Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:36:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_100523APB_FTO_110976
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-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG24Z060520230155597 10/05/2023 SUKHLAL MAHTO 3401019WL008186 SUKHLAL MAHTO 00048 BKID0004911 162 162 Processed 12/05/2023 S86504791 SUKHLAL MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z090520230174456 10/05/2023 PHANINDAR MAHTO 3401019WL009277 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 12/05/2023 S86504791 PHANINDAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/227
(DIMBUJARDA) 		3401019000NRG24Z090520230174464 10/05/2023 Radhika Kumari 3401019WL009277 Radhika Kumari 00048 BKID0004911 162 162 Processed 12/05/2023 S86504791 RADHIKA KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z090520230174465 10/05/2023 Phalguni Mahto 3401019WL009277 Phalguni Mahto 00048 BKID0004911 162 162 Processed 12/05/2023 S86504791 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z070520230161705 10/05/2023 LALITA Devi 3401019WL008535 LALITA Devi 00048 BKID0004927 135 135 Processed 12/05/2023 S86504791 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z070520230161706 10/05/2023 Nilkant SINGH Munda 3401019WL008535 Nilkant SINGH Munda 00048 BKID0004927 135 135 Processed 12/05/2023 S86504791 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-004-008/101
(DIMBUJARDA) 		3401019000NRG24Z070520230161709 10/05/2023 JAGMOHAN YOGI 3401019WL008535 JAGMOHAN YOGI 00048 BKID0004927 162 162 Processed 12/05/2023 S86504791 JAGMOHAN YOGI S/O BINDA YOGI UNION BANK OF INDIA(508500)
SubTotal 432 432
8 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG24Z060520230155594 10/05/2023 JAGMOJHAN MAHTO 3401019WL008186 JAGMOJHAN MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 JAGMOHAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG24Z060520230155595 10/05/2023 RAJOBALA DEVI 3401019WL008186 RAJOBALA DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 RAJOBALA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-002/136
(DIMBUJARDA) 		3401019000NRG24Z060520230155598 10/05/2023 NIRMALA DEVI 3401019WL008186 NIRMALA DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 NIRMALA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-002/157
(DIMBUJARDA) 		3401019000NRG24Z060520230155599 10/05/2023 Seela Kumari 3401019WL008186 Seela Kumari 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SEELA KUMARI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z090520230174449 10/05/2023 LAMBODAR MAHTO 3401019WL009277 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z090520230174452 10/05/2023 JANKI DEVI 3401019WL009277 JANKI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 JANKI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z090520230174454 10/05/2023 Yasoda Devi 3401019WL009277 Yasoda Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z090520230174455 10/05/2023 BANESHWAR SINGH MUNDA 3401019WL009277 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z090520230174459 10/05/2023 BHAJENDRA MAHTO 3401019WL009277 BHAJENDRA MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 BHAJENDRA MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z090520230174460 10/05/2023 SONJOTI DEVI 3401019WL009277 SONJOTI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SANJOTI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z070520230161710 10/05/2023 Bheemsen Mahto 3401019WL008535 Bheemsen Mahto 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
19 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z090520230174462 10/05/2023 SATENDAR NATH MAHTO 3401019WL009277 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z090520230174463 10/05/2023 MINA DEVI 3401019WL009277 MINA DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24Z090520230174448 10/05/2023 Rohit Yogi 3401019WL009277 Rohit Yogi 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 MASTER ROHIT YOGI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z090520230174451 10/05/2023 Mira Devi 3401019WL009277 Mira Devi 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z070520230161707 10/05/2023 Ajit Mahto 3401019WL008535 Ajit Mahto 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
24 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG24Z060520230155596 10/05/2023 SHAIBYA DEVI 3401019WL008186 SHAIBYA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SHAIBYA DEVI W/O SUKHLAL MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG24Z060520230155600 10/05/2023 Baisakhi Devi 3401019WL008186 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 BAISHAKHI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-002/22
(DIMBUJARDA) 		3401019000NRG24Z060520230155601 10/05/2023 BUDNI DEVI 3401019WL008186 BUDNI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 BUDHNI DEVI W/O KAMLU SWANSI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24Z060520230155602 10/05/2023 KHAGESWAR MAHTO 3401019WL008186 KHAGESWAR MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 KHAGESHWR MAHTO S/O BASUDEO MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24Z060520230155603 10/05/2023 VIROTI DEVI 3401019WL008186 VIROTI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 BIROTI DEVI W/O KHAGESHWAR MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-002/70
(DIMBUJARDA) 		3401019000NRG24Z060520230155604 10/05/2023 Narsingh Munda 3401019WL008186 Narsingh Munda 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 GIRIBALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z090520230174446 10/05/2023 SUNIYA DEVI 3401019WL009277 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUNIYA DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24Z090520230174447 10/05/2023 ROHINA YOGI 3401019WL009277 ROHINA YOGI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z090520230174450 10/05/2023 SITARAM MAHTO 3401019WL009277 SITARAM MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z090520230174457 10/05/2023 JITENDRA MAHTO 3401019WL009277 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
34 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24Z090520230174461 10/05/2023 AKLU MAHTO 3401019WL009277 AKLU MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z070520230161711 10/05/2023 Dhaneswar Mahto 3401019WL008535 Dhaneswar Mahto 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z090520230174467 10/05/2023 Manjuda Devi 3401019WL009277 Manjuda Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z090520230174468 10/05/2023 DURYDHDAN MAHTO 3401019WL009277 DURYDHDAN MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2268 2268
38 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z090520230174466 10/05/2023 Bhaw Singh Mahto 3401019WL009277 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 12/05/2023 S86504791 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_100523APB_FTO_110976 BANK OF INDIA BKID0004911 BUNDU 648
2 TAMAR JH3401019004_100523APB_FTO_110976 BANK OF INDIA BKID0004927 SONAHATU 432
3 TAMAR JH3401019004_100523APB_FTO_110976 BANK OF INDIA BKID0004936 RAIDIH MORE 1782
4 TAMAR JH3401019004_100523APB_FTO_110976 Punjab National Bank PUNB0284400 PARASI 324
5 TAMAR JH3401019004_100523APB_FTO_110976 State Bank of India SBIN0004501 BUNDU 486
6 TAMAR JH3401019004_100523APB_FTO_110976 Union Bank of India UBIN0536229 TAMAR 2268
7 TAMAR JH3401019004_100523APB_FTO_110976 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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