Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_101023APB_FTO_633571
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-01-019-004-010/65
(DIMBUJARDA) 		3401019000NRG24Z101020231203738 10/10/2023 VANBIHARI MAHTO 3401019WL070915 VANBIHARI MAHTO 00045 BARB0BUNDUX 54 54 Processed 12/10/2023 S99198002 BANBIHARI MAHTO BANK OF BARODA(606985)
SubTotal 54 54
2 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z101020231203723 10/10/2023 Ghasni Devi 3401019WL070914 Ghasni Devi 00048 BKID0004911 81 81 Processed 12/10/2023 S99198002 GHASANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z101020231203735 10/10/2023 Guruwari Devi 3401019WL070915 Guruwari Devi 00048 BKID0004927 54 54 Processed 12/10/2023 S99198002 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 54 54
4 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z101020231203699 10/10/2023 Shankar Mahto 3401019WL070913 Shankar Mahto 00048 BKID0004936 54 54 Processed 12/10/2023 S99198002 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z101020231203722 10/10/2023 Ghanshyam Mahto 3401019WL070914 Ghanshyam Mahto 00048 BKID0004936 81 81 Processed 12/10/2023 S99198002 GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24Z101020231203745 10/10/2023 SHISHUPAL MAHTO 3401019WL070916 SHISHUPAL MAHTO 00354 PUNB0093900 54 54 Processed 12/10/2023 S99198002 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
7 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z101020231203715 10/10/2023 Uma Kant Mahto 3401019WL070914 Uma Kant Mahto 00354 PUNB0284400 54 54 Processed 12/10/2023 S99198002 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
8 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24Z101020231203744 10/10/2023 Ranbhanjan Mahto 3401019WL070916 Ranbhanjan Mahto 00415 SBIN0004501 54 54 Processed 12/10/2023 S99198002 MR RANBHANJAN MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z101020231203696 10/10/2023 PRADIP KUMAR MAHTO 3401019WL070913 PRADIP KUMAR MAHTO 00415 SBIN0004501 54 54 Processed 12/10/2023 S99198002 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z101020231203695 10/10/2023 SAHADEV MAH 3401019WL070913 SAHADEV MAH 00415 SBIN0004501 54 54 Processed 12/10/2023 S99198002 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z101020231203724 10/10/2023 Nima Kumari 3401019WL070914 Nima Kumari 00415 SBIN0004501 81 81 Processed 12/10/2023 S99198002 MISS NEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
12 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z101020231203698 10/10/2023 SABITA DEVI 3401019WL070913 SABITA DEVI 00415 SBIN0006313 81 81 Processed 12/10/2023 S99198002 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
13 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z101020231203732 10/10/2023 Subhashchandra Mahto 3401019WL070915 Subhashchandra Mahto 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z101020231203746 10/10/2023 ASHA DEVI 3401019WL070916 ASHA DEVI 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z101020231203694 10/10/2023 PRABHA DEVI 3401019WL070913 PRABHA DEVI 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z101020231203697 10/10/2023 GANESH CHANDRA MAHTO 3401019WL070913 GANESH CHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 12/10/2023 S99198002 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z101020231203700 10/10/2023 Prameshwari Devi 3401019WL070913 Prameshwari Devi 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 PRAMESHWARI DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z101020231203716 10/10/2023 INDRA YOGI 3401019WL070914 INDRA YOGI 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 INDRA YOGI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z101020231203717 10/10/2023 Ramu Yogi 3401019WL070914 Ramu Yogi 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 RAMU YOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z101020231203736 10/10/2023 ANUP KUMAR NATH 3401019WL070915 ANUP KUMAR NATH 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24Z101020231203737 10/10/2023 BHANDU DEVI 3401019WL070915 BHANDU DEVI 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24Z101020231203747 10/10/2023 SANICHAR JOGI 3401019WL070916 SANICHAR JOGI 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24Z101020231203748 10/10/2023 Shankar prasad nath 3401019WL070916 Shankar prasad nath 00468 UBIN0536229 54 54 Processed 12/10/2023 S99198002 SHANKAR PRASAD NATH BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-010/157
(DIMBUJARDA) 		3401019000NRG24Z101020231203702 10/10/2023 Rekha Devi 3401019WL070913 Rekha Devi 00468 UBIN0536229 81 81 Processed 12/10/2023 S99198002 REKHA DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24Z101020231203703 10/10/2023 BIMLA DEVI 3401019WL070913 BIMLA DEVI 00468 UBIN0536229 81 81 Processed 12/10/2023 S99198002 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 783 783
26 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z101020231203734 10/10/2023 Chhutu Mahto 3401019WL070915 Chhutu Mahto 00695 SBIN0RRVCGB 54 54 Processed 12/10/2023 S99198002 CHHUTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_101023APB_FTO_633571 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019004_101023APB_FTO_633571 BANK OF INDIA BKID0004911 BUNDU 81
3 TAMAR JH3401019004_101023APB_FTO_633571 BANK OF INDIA BKID0004927 SONAHATU 54
4 TAMAR JH3401019004_101023APB_FTO_633571 BANK OF INDIA BKID0004936 RAIDIH MORE 135
5 TAMAR JH3401019004_101023APB_FTO_633571 Punjab National Bank PUNB0093900 AGRORA COLONY 54
6 TAMAR JH3401019004_101023APB_FTO_633571 Punjab National Bank PUNB0284400 PARASI 54
7 TAMAR JH3401019004_101023APB_FTO_633571 State Bank of India SBIN0004501 BUNDU 243
8 TAMAR JH3401019004_101023APB_FTO_633571 State Bank of India SBIN0006313 RANGAMATI 81
9 TAMAR JH3401019004_101023APB_FTO_633571 Union Bank of India UBIN0536229 TAMAR 783
10 TAMAR JH3401019004_101023APB_FTO_633571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 54

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