Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_040823APB_FTO_408047
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) 		3401019000NRG24310720230803519 04/08/2023 Nikhil Seth 3401019WL044830 Nikhil Seth 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774556215 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24030820230832642 04/08/2023 PHANINDAR MAHTO 3401019WL046703 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774556192 PHANINDAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24030820230832650 04/08/2023 Phalguni Mahto 3401019WL046703 Phalguni Mahto 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774556190 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24310720230803361 04/08/2023 Guruwari Devi 3401019WL044823 Guruwari Devi 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774556198 GURUWARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/703
(DIMBUJARDA) 		3401019000NRG24030820230832647 04/08/2023 PRATHAMI DEVI 3401019WL046703 PRATHAMI DEVI 00048 BKID0004927 456 456 Processed 20/09/2023 5774556189 PRATHAMI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-009/29
(DIMBUJARDA) 		3401019000NRG24310720230803363 04/08/2023 MAYARAM MAHTO 3401019WL044823 MAYARAM MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774556202 MAYARAM MAHTO S/O RIDAY MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-010/180
(DIMBUJARDA) 		3401019000NRG24310720230803348 04/08/2023 RAJKUMAR MAHTO 3401019WL044822 RAJKUMAR MAHTO 00048 BKID0004927 912 912 Processed 20/09/2023 5774556197 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
8 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24310720230803515 04/08/2023 ISHWAR SETH 3401019WL044830 ISHWAR SETH 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556206 ISHWAR SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24310720230803516 04/08/2023 LILA DEVI 3401019WL044830 LILA DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556208 LILA DEBI BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/327
(DIMBUJARDA) 		3401019000NRG24030820230832640 04/08/2023 MIHER SING MUNDA 3401019WL046703 MIHER SING MUNDA 00048 BKID0004936 456 456 Processed 20/09/2023 5774556207 MIHIR SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24310720230803517 04/08/2023 RENUKA DEVI 3401019WL044830 RENUKA DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556209 RENUKA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/706
(DIMBUJARDA) 		3401019000NRG24030820230832648 04/08/2023 SARITA DEVI 3401019WL046703 SARITA DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556205 SARITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24310720230803518 04/08/2023 Manko Devi 3401019WL044830 Manko Devi 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556213 MANJO DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24310720230803520 04/08/2023 KAMLA KANT SETH 3401019WL044830 KAMLA KANT SETH 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556214 KAMLA KANT SETH BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24310720230803521 04/08/2023 SARTHI DEVI 3401019WL044830 SARTHI DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556212 SARTHI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24310720230803345 04/08/2023 BHARAT MAHTO 3401019WL044822 BHARAT MAHTO 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556211 BHARAT MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24310720230803347 04/08/2023 RAJENDAR NATH MAHTO 3401019WL044822 RAJENDAR NATH MAHTO 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556216 RAJENDRA MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24310720230803367 04/08/2023 KUNTI DEVI 3401019WL044823 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774556210 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 14136 14136
19 TAMAR JH-01-019-004-005/444
(DIMBUJARDA) 		3401019000NRG24030820230832644 04/08/2023 Jagadish Singh Munda 3401019WL046703 Jagadish Singh Munda 00354 PUNB0284400 456 456 Processed 20/09/2023 5774556180 JAGADISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24030820230832649 04/08/2023 MINA DEVI 3401019WL046703 MINA DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774556181 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
21 TAMAR JH-01-019-004-001/133
(DIMBUJARDA) 		3401019000NRG24310720230803343 04/08/2023 SRI CHHAND MAHTO 3401019WL044822 SRI CHHAND MAHTO 00468 UBIN0536229 456 456 Processed 20/09/2023 5774556200 SRICHAND MAHTO S/O DWARIKA MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24310720230803507 04/08/2023 BIMLA DEVI 3401019WL044830 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556182 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24310720230803344 04/08/2023 SHYAM SINGH MAHTO 3401019WL044822 SHYAM SINGH MAHTO 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556195 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24310720230803511 04/08/2023 PRIYANATH MAHTO 3401019WL044830 PRIYANATH MAHTO 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556183 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24310720230803359 04/08/2023 INDRA YOGI 3401019WL044823 INDRA YOGI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556204 INDRA YOGI BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24310720230803360 04/08/2023 LALYOGI 3401019WL044823 LALYOGI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556188 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24310720230803512 04/08/2023 CHUTUL SETH 3401019WL044830 CHUTUL SETH 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556187 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24310720230803513 04/08/2023 RUKIYA DEVI 3401019WL044830 RUKIYA DEVI 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556186 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24310720230803514 04/08/2023 SUBASH Seth 3401019WL044830 SUBASH Seth 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556185 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/416
(DIMBUJARDA) 		3401019000NRG24030820230832641 04/08/2023 Brishi devi 3401019WL046703 Brishi devi 00468 UBIN0536229 456 456 Processed 20/09/2023 5774556196 BRISHI DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/524
(DIMBUJARDA) 		3401019000NRG24030820230832645 04/08/2023 Sudesh Kumar Nath 3401019WL046703 Sudesh Kumar Nath 00468 UBIN0536229 1368 1368 Rejected 20/09/2023 5774556191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24310720230803377 04/08/2023 Shankar prasad nath 3401019WL044824 Shankar prasad nath 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556203 SHANKAR PRASAD NATH BANK OF INDIA(508505)
33 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24310720230803522 04/08/2023 SAMPATI DEVI 3401019WL044830 SAMPATI DEVI 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774556194 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-004-009/171
(DIMBUJARDA) 		3401019000NRG24310720230803362 04/08/2023 Sateshwar Mahto 3401019WL044823 Sateshwar Mahto 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556201 SATESHWAR MAHTO S/O CHATUR MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-009/201
(DIMBUJARDA) 		3401019000NRG24310720230803346 04/08/2023 KARMI DEVI 3401019WL044822 KARMI DEVI 00468 UBIN0536229 912 912 Processed 20/09/2023 5774556199 KARAMI DEVI W/O ASUTO MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-009/40
(DIMBUJARDA) 		3401019000NRG24310720230803379 04/08/2023 MANU SATKARMKAR 3401019WL044824 MANU SATKARMKAR 00468 UBIN0536229 1368 1368 Processed 20/09/2023 5774556184 MANU SATKARMKAR SO SAMAL SATKARMAKAR UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24310720230803524 04/08/2023 BIPATI DEVI 3401019WL044830 BIPATI DEVI 00468 UBIN0536229 1140 1140 Processed 20/09/2023 5774556193 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 20520 20520
38 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24030820230832651 04/08/2023 Bhaw Singh Mahto 3401019WL046703 Bhaw Singh Mahto 00687 IBKL063JS75 1368 1368 Processed 20/09/2023 5774556179 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 46056 46056

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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_408047 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019004_040823APB_FTO_408047 BANK OF INDIA BKID0004911 BUNDU 2736
3 TAMAR JH3401019004_040823APB_FTO_408047 BANK OF INDIA BKID0004927 SONAHATU 4104
4 TAMAR JH3401019004_040823APB_FTO_408047 BANK OF INDIA BKID0004936 RAIDIH MORE 14136
5 TAMAR JH3401019004_040823APB_FTO_408047 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019004_040823APB_FTO_408047 Union Bank of India UBIN0536229 TAMAR 20520
7 TAMAR JH3401019004_040823APB_FTO_408047 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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