Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_250723APB_FTO_376330
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-01-019-004-007/130
(DIMBUJARDA) 		3401019000NRG24220720230744183 25/07/2023 ASHOK MAHTO 3401019WL041263 ASHOK MAHTO 00045 BARB0BUNDUX 1596 1596 Processed 29/07/2023 4007058666 Ashok Mahto BANK OF BARODA(606985)
SubTotal 1596 1596
2 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24240720230750171 25/07/2023 Parbati Nath 3401019WL041614 Parbati Nath 00048 BKID0004754 1368 1368 Processed 30/07/2023 4007058653 PARVATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 TAMAR JH-01-019-023-003/256
(ULILOHAR) 		3401019000NRG24220720230744375 25/07/2023 Haripad Mahto 3401019WL041274 Haripad Mahto 00048 BKID0004911 1596 1596 Processed 29/07/2023 4007058655 HARIPAD MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
4 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24220720230744373 25/07/2023 Guruwari Devi 3401019WL041274 Guruwari Devi 00048 BKID0004927 1596 1596 Processed 29/07/2023 4007058657 GURUWARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-009/29
(DIMBUJARDA) 		3401019000NRG24240720230748907 25/07/2023 MAYARAM MAHTO 3401019WL041568 MAYARAM MAHTO 00048 BKID0004927 3192 3192 Processed 29/07/2023 4007058646 MAYARAM MAHTO S/O RIDAY MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-004-010/180
(DIMBUJARDA) 		3401019000NRG24220720230744186 25/07/2023 RAJKUMAR MAHTO 3401019WL041263 RAJKUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/07/2023 4007058656 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
7 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24240720230759035 25/07/2023 BIKRAM MAHTO 3401019WL042123 BIKRAM MAHTO 00048 BKID0004936 1368 1368 Processed 29/07/2023 4007058664 BIKRAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24220720230744444 25/07/2023 HEMANT YOGI 3401019WL041281 HEMANT YOGI 00048 BKID0004936 1140 1140 Processed 29/07/2023 4007058661 HEMANT YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24220720230744445 25/07/2023 SARSAWATI DEVI 3401019WL041281 SARSAWATI DEVI 00048 BKID0004936 1140 1140 Processed 29/07/2023 4007058660 SARASVATI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24240720230748903 25/07/2023 RENUKA DEVI 3401019WL041568 RENUKA DEVI 00048 BKID0004936 2736 2736 Processed 29/07/2023 4007058658 RENUKA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24240720230750176 25/07/2023 BHARAT MAHTO 3401019WL041614 BHARAT MAHTO 00048 BKID0004936 1368 1368 Processed 29/07/2023 4007058662 BHARAT MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24220720230744185 25/07/2023 RAJENDAR NATH MAHTO 3401019WL041263 RAJENDAR NATH MAHTO 00048 BKID0004936 1596 1596 Processed 29/07/2023 4007058665 RAJENDRA MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24210720230730323 25/07/2023 SOMBARI DEVI 3401019WL040295 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 4007058659 SOMBARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/320
(KURKUTTA) 		3401019000NRG24240720230746787 25/07/2023 KUNTI DEVI 3401019WL041482 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 4007058663 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 12084 12084
15 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24240720230748917 25/07/2023 REKHA DEVI 3401019WL041569 REKHA DEVI 00078 CNRB0004896 1824 1824 Processed 29/07/2023 4007058654 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
16 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24210720230730321 25/07/2023 SATENDAR NATH MAHTO 3401019WL040295 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 29/07/2023 4007058678 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24210720230730322 25/07/2023 SAVITRI DEVI 3401019WL040295 SAVITRI DEVI 00354 PUNB0284400 1368 1368 Processed 29/07/2023 4007058679 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
18 TAMAR JH-01-019-004-001/768
(DIMBUJARDA) 		3401019000NRG24240720230759037 25/07/2023 TILESHWAR MAHTO 3401019WL042123 TILESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007058680 Tileshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
19 TAMAR JH-01-019-004-001/133
(DIMBUJARDA) 		3401019000NRG24220720230744182 25/07/2023 SRI CHHAND MAHTO 3401019WL041263 SRI CHHAND MAHTO 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058669 SRICHAND MAHTO S/O DWARIKA MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-001/308
(DIMBUJARDA) 		3401019000NRG24220720230744440 25/07/2023 CHAMRU MAHTO 3401019WL041279 CHAMRU MAHTO 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058668 CHAMRU MAHTO SO BISHTU MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24240720230748915 25/07/2023 BIMLA DEVI 3401019WL041569 BIMLA DEVI 00468 UBIN0536229 3192 3192 Processed 30/07/2023 4007058634 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-004-001/50
(DIMBUJARDA) 		3401019000NRG24210720230730318 25/07/2023 Baisakhi Devi 3401019WL040295 Baisakhi Devi 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058682 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-001/561
(DIMBUJARDA) 		3401019000NRG24240720230759034 25/07/2023 GANGA MANI DEVI 3401019WL042123 GANGA MANI DEVI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058645 GANGAMANI DEVI W/O AKALU MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24240720230759036 25/07/2023 RAMBHA DEVI 3401019WL042123 RAMBHA DEVI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058670 RAMBHA DEVI W/O BIKRAM MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24240720230750164 25/07/2023 SHYAM SINGH MAHTO 3401019WL041614 SHYAM SINGH MAHTO 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058641 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-001/778
(DIMBUJARDA) 		3401019000NRG24240720230759038 25/07/2023 PRIYANATH MAHTO 3401019WL042123 PRIYANATH MAHTO 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058635 PRIYNATH MAHTO SO JANARDAN MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24240720230750165 25/07/2023 BISHAKHO DEVI 3401019WL041614 BISHAKHO DEVI 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058644 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24240720230750166 25/07/2023 BALRAM SINGH MUNDA 3401019WL041614 BALRAM SINGH MUNDA 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058647 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24220720230744372 25/07/2023 LALYOGI 3401019WL041274 LALYOGI 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058672 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24240720230750167 25/07/2023 RADHA YOGI 3401019WL041614 RADHA YOGI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058639 RADHA YOGI SO HARI YOGI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24240720230750168 25/07/2023 SUKU YOGI 3401019WL041614 SUKU YOGI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058675 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/331
(DIMBUJARDA) 		3401019000NRG24240720230748902 25/07/2023 BIJAY HAJAM 3401019WL041568 BIJAY HAJAM 00468 UBIN0536229 2508 2508 Processed 29/07/2023 4007058636 VIJAY HAJAM BANK OF INDIA(508505)
33 TAMAR JH-01-019-004-005/347
(DIMBUJARDA) 		3401019000NRG24220720230744374 25/07/2023 Vikash Hazam 3401019WL041274 Vikash Hazam 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058648 VIKAS HAZAM BANK OF INDIA(508505)
34 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24240720230750169 25/07/2023 RAM JOGI 3401019WL041614 RAM JOGI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058674 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24240720230750170 25/07/2023 KANDRA YOGI 3401019WL041614 KANDRA YOGI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058650 KANDRA YOGI BANK OF INDIA(508505)
36 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24240720230750172 25/07/2023 Rajkishor Nath 3401019WL041614 Rajkishor Nath 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058642 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-005/799
(DIMBUJARDA) 		3401019000NRG24240720230750173 25/07/2023 SIMTI DEVI 3401019WL041614 SIMTI DEVI 00468 UBIN0536229 684 684 Processed 29/07/2023 4007058667 SIMATI DEVI UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24240720230750174 25/07/2023 HARAM YOGI 3401019WL041614 HARAM YOGI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058651 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24220720230744442 25/07/2023 SANICHAR JOGI 3401019WL041280 SANICHAR JOGI 00468 UBIN0536229 1596 1596 Processed 29/07/2023 4007058640 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24240720230750175 25/07/2023 Manbodh Yogi 3401019WL041614 Manbodh Yogi 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058638 MANBODH YOGI S/O CHURIYAL YOGI UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24240720230748919 25/07/2023 Shankar prasad nath 3401019WL041569 Shankar prasad nath 00468 UBIN0536229 3192 3192 Processed 29/07/2023 4007058652 SHANKAR PRASAD NATH BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24240720230750177 25/07/2023 SAMPATI DEVI 3401019WL041614 SAMPATI DEVI 00468 UBIN0536229 1368 1368 Processed 30/07/2023 4007058649 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-004-009/171
(DIMBUJARDA) 		3401019000NRG24240720230748906 25/07/2023 Sateshwar Mahto 3401019WL041568 Sateshwar Mahto 00468 UBIN0536229 3192 3192 Processed 29/07/2023 4007058643 SATESHWAR MAHTO S/O CHATUR MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-009/201
(DIMBUJARDA) 		3401019000NRG24220720230744184 25/07/2023 KARMI DEVI 3401019WL041263 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058671 KARAMI DEVI W/O ASUTO MAHTO UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-009/38
(DIMBUJARDA) 		3401019000NRG24210720230730320 25/07/2023 Sukhdev Satkarmkar 3401019WL040295 Sukhdev Satkarmkar 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058681 SUKHDEV SATKARMKAR UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-009/40
(DIMBUJARDA) 		3401019000NRG24240720230748971 25/07/2023 MANU SATKARMKAR 3401019WL041575 MANU SATKARMKAR 00468 UBIN0536229 3192 3192 Processed 29/07/2023 4007058637 MANU SATKARMKAR SO SAMAL SATKARMAKAR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24240720230750179 25/07/2023 BIPATI DEVI 3401019WL041614 BIPATI DEVI 00468 UBIN0536229 1368 1368 Processed 29/07/2023 4007058673 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 49020 49020
48 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24240720230748901 25/07/2023 DOMAN MAHTO 3401019WL041568 DOMAN MAHTO 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4007058676 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24240720230748969 25/07/2023 Kamal Mahto 3401019WL041575 Kamal Mahto 00695 SBIN0RRVCGB 912 912 Processed 29/07/2023 4007058677 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_250723APB_FTO_376330 Bank of Baroda BARB0BUNDUX Bundu 1596
2 TAMAR JH3401019004_250723APB_FTO_376330 BANK OF INDIA BKID0004754 SONARI 1368
3 TAMAR JH3401019004_250723APB_FTO_376330 BANK OF INDIA BKID0004911 BUNDU 1596
4 TAMAR JH3401019004_250723APB_FTO_376330 BANK OF INDIA BKID0004927 SONAHATU 6156
5 TAMAR JH3401019004_250723APB_FTO_376330 BANK OF INDIA BKID0004936 RAIDIH MORE 12084
6 TAMAR JH3401019004_250723APB_FTO_376330 Canara Bank CNRB0004896 BUNDU 1824
7 TAMAR JH3401019004_250723APB_FTO_376330 Punjab National Bank PUNB0284400 PARASI 2736
8 TAMAR JH3401019004_250723APB_FTO_376330 State Bank of India SBIN0004501 BUNDU 1368
9 TAMAR JH3401019004_250723APB_FTO_376330 Union Bank of India UBIN0536229 TAMAR 49020
10 TAMAR JH3401019004_250723APB_FTO_376330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2508
11 TAMAR JH3401019004_250723APB_FTO_376330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 912

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