Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_181023APB_FTO_660362
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) 		3401019000NRG24Z161020231231190 18/10/2023 VANBIHARI MAHTO 3401019WL072678 VANBIHARI MAHTO 00045 BARB0BUNDUX 27 27 Processed 18/10/2023 S37877078 BANBIHARI MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z121020231214534 18/10/2023 Ghasni Devi 3401019WL071645 Ghasni Devi 00048 BKID0004911 81 81 Processed 18/10/2023 S37877078 GHASANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z161020231233137 18/10/2023 Guruwari Devi 3401019WL072777 Guruwari Devi 00048 BKID0004927 135 135 Processed 18/10/2023 S37877078 GURUWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/304
(DIMBUJARDA) 		3401019000NRG24Z171020231242172 18/10/2023 Krishna Kumar Mahto 3401019WL073349 Krishna Kumar Mahto 00048 BKID0004927 162 162 Processed 18/10/2023 S37877078 KRISHNA KR MAHTO S/O RABINDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/353
(DIMBUJARDA) 		3401019000NRG24Z161020231233138 18/10/2023 BUDHRAM MATHO 3401019WL072777 BUDHRAM MATHO 00048 BKID0004927 162 162 Processed 18/10/2023 S37877078 BUDHRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/716
(DIMBUJARDA) 		3401019000NRG24Z161020231233142 18/10/2023 SABITRI DEVI 3401019WL072777 SABITRI DEVI 00048 BKID0004927 162 162 Processed 18/10/2023 S37877078 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 621 621
7 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z121020231214516 18/10/2023 Shankar Mahto 3401019WL071644 Shankar Mahto 00048 BKID0004936 27 27 Processed 18/10/2023 S37877078 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z171020231242171 18/10/2023 ISHWAR SETH 3401019WL073349 ISHWAR SETH 00048 BKID0004936 162 162 Processed 18/10/2023 S37877078 ISHWAR SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/716
(DIMBUJARDA) 		3401019000NRG24Z161020231233141 18/10/2023 BIPIN BIHARI MAHTO 3401019WL072777 BIPIN BIHARI MAHTO 00048 BKID0004936 162 162 Processed 18/10/2023 S37877078 Mr. BIPIN BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z121020231214533 18/10/2023 Ghanshyam Mahto 3401019WL071645 Ghanshyam Mahto 00048 BKID0004936 81 81 Processed 18/10/2023 S37877078 GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
11 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24Z161020231231045 18/10/2023 SHISHUPAL MAHTO 3401019WL072669 SHISHUPAL MAHTO 00354 PUNB0093900 135 135 Processed 18/10/2023 S37877078 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
12 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z161020231231116 18/10/2023 Uma Kant Mahto 3401019WL072674 Uma Kant Mahto 00354 PUNB0284400 135 135 Processed 18/10/2023 S37877078 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
13 TAMAR JH-01-019-004-001/452
(DIMBUJARDA) 		3401019000NRG24Z161020231233151 18/10/2023 Ranbhanjan Mahto 3401019WL072778 Ranbhanjan Mahto 00415 SBIN0004501 135 135 Processed 18/10/2023 S37877078 MR RANBHANJAN MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z121020231214513 18/10/2023 PRADIP KUMAR MAHTO 3401019WL071644 PRADIP KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 18/10/2023 S37877078 MR PRADIP KUMAR MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z121020231214512 18/10/2023 SAHADEV MAH 3401019WL071644 SAHADEV MAH 00415 SBIN0004501 27 27 Processed 18/10/2023 S37877078 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-004-010/229
(DIMBUJARDA) 		3401019000NRG24Z121020231214535 18/10/2023 Nima Kumari 3401019WL071645 Nima Kumari 00415 SBIN0004501 81 81 Processed 18/10/2023 S37877078 MISS NEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
17 TAMAR JH-01-019-004-001/244
(DIMBUJARDA) 		3401019000NRG24Z161020231231044 18/10/2023 SHAKUNTALA DEVI 3401019WL072669 SHAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 18/10/2023 S37877078 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z121020231214515 18/10/2023 SABITA DEVI 3401019WL071644 SABITA DEVI 00415 SBIN0006313 81 81 Processed 18/10/2023 S37877078 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 243 243
19 TAMAR JH-01-019-004-001/200
(DIMBUJARDA) 		3401019000NRG24Z161020231233135 18/10/2023 HARIHAR MAHTO 3401019WL072777 HARIHAR MAHTO 00468 UBIN0536229 324 324 Processed 18/10/2023 S37877078 HARIHAR MAHTO SO GANAK MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-001/227
(DIMBUJARDA) 		3401019000NRG24Z161020231233136 18/10/2023 SABITA DEVI 3401019WL072777 SABITA DEVI 00468 UBIN0536229 162 162 Processed 18/10/2023 S37877078 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 TAMAR JH-01-019-004-001/450
(DIMBUJARDA) 		3401019000NRG24Z161020231233150 18/10/2023 Subhashchandra Mahto 3401019WL072778 Subhashchandra Mahto 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 SUBHASHCHANDRA MAHTO S/O FULCHAND MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z161020231231046 18/10/2023 ASHA DEVI 3401019WL072669 ASHA DEVI 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-003/46
(DIMBUJARDA) 		3401019000NRG24Z121020231214511 18/10/2023 PRABHA DEVI 3401019WL071644 PRABHA DEVI 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 PRABHA DEVI W/O SAHDEV MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-003/50
(DIMBUJARDA) 		3401019000NRG24Z121020231214514 18/10/2023 GANESH CHANDRA MAHTO 3401019WL071644 GANESH CHANDRA MAHTO 00468 UBIN0536229 81 81 Processed 18/10/2023 S37877078 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-004-003/72
(DIMBUJARDA) 		3401019000NRG24Z121020231214517 18/10/2023 Prameshwari Devi 3401019WL071644 Prameshwari Devi 00468 UBIN0536229 27 27 Processed 18/10/2023 S37877078 PRAMESHWARI DEVI W/O SHANKAR MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-005/109
(DIMBUJARDA) 		3401019000NRG24Z161020231231117 18/10/2023 INDRA YOGI 3401019WL072674 INDRA YOGI 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 INDRA YOGI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-005/182
(DIMBUJARDA) 		3401019000NRG24Z171020231242170 18/10/2023 SOMA SINGH MUNDA 3401019WL073349 SOMA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 18/10/2023 S37877078 SOMA SINGH MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-004-005/360
(DIMBUJARDA) 		3401019000NRG24Z171020231242173 18/10/2023 PRAMESHWAR MATHO 3401019WL073349 PRAMESHWAR MATHO 00468 UBIN0536229 162 162 Processed 18/10/2023 S37877078 PRAMESHWAR MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z161020231231118 18/10/2023 Ramu Yogi 3401019WL072674 Ramu Yogi 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 RAMU YOGI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z161020231233140 18/10/2023 ANUP KUMAR NATH 3401019WL072777 ANUP KUMAR NATH 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24Z161020231233144 18/10/2023 BHANDU DEVI 3401019WL072777 BHANDU DEVI 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24Z161020231231047 18/10/2023 SANICHAR JOGI 3401019WL072669 SANICHAR JOGI 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
33 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24Z161020231231048 18/10/2023 Shankar prasad nath 3401019WL072669 Shankar prasad nath 00468 UBIN0536229 135 135 Processed 18/10/2023 S37877078 SHANKAR PRASAD NATH BANK OF INDIA(508505)
34 TAMAR JH-01-019-004-010/157
(DIMBUJARDA) 		3401019000NRG24Z121020231214519 18/10/2023 Rekha Devi 3401019WL071644 Rekha Devi 00468 UBIN0536229 81 81 Processed 18/10/2023 S37877078 REKHA DEVI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24Z121020231214520 18/10/2023 BIMLA DEVI 3401019WL071644 BIMLA DEVI 00468 UBIN0536229 81 81 Processed 18/10/2023 S37877078 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-010/181
(DIMBUJARDA) 		3401019000NRG24Z161020231231119 18/10/2023 TRILOK MAHTO 3401019WL072674 TRILOK MAHTO 00468 UBIN0536229 324 324 Processed 18/10/2023 S37877078 TRILOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2403 2403
37 TAMAR JH-01-019-004-004/206
(DIMBUJARDA) 		3401019000NRG24Z161020231233152 18/10/2023 Chhutu Mahto 3401019WL072778 Chhutu Mahto 00695 SBIN0RRVCGB 135 135 Processed 18/10/2023 S37877078 CHHUTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_181023APB_FTO_660362 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019004_181023APB_FTO_660362 BANK OF INDIA BKID0004911 BUNDU 81
3 TAMAR JH3401019004_181023APB_FTO_660362 BANK OF INDIA BKID0004927 SONAHATU 621
4 TAMAR JH3401019004_181023APB_FTO_660362 BANK OF INDIA BKID0004936 RAIDIH MORE 432
5 TAMAR JH3401019004_181023APB_FTO_660362 Punjab National Bank PUNB0093900 AGRORA COLONY 135
6 TAMAR JH3401019004_181023APB_FTO_660362 Punjab National Bank PUNB0284400 PARASI 135
7 TAMAR JH3401019004_181023APB_FTO_660362 State Bank of India SBIN0004501 BUNDU 270
8 TAMAR JH3401019004_181023APB_FTO_660362 State Bank of India SBIN0006313 RANGAMATI 243
9 TAMAR JH3401019004_181023APB_FTO_660362 Union Bank of India UBIN0536229 TAMAR 2403
10 TAMAR JH3401019004_181023APB_FTO_660362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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