Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_170224APB_FTO_941687
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-01-019-004-001/446
(DIMBUJARDA) 		3401019000NRG24Z100220241662537 17/02/2024 Kabita Devi 3401019WL102830 Kabita Devi 00048 BKID0004927 162 162 Processed 18/02/2024 S35188305 KAVITA KUMARI D/O-SRI SUKHDEV MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-007/131
(DIMBUJARDA) 		3401019000NRG24Z100220241662502 17/02/2024 JAGNNATH MAHTO 3401019WL102826 JAGNNATH MAHTO 00048 BKID0004927 162 162 Processed 18/02/2024 S35188305 JAGNNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z100220241662533 17/02/2024 ARBIND KUMAR MAHTO 3401019WL102830 ARBIND KUMAR MAHTO 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z100220241662535 17/02/2024 DEEPAK KUMAR MAHTO 3401019WL102830 DEEPAK KUMAR MAHTO 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24Z100220241662513 17/02/2024 Dinbandhu Mahto 3401019WL102828 Dinbandhu Mahto 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 DILBANDHU MAHTO S/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-006/704
(DIMBUJARDA) 		3401019000NRG24Z100220241662495 17/02/2024 ANIRUDDH YOGI 3401019WL102825 ANIRUDDH YOGI 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 ANIRUDDH YOGI BANK OF INDIA(508505)
SubTotal 648 648
7 TAMAR JH-01-019-004-001/284
(DIMBUJARDA) 		3401019000NRG24Z100220241662512 17/02/2024 Kalawati Devi 3401019WL102828 Kalawati Devi 00354 PUNB0284400 162 162 Processed 18/02/2024 S35188305 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z100220241662516 17/02/2024 Tira Devi 3401019WL102828 Tira Devi 00415 SBIN0004501 81 81 Processed 18/02/2024 S35188305 MRS TIRA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-004-001/748
(DIMBUJARDA) 		3401019000NRG24Z100220241659060 17/02/2024 MANSA RAM MAHTO 3401019WL102561 MANSA RAM MAHTO 00415 SBIN0004501 27 27 Processed 18/02/2024 S35188305 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
10 TAMAR JH-01-019-004-001/217
(DIMBUJARDA) 		3401019000NRG24Z100220241662511 17/02/2024 RITA DEVI 3401019WL102828 RITA DEVI 00415 SBIN0006313 162 162 Processed 18/02/2024 S35188305 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 TAMAR JH-01-019-004-001/200
(DIMBUJARDA) 		3401019000NRG24Z100220241662492 17/02/2024 HARIHAR MAHTO 3401019WL102825 HARIHAR MAHTO 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 HARIHAR MAHTO SO GANAK MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-001/226
(DIMBUJARDA) 		3401019000NRG24Z100220241662530 17/02/2024 SANCHNA DEVI 3401019WL102830 SANCHNA DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 SANCHNA DEVI W/O RAMRATAN MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-001/232
(DIMBUJARDA) 		3401019000NRG24Z100220241662532 17/02/2024 ANIRUDH MAHTO 3401019WL102830 ANIRUDH MAHTO 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 ANIRUDH MAHTO SO RAJKISHOR MAHTO UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-001/232
(DIMBUJARDA) 		3401019000NRG24Z100220241662531 17/02/2024 BISHOKHA DEVI 3401019WL102830 BISHOKHA DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 BISHOKHA DEVI WO ANIRUDH MAHTO UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z100220241662534 17/02/2024 KAMLA DEVI 3401019WL102830 KAMLA DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-004-001/278
(DIMBUJARDA) 		3401019000NRG24Z100220241662493 17/02/2024 Nisha Devi 3401019WL102825 Nisha Devi 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 MRS NISHA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-004-001/285
(DIMBUJARDA) 		3401019000NRG24Z100220241662514 17/02/2024 Champa Devi 3401019WL102828 Champa Devi 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 CHAMPA KUMARI BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-001/348
(DIMBUJARDA) 		3401019000NRG24Z100220241662536 17/02/2024 Raghunath Mahto 3401019WL102830 Raghunath Mahto 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 RAGHUNATH MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z100220241662515 17/02/2024 Subhashchandra Mahto 3401019WL102828 Subhashchandra Mahto 00468 UBIN0536229 81 81 Processed 18/02/2024 S35188305 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z100220241662538 17/02/2024 KARMI DEVI 3401019WL102830 KARMI DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 KARMI KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-001/725
(DIMBUJARDA) 		3401019000NRG24Z100220241662539 17/02/2024 REKHA DEVI 3401019WL102830 REKHA DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 REKHA DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG24Z100220241662540 17/02/2024 Mangala Devi 3401019WL102830 Mangala Devi 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 MANGALA DEVI W/O NAGEN LOHRA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-005/37
(DIMBUJARDA) 		3401019000NRG24Z100220241662494 17/02/2024 JOGENDAR MAHTO 3401019WL102825 JOGENDAR MAHTO 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 Mr. YOGENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-004-005/842
(DIMBUJARDA) 		3401019000NRG24Z100220241662501 17/02/2024 SINDHUBALA DEVI 3401019WL102826 SINDHUBALA DEVI 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 SINDUBALA DEVI WO RASIK DAS UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-007/4
(DIMBUJARDA) 		3401019000NRG24Z100220241662496 17/02/2024 KALESHWAR MAHTO 3401019WL102825 KALESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 KALESHWAR MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-009/231
(DIMBUJARDA) 		3401019000NRG24Z100220241662518 17/02/2024 RAJESH KUMAR MAHTO 3401019WL102829 RAJESH KUMAR MAHTO 00468 UBIN0536229 162 162 Processed 18/02/2024 S35188305 RAJESH KUMAR MAHTO SO SANTOSH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2511 2511
27 TAMAR JH-01-019-004-005/368
(DIMBUJARDA) 		3401019000NRG24Z100220241662500 17/02/2024 RAJKISHOR MATHO 3401019WL102826 RAJKISHOR MATHO 00695 SBIN0RRVCGB 81 81 Processed 18/02/2024 S35188305 RAJKISHOR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_170224APB_FTO_941687 BANK OF INDIA BKID0004927 SONAHATU 324
2 TAMAR JH3401019004_170224APB_FTO_941687 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019004_170224APB_FTO_941687 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019004_170224APB_FTO_941687 State Bank of India SBIN0004501 BUNDU 108
5 TAMAR JH3401019004_170224APB_FTO_941687 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019004_170224APB_FTO_941687 Union Bank of India UBIN0536229 TAMAR 2511
7 TAMAR JH3401019004_170224APB_FTO_941687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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