Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_130423FTO_15871
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-01-019-004-005/120
(DIMBUJARDA) 		3401019000NRG22Z130420221167022 13/04/2023 GURUWA YOGI 3401019WL0130848 GURUWA YOGI 00045 BARB0BUNDUX 189 189 Processed 14/04/2023 S59536836 GURUWA YOGI ()
SubTotal 189 189
2 TAMAR JH-01-019-004-001/787
(DIMBUJARDA) 		3401019000NRG22Z130420221167016 13/04/2023 SHASHIBHUSHAN SINGH MAHTO 3401019WL0130848 SHASHIBHUSHAN SINGH MAHTO 00048 BKID0004531 378 378 Processed 14/04/2023 S59536836 SHASHIBHUSHAN SINGH MAHTO ()
SubTotal 378 378
3 TAMAR JH-01-019-004-001/214
(DIMBUJARDA) 		3401019000NRG22Z130420221166995 13/04/2023 AMULYA MAHTO 3401019WL0130848 AMULYA MAHTO 00048 BKID0004911 189 189 Processed 14/04/2023 S59536836 AMULYA MAHTO ()
4 TAMAR JH-01-019-004-001/214
(DIMBUJARDA) 		3401019000NRG22Z130420221166994 13/04/2023 YAMUNA DEVI 3401019WL0130848 YAMUNA DEVI 00048 BKID0004911 189 189 Processed 14/04/2023 S59536836 YAMUNA DEVI ()
5 TAMAR JH-01-019-004-001/745
(DIMBUJARDA) 		3401019000NRG22Z130420221167012 13/04/2023 RANVIJAY MAHTO 3401019WL0130848 RANVIJAY MAHTO 00048 BKID0004911 378 378 Processed 14/04/2023 S59536836 RANVIJAY MAHTO ()
6 TAMAR JH-01-019-004-006/79
(DIMBUJARDA) 		3401019000NRG22Z130420221167038 13/04/2023 NARESHCHANDRA MAHTO 3401019WL0130848 NARESHCHANDRA MAHTO 00048 BKID0004911 108 108 Processed 14/04/2023 S59536836 NARESHCHANDRA MAHTO ()
7 TAMAR JH-01-019-004-009/221
(DIMBUJARDA) 		3401019000NRG22Z130420221167043 13/04/2023 Dayaram Mahto 3401019WL0130848 Dayaram Mahto 00048 BKID0004911 108 108 Processed 14/04/2023 S59536836 Dayaram Mahto ()
SubTotal 972 972
8 TAMAR JH-01-019-004-005/293
(DIMBUJARDA) 		3401019000NRG22Z130420221167028 13/04/2023 DASHIRAM YOGI 3401019WL0130848 DASHIRAM YOGI 00048 BKID0004927 216 216 Processed 14/04/2023 S59536836 DASHIRAM YOGI ()
9 TAMAR JH-01-019-004-005/367
(DIMBUJARDA) 		3401019000NRG22Z130420221167030 13/04/2023 CHATHI DEVI 3401019WL0130848 CHATHI DEVI 00048 BKID0004927 216 216 Processed 14/04/2023 S59536836 CHATHI DEVI ()
10 TAMAR JH-01-019-004-005/59
(DIMBUJARDA) 		3401019000NRG22Z130420221167032 13/04/2023 ARUNA DEVI 3401019WL0130848 ARUNA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S59536836 ARUNA DEVI ()
SubTotal 621 621
11 TAMAR JH-01-019-004-001/224
(DIMBUJARDA) 		3401019000NRG22Z130420221166999 13/04/2023 BHASANI DEVI 3401019WL0130848 BHASANI DEVI 00048 BKID0004936 189 189 Processed 14/04/2023 S59536836 BHASANI DEVI ()
12 TAMAR JH-01-019-004-002/213
(DIMBUJARDA) 		3401019000NRG22Z130420221167019 13/04/2023 DINESH CHANDRA MAHTO 3401019WL0130848 DINESH CHANDRA MAHTO 00048 BKID0004936 243 243 Processed 14/04/2023 S59536836 DINESH CHANDRA MAHTO ()
13 TAMAR JH-01-019-004-002/213
(DIMBUJARDA) 		3401019000NRG22Z130420221167018 13/04/2023 NALITA Devi 3401019WL0130848 NALITA Devi 00048 BKID0004936 243 243 Processed 14/04/2023 S59536836 NALITA Devi ()
14 TAMAR JH-01-019-004-003/2
(DIMBUJARDA) 		3401019000NRG22Z130420221167020 13/04/2023 RAIDHAN MAHTO 3401019WL0130848 RAIDHAN MAHTO 00048 BKID0004936 108 108 Processed 14/04/2023 S59536836 RAIDHAN MAHTO ()
15 TAMAR JH-01-019-004-005/177
(DIMBUJARDA) 		3401019000NRG22Z130420221167026 13/04/2023 VIDHYA DHAR MAHTO 3401019WL0130848 VIDHYA DHAR MAHTO 00048 BKID0004936 108 108 Processed 14/04/2023 S59536836 VIDHYA DHAR MAHTO ()
16 TAMAR JH-01-019-004-005/840
(DIMBUJARDA) 		3401019000NRG22Z130420221167035 13/04/2023 BHONDA MAHTO 3401019WL0130848 BHONDA MAHTO 00048 BKID0004936 378 378 Processed 14/04/2023 S59536836 BHONDA MAHTO ()
17 TAMAR JH-01-019-004-010/100
(DIMBUJARDA) 		3401019000NRG22Z130420221167045 13/04/2023 MUCHI MACHHUAA 3401019WL0130848 MUCHI MACHHUAA 00048 BKID0004936 108 108 Processed 14/04/2023 S59536836 MUCHI MACHHUAA ()
SubTotal 1377 1377
18 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG22Z130420221167002 13/04/2023 SUDHIR MAHTO 3401019WL0130848 SUDHIR MAHTO 00354 PUNB0284400 162 162 Processed 14/04/2023 S59536836 SUDHIR MAHTO ()
19 TAMAR JH-01-019-004-005/123
(DIMBUJARDA) 		3401019000NRG22Z130420221167024 13/04/2023 JAHARU YOGI 3401019WL0130848 JAHARU YOGI 00354 PUNB0284400 270 270 Processed 14/04/2023 S59536836 JAHARU YOGI ()
20 TAMAR JH-01-019-004-010/34
(DIMBUJARDA) 		3401019000NRG22Z130420221167048 13/04/2023 MAHESHWARI DEVI 3401019WL0130848 MAHESHWARI DEVI 00354 PUNB0284400 108 108 Processed 14/04/2023 S59536836 MAHESHWARI DEVI ()
21 TAMAR JH-01-019-023-001/65
(ULILOHAR) 		3401019000NRG22Z130420221167054 13/04/2023 CHETNAY DEV MAHTO 3401019WL0130848 CHETNAY DEV MAHTO 00354 PUNB0284400 108 108 Processed 14/04/2023 S59536836 CHETNAY DEV MAHTO ()
SubTotal 648 648
22 TAMAR JH-01-019-004-001/224
(DIMBUJARDA) 		3401019000NRG22Z130420221166998 13/04/2023 SUBODH KUMAR MAHTO 3401019WL0130848 SUBODH KUMAR MAHTO 00415 SBIN0004501 378 378 Processed 14/04/2023 S59536836 SUBODH KUMAR MAHTO ()
23 TAMAR JH-01-019-004-001/316
(DIMBUJARDA) 		3401019000NRG22Z130420221167006 13/04/2023 CHAMPA DEVI 3401019WL0130848 CHAMPA DEVI 00415 SBIN0004501 378 378 Processed 14/04/2023 S59536836 CHAMPA DEVI ()
24 TAMAR JH-01-019-004-001/787
(DIMBUJARDA) 		3401019000NRG22Z130420221167015 13/04/2023 DHANESHWAR MAHTO 3401019WL0130848 DHANESHWAR MAHTO 00415 SBIN0004501 378 378 Processed 14/04/2023 S59536836 DHANESHWAR MAHTO ()
25 TAMAR JH-01-019-004-010/9
(DIMBUJARDA) 		3401019000NRG22Z130420221167052 13/04/2023 Urmila Devi 3401019WL0130848 Urmila Devi 00415 SBIN0004501 108 108 Processed 14/04/2023 S59536836 Urmila Devi ()
SubTotal 1242 1242
26 TAMAR JH-01-019-004-009/111
(DIMBUJARDA) 		3401019000NRG22Z130420221167042 13/04/2023 DEVNARAYN LOHRA 3401019WL0130848 DEVNARAYN LOHRA 00415 SBIN0006313 351 351 Processed 14/04/2023 S59536836 DEVNARAYN LOHRA ()
27 TAMAR JH-01-019-004-010/9
(DIMBUJARDA) 		3401019000NRG22Z130420221167051 13/04/2023 ANIL KUMAR MAHTO 3401019WL0130848 ANIL KUMAR MAHTO 00415 SBIN0006313 108 108 Processed 14/04/2023 S59536836 ANIL KUMAR MAHTO ()
SubTotal 459 459
28 TAMAR JH-01-019-004-001/340
(DIMBUJARDA) 		3401019000NRG22Z130420221167008 13/04/2023 Solen Mahto 3401019WL0130848 Solen Mahto 00415 SBIN0008085 297 297 Processed 14/04/2023 S59536836 Solen Mahto ()
SubTotal 297 297
29 TAMAR JH-01-019-004-001/13
(DIMBUJARDA) 		3401019000NRG22Z130420221166987 13/04/2023 KALEBAR MAHTO 3401019WL0130848 KALEBAR MAHTO 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 KALEBAR MAHTO ()
30 TAMAR JH-01-019-004-001/143
(DIMBUJARDA) 		3401019000NRG22Z130420221166988 13/04/2023 SUNIL KUMAR MAHTO 3401019WL0130848 SUNIL KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 SUNIL KUMAR MAHTO ()
31 TAMAR JH-01-019-004-001/179
(DIMBUJARDA) 		3401019000NRG22Z130420221166990 13/04/2023 SOMA MAHTO 3401019WL0130848 SOMA MAHTO 00468 UBIN0536229 189 189 Processed 14/04/2023 S59536836 SOMA MAHTO ()
32 TAMAR JH-01-019-004-001/185
(DIMBUJARDA) 		3401019000NRG22Z130420221166991 13/04/2023 BHANUMATI DEVI 3401019WL0130848 BHANUMATI DEVI 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 BHANUMATI DEVI ()
33 TAMAR JH-01-019-004-001/192
(DIMBUJARDA) 		3401019000NRG22Z130420221166993 13/04/2023 Sahroi Mahto 3401019WL0130848 Sahroi Mahto 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 Sahroi Mahto ()
34 TAMAR JH-01-019-004-001/216
(DIMBUJARDA) 		3401019000NRG22Z130420221166996 13/04/2023 SARSWATI DEVI 3401019WL0130848 SARSWATI DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 SARSWATI DEVI ()
35 TAMAR JH-01-019-004-001/236
(DIMBUJARDA) 		3401019000NRG22Z130420221167000 13/04/2023 SWARN DEVI 3401019WL0130848 SWARN DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 SWARN DEVI ()
36 TAMAR JH-01-019-004-001/238
(DIMBUJARDA) 		3401019000NRG22Z130420221167001 13/04/2023 DOMANRAM MAHTO 3401019WL0130848 DOMANRAM MAHTO 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 DOMANRAM MAHTO ()
37 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG22Z130420221167003 13/04/2023 HOLIKA DEVI 3401019WL0130848 HOLIKA DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 HOLIKA DEVI ()
38 TAMAR JH-01-019-004-001/313
(DIMBUJARDA) 		3401019000NRG22Z130420221167004 13/04/2023 DUKHNI DEVI 3401019WL0130848 DUKHNI DEVI 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 DUKHNI DEVI ()
39 TAMAR JH-01-019-004-001/316
(DIMBUJARDA) 		3401019000NRG22Z130420221167005 13/04/2023 LAXMI NARAYAN MAHTO 3401019WL0130848 LAXMI NARAYAN MAHTO 00468 UBIN0536229 189 189 Processed 14/04/2023 S59536836 LAXMI NARAYAN MAHTO ()
40 TAMAR JH-01-019-004-001/324
(DIMBUJARDA) 		3401019000NRG22Z130420221167007 13/04/2023 Bideshi Mahto 3401019WL0130848 Bideshi Mahto 00468 UBIN0536229 54 54 Processed 14/04/2023 S59536836 Bideshi Mahto ()
41 TAMAR JH-01-019-004-001/38
(DIMBUJARDA) 		3401019000NRG22Z130420221167009 13/04/2023 SANTARI DEVI 3401019WL0130848 SANTARI DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 SANTARI DEVI ()
42 TAMAR JH-01-019-004-001/561
(DIMBUJARDA) 		3401019000NRG22Z100220231339156 13/04/2023 GANGA MANI DEVI 3401019WL0133264 GANGA MANI DEVI 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 GANGA MANI DEVI ()
43 TAMAR JH-01-019-004-001/68
(DIMBUJARDA) 		3401019000NRG22Z130420221167010 13/04/2023 NAREDRA MAHTO 3401019WL0130848 NAREDRA MAHTO 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 NAREDRA MAHTO ()
44 TAMAR JH-01-019-004-001/718
(DIMBUJARDA) 		3401019000NRG22Z130420221167011 13/04/2023 Rajendra Mahto 3401019WL0130848 Rajendra Mahto 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 Rajendra Mahto ()
45 TAMAR JH-01-019-004-001/745
(DIMBUJARDA) 		3401019000NRG22Z130420221167013 13/04/2023 MUKTI DANI DEVI 3401019WL0130848 MUKTI DANI DEVI 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 MUKTI DANI DEVI ()
46 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG22Z130420221167014 13/04/2023 Mangala Devi 3401019WL0130848 Mangala Devi 00468 UBIN0536229 162 162 Processed 14/04/2023 S59536836 Mangala Devi ()
47 TAMAR JH-01-019-004-001/799
(DIMBUJARDA) 		3401019000NRG22Z130420221167017 13/04/2023 Shrihari Mahto 3401019WL0130848 Shrihari Mahto 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 Shrihari Mahto ()
48 TAMAR JH-01-019-004-005/114
(DIMBUJARDA) 		3401019000NRG22Z130420221167021 13/04/2023 LAKHAN YOGI 3401019WL0130848 LAKHAN YOGI 00468 UBIN0536229 189 189 Processed 14/04/2023 S59536836 LAKHAN YOGI ()
49 TAMAR JH-01-019-004-005/122
(DIMBUJARDA) 		3401019000NRG22Z130420221167023 13/04/2023 BINDU YOGI 3401019WL0130848 BINDU YOGI 00468 UBIN0536229 108 108 Processed 14/04/2023 S59536836 BINDU YOGI ()
50 TAMAR JH-01-019-004-005/151
(DIMBUJARDA) 		3401019000NRG22Z130420221167025 13/04/2023 NANDLAL MAHTO 3401019WL0130848 NANDLAL MAHTO 00468 UBIN0536229 270 270 Processed 14/04/2023 S59536836 NANDLAL MAHTO ()
51 TAMAR JH-01-019-004-005/27
(DIMBUJARDA) 		3401019000NRG22Z130420221167027 13/04/2023 BADNI DEVI 3401019WL0130848 BADNI DEVI 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 BADNI DEVI ()
52 TAMAR JH-01-019-004-005/504
(DIMBUJARDA) 		3401019000NRG22Z130420221167031 13/04/2023 SALI SINGH YOGI 3401019WL0130848 SALI SINGH YOGI 00468 UBIN0536229 270 270 Processed 14/04/2023 S59536836 SALI SINGH YOGI ()
53 TAMAR JH-01-019-004-006/23
(DIMBUJARDA) 		3401019000NRG22Z130420221167036 13/04/2023 NANDKISHOR MISRA 3401019WL0130848 NANDKISHOR MISRA 00468 UBIN0536229 54 54 Processed 14/04/2023 S59536836 NANDKISHOR MISRA ()
54 TAMAR JH-01-019-004-006/34
(DIMBUJARDA) 		3401019000NRG22Z130420221167037 13/04/2023 PULAST MISHRA 3401019WL0130848 PULAST MISHRA 00468 UBIN0536229 351 351 Processed 14/04/2023 S59536836 PULAST MISHRA ()
55 TAMAR JH-01-019-004-007/6
(DIMBUJARDA) 		3401019000NRG22Z130420221167039 13/04/2023 LAXMIKAN MAHTO 3401019WL0130848 LAXMIKAN MAHTO 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 LAXMIKAN MAHTO ()
56 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG22Z130420221167040 13/04/2023 THAKUR JOGI 3401019WL0130848 THAKUR JOGI 00468 UBIN0536229 351 351 Processed 14/04/2023 S59536836 THAKUR JOGI ()
57 TAMAR JH-01-019-004-008/38
(DIMBUJARDA) 		3401019000NRG22Z130420221167041 13/04/2023 SANGITA GOSAI 3401019WL0130848 SANGITA GOSAI 00468 UBIN0536229 351 351 Processed 14/04/2023 S59536836 SANGITA GOSAI ()
58 TAMAR JH-01-019-004-009/231
(DIMBUJARDA) 		3401019000NRG22Z130420221167044 13/04/2023 RAJESH KUMAR MAHTO 3401019WL0130848 RAJESH KUMAR MAHTO 00468 UBIN0536229 378 378 Processed 14/04/2023 S59536836 RAJESH KUMAR MAHTO ()
59 TAMAR JH-01-019-004-010/18
(DIMBUJARDA) 		3401019000NRG22Z130420221167047 13/04/2023 GANGAMANI DEVI 3401019WL0130848 GANGAMANI DEVI 00468 UBIN0536229 54 54 Processed 14/04/2023 S59536836 GANGAMANI DEVI ()
60 TAMAR JH-01-019-004-010/18
(DIMBUJARDA) 		3401019000NRG22Z130420221167046 13/04/2023 RAMANATH MAHTO 3401019WL0130848 RAMANATH MAHTO 00468 UBIN0536229 54 54 Processed 14/04/2023 S59536836 RAMANATH MAHTO ()
61 TAMAR JH-01-019-004-010/56
(DIMBUJARDA) 		3401019000NRG22Z130420221167049 13/04/2023 SANJIV MACHHUWA 3401019WL0130848 SANJIV MACHHUWA 00468 UBIN0536229 108 108 Processed 14/04/2023 S59536836 SANJIV MACHHUWA ()
62 TAMAR JH-01-019-004-010/66
(DIMBUJARDA) 		3401019000NRG22Z130420221167050 13/04/2023 UPENDRA Nath Mahto 3401019WL0130848 UPENDRA Nath Mahto 00468 UBIN0536229 108 108 Processed 14/04/2023 S59536836 UPENDRA Nath Mahto ()
63 TAMAR JH-01-019-023-001/127
(ULILOHAR) 		3401019000NRG22Z130420221167053 13/04/2023 ANGAD MAHTO 3401019WL0130848 ANGAD MAHTO 00468 UBIN0536229 108 108 Processed 14/04/2023 S59536836 ANGAD MAHTO ()
SubTotal 8262 8262
64 TAMAR JH-01-019-004-001/188
(DIMBUJARDA) 		3401019000NRG22Z130420221166992 13/04/2023 Sitaram Mahto 3401019WL0130848 Sitaram Mahto 00695 SBIN0RRVCGB 378 378 Processed 14/04/2023 S59536836 Sitaram Mahto ()
65 TAMAR JH-01-019-004-001/224
(DIMBUJARDA) 		3401019000NRG22Z130420221166997 13/04/2023 ARUN MAHTO 3401019WL0130848 ARUN MAHTO 00695 SBIN0RRVCGB 378 378 Processed 14/04/2023 S59536836 ARUN MAHTO ()
66 TAMAR JH-01-019-004-005/335
(DIMBUJARDA) 		3401019000NRG22Z130420221167029 13/04/2023 KAMDU YOGI 3401019WL0130848 KAMDU YOGI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S59536836 KAMDU YOGI ()
67 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG22Z130420221167033 13/04/2023 UMESH YOGI 3401019WL0130848 UMESH YOGI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S59536836 UMESH YOGI ()
68 TAMAR JH-01-019-004-005/821
(DIMBUJARDA) 		3401019000NRG22Z130420221167034 13/04/2023 PARAN MAHTO 3401019WL0130848 PARAN MAHTO 00695 SBIN0RRVCGB 378 378 Processed 14/04/2023 S59536836 PARAN MAHTO ()
SubTotal 1674 1674
Total 16119 16119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_130423FTO_15871 Bank of Baroda BARB0BUNDUX Bundu 189
2 TAMAR JH3401019004_130423FTO_15871 BANK OF INDIA BKID0004531 MANOHARPUR 378
3 TAMAR JH3401019004_130423FTO_15871 BANK OF INDIA BKID0004911 BUNDU 972
4 TAMAR JH3401019004_130423FTO_15871 BANK OF INDIA BKID0004927 SONAHATU 621
5 TAMAR JH3401019004_130423FTO_15871 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
6 TAMAR JH3401019004_130423FTO_15871 Punjab National Bank PUNB0284400 PARASI 648
7 TAMAR JH3401019004_130423FTO_15871 State Bank of India SBIN0004501 BUNDU 1242
8 TAMAR JH3401019004_130423FTO_15871 State Bank of India SBIN0006313 RANGAMATI 459
9 TAMAR JH3401019004_130423FTO_15871 State Bank of India SBIN0008085 MIHIJAM 297
10 TAMAR JH3401019004_130423FTO_15871 Union Bank of India UBIN0536229 TAMAR 8262
11 TAMAR JH3401019004_130423FTO_15871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 378
12 TAMAR JH3401019004_130423FTO_15871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 756
13 TAMAR JH3401019004_130423FTO_15871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 540

Download In Excel