Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:08:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_050923APB_FTO_516551
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-01-019-004-008/117
(DIMBUJARDA) 		3401019000NRG24Z030920231000368 05/09/2023 Anuj Munda 3401019WL057852 Anuj Munda 00045 BARB0BUNDUX 162 162 Processed 06/09/2023 S43127928 ANUJ MUNDA S/O KRISHNA SINGH MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-004-010/65
(DIMBUJARDA) 		3401019000NRG24Z050920231008964 05/09/2023 VANBIHARI MAHTO 3401019WL058390 VANBIHARI MAHTO 00045 BARB0BUNDUX 324 324 Processed 06/09/2023 S43127928 BANBIHARI MAHTO BANK OF BARODA(606985)
SubTotal 486 486
3 TAMAR JH-01-019-004-010/187
(DIMBUJARDA) 		3401019000NRG24Z050920231010170 05/09/2023 ASHOK KUMAR MAHTO 3401019WL058467 ASHOK KUMAR MAHTO 00048 BKID0004911 135 135 Processed 06/09/2023 S43127928 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-010/226
(DIMBUJARDA) 		3401019000NRG24Z050920231008963 05/09/2023 Ganesh Chandra Mahto 3401019WL058390 Ganesh Chandra Mahto 00048 BKID0004911 324 324 Processed 06/09/2023 S43127928 GANESH CHANDRA MAHTO S/O PRADHAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z030920231000370 05/09/2023 Phalguni Mahto 3401019WL057852 Phalguni Mahto 00048 BKID0004911 162 162 Processed 06/09/2023 S43127928 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 621 621
6 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24Z050920231010175 05/09/2023 Shaja Mahto 3401019WL058469 Shaja Mahto 00048 BKID0004927 270 270 Processed 06/09/2023 S43127928 SAHAJA MAHTO S/O-MUKHUJYA MAHATO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/287
(DIMBUJARDA) 		3401019000NRG24Z020920230999835 05/09/2023 CHAMPA DEVI 3401019WL057823 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 06/09/2023 S43127928 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
8 TAMAR JH-01-019-004-002/21
(DIMBUJARDA) 		3401019000NRG24Z050920231010166 05/09/2023 Yasho Devi 3401019WL058467 Yasho Devi 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 YASHO DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z030920231000366 05/09/2023 LALIN SINGH MUNDA 3401019WL057852 LALIN SINGH MUNDA 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 LALIN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z020920230999833 05/09/2023 BHIDI DEVI 3401019WL057823 BHIDI DEVI 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 BHUDI DEVI W/O HARADHAN MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/212
(DIMBUJARDA) 		3401019000NRG24Z020920230999834 05/09/2023 SANDEEP MAHTO 3401019WL057823 SANDEEP MAHTO 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 SANDIP MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-008/116
(DIMBUJARDA) 		3401019000NRG24Z030920231000367 05/09/2023 Krishna Munda 3401019WL057852 Krishna Munda 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 KRISHNA MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/113
(DIMBUJARDA) 		3401019000NRG24Z050920231008687 05/09/2023 ARUN MAHTO 3401019WL058373 ARUN MAHTO 00048 BKID0004936 297 297 Processed 06/09/2023 S43127928 ARJUN MAHTO IDBI BANK(607095)
14 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z050920231010171 05/09/2023 Bheemsen Mahto 3401019WL058467 Bheemsen Mahto 00048 BKID0004936 270 270 Processed 06/09/2023 S43127928 BHEEMSEN MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24Z050920231008965 05/09/2023 DHANESHWAR MAHTO 3401019WL058390 DHANESHWAR MAHTO 00048 BKID0004936 378 378 Processed 06/09/2023 S43127928 DHANESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1755 1755
16 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24Z020920230999813 05/09/2023 SHISHUPAL MAHTO 3401019WL057822 SHISHUPAL MAHTO 00354 PUNB0093900 162 162 Processed 06/09/2023 S43127928 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
17 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z020920230999815 05/09/2023 AKCHAY KUMAR MAHTO 3401019WL057822 AKCHAY KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 06/09/2023 S43127928 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z020920230999818 05/09/2023 Budhi Kumari 3401019WL057822 Budhi Kumari 00354 PUNB0284400 162 162 Processed 06/09/2023 S43127928 BUDHI KUMARI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-005/857
(DIMBUJARDA) 		3401019000NRG24Z020920230999838 05/09/2023 Nisha Kumari 3401019WL057823 Nisha Kumari 00354 PUNB0284400 162 162 Processed 06/09/2023 S43127928 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z030920231000369 05/09/2023 MINA DEVI 3401019WL057852 MINA DEVI 00354 PUNB0284400 162 162 Processed 06/09/2023 S43127928 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
21 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z050920231010168 05/09/2023 Ajit Mahto 3401019WL058467 Ajit Mahto 00415 SBIN0004501 351 351 Processed 06/09/2023 S43127928 AJIT KUMAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24Z020920230999819 05/09/2023 SUBHASH CHANDRA MAHTO 3401019WL057822 SUBHASH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127928 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 513 513
23 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z050920231008686 05/09/2023 SUSMA DEVI 3401019WL058373 SUSMA DEVI 00415 SBIN0006313 324 324 Processed 06/09/2023 S43127928 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-004-010/171
(DIMBUJARDA) 		3401019000NRG24Z020920230999820 05/09/2023 SARITA KUMARI 3401019WL057822 SARITA KUMARI 00415 SBIN0006313 162 162 Processed 06/09/2023 S43127928 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
25 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG24Z050920231010167 05/09/2023 SAHDEO MAHTO 3401019WL058467 SAHDEO MAHTO 00415 SBIN0032178 216 216 Processed 06/09/2023 S43127928 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 216 216
26 TAMAR JH-01-019-004-002/6
(DIMBUJARDA) 		3401019000NRG24Z020920230999814 05/09/2023 CHATUR MAHTO 3401019WL057822 CHATUR MAHTO 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 CHATUR MAHTO S/O KARAM MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z020920230999816 05/09/2023 ASHA DEVI 3401019WL057822 ASHA DEVI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24Z030920231000364 05/09/2023 BISHAKHO DEVI 3401019WL057852 BISHAKHO DEVI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z030920231000365 05/09/2023 Rekhohari SINGH Munda 3401019WL057852 Rekhohari SINGH Munda 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z020920230999831 05/09/2023 INDRA YOGI 3401019WL057823 INDRA YOGI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 INDRA YOGI BANK OF INDIA(508505)
31 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24Z020920230999832 05/09/2023 RADHA YOGI 3401019WL057823 RADHA YOGI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RADHA YOGI SO HARI YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z020920230999817 05/09/2023 KISHARI DEVI 3401019WL057822 KISHARI DEVI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 BIDAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z020920230999836 05/09/2023 RAM JOGI 3401019WL057823 RAM JOGI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z020920230999837 05/09/2023 Rajkishor Nath 3401019WL057823 Rajkishor Nath 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG24Z030920231000373 05/09/2023 BHAGIRATH YOGI 3401019WL057853 BHAGIRATH YOGI 00468 UBIN0536229 135 135 Processed 06/09/2023 S43127928 BHAGIRATH YOGI BANK OF INDIA(508505)
36 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24Z030920231000374 05/09/2023 THAKUR JOGI 3401019WL057853 THAKUR JOGI 00468 UBIN0536229 135 135 Processed 06/09/2023 S43127928 THAKUR JOGI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-009/95
(DIMBUJARDA) 		3401019000NRG24Z050920231010169 05/09/2023 SUKHDEV MAHTO 3401019WL058467 SUKHDEV MAHTO 00468 UBIN0536229 216 216 Processed 06/09/2023 S43127928 SUKDEO MAHTO S/O AJAMBAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1944 1944
38 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z020920230999830 05/09/2023 Chhutu Mahto 3401019WL057823 Chhutu Mahto 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 CHHUTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7425 7425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_050923APB_FTO_516551 Bank of Baroda BARB0BUNDUX Bundu 486
2 TAMAR JH3401019004_050923APB_FTO_516551 BANK OF INDIA BKID0004911 BUNDU 621
3 TAMAR JH3401019004_050923APB_FTO_516551 BANK OF INDIA BKID0004927 SONAHATU 432
4 TAMAR JH3401019004_050923APB_FTO_516551 BANK OF INDIA BKID0004936 RAIDIH MORE 1755
5 TAMAR JH3401019004_050923APB_FTO_516551 Punjab National Bank PUNB0093900 AGRORA COLONY 162
6 TAMAR JH3401019004_050923APB_FTO_516551 Punjab National Bank PUNB0284400 PARASI 648
7 TAMAR JH3401019004_050923APB_FTO_516551 State Bank of India SBIN0004501 BUNDU 513
8 TAMAR JH3401019004_050923APB_FTO_516551 State Bank of India SBIN0006313 RANGAMATI 486
9 TAMAR JH3401019004_050923APB_FTO_516551 State Bank of India SBIN0032178 KANTATOLI RANCHI 216
10 TAMAR JH3401019004_050923APB_FTO_516551 Union Bank of India UBIN0536229 TAMAR 1944
11 TAMAR JH3401019004_050923APB_FTO_516551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel