BIPATI DEVI 00468 UBIN0536229 135 135 Processed 05/08/2023 S89131549 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
38 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z030820230832663 04/08/2023 Bhaw Singh Mahto 3401019WL046703 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 05/08/2023 S89131549 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_040823APB_FTO_408064 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019004_040823APB_FTO_408064 BANK OF INDIA BKID0004911 BUNDU 324
3 TAMAR JH3401019004_040823APB_FTO_408064 BANK OF INDIA BKID0004927 SONAHATU 486
4 TAMAR JH3401019004_040823APB_FTO_408064 BANK OF INDIA BKID0004936 RAIDIH MORE 1674
5 TAMAR JH3401019004_040823APB_FTO_408064 Punjab National Bank PUNB0284400 PARASI 216
6 TAMAR JH3401019004_040823APB_FTO_408064 Union Bank of India UBIN0536229 TAMAR 2430
7 TAMAR JH3401019004_040823APB_FTO_408064 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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