Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_280423APB_FTO_67527
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-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z270420230100650 28/04/2023 LALITA Devi 3401019WL005357 LALITA Devi 00048 BKID0004927 162 162 Processed 12/05/2023 S86504791 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z270420230100651 28/04/2023 Nilkant SINGH Munda 3401019WL005357 Nilkant SINGH Munda 00048 BKID0004927 162 162 Processed 12/05/2023 S86504791 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24Z250420230085670 28/04/2023 Binoti Devi 3401019WL004631 Binoti Devi 00048 BKID0004927 162 162 Processed 12/05/2023 S86504791 BINOTI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/68
(DIMBUJARDA) 		3401019000NRG24Z250420230085675 28/04/2023 Martik Yogi 3401019WL004631 Martik Yogi 00048 BKID0004927 162 162 Processed 12/05/2023 S86504791 KARTIK YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z250420230085667 28/04/2023 Ramsingar Yogi 3401019WL004631 Ramsingar Yogi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MASTER RAMSINGAR YOGI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24Z270420230100648 28/04/2023 NARAYAN MAHTO 3401019WL005357 NARAYAN MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 NARAYAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24Z270420230100649 28/04/2023 SUBHADRA DEVI 3401019WL005357 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-004-005/12
(DIMBUJARDA) 		3401019000NRG24Z250420230085663 28/04/2023 DHANANJAY DAS 3401019WL004631 DHANANJAY DAS 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 Mr. DHANANJAY DAS VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z250420230085665 28/04/2023 JAGRANTH YOGI 3401019WL004631 JAGRANTH YOGI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 JAGARNATH YOGI S/O NAKU YOGI UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z250420230085666 28/04/2023 PUNIR DEVI 3401019WL004631 PUNIR DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 PURNI DEVI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/312
(DIMBUJARDA) 		3401019000NRG24Z250420230085668 28/04/2023 SUDHIR YOGI 3401019WL004631 SUDHIR YOGI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUDHIR YOGI S/O CHAITA YOGI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24Z250420230085669 28/04/2023 Pancham Yogi 3401019WL004631 Pancham Yogi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 PANCHAM YOGI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-004-005/474
(DIMBUJARDA) 		3401019000NRG24Z250420230085671 28/04/2023 Rajesh Yogi 3401019WL004631 Rajesh Yogi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 RAJESH YOGI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-004-005/476
(DIMBUJARDA) 		3401019000NRG24Z250420230085672 28/04/2023 Kunu Devi 3401019WL004631 Kunu Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 KUNU DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-005/477
(DIMBUJARDA) 		3401019000NRG24Z250420230085673 28/04/2023 Basanti Devi 3401019WL004631 Basanti Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 BASANTI DEVI W/O BUDHRAM DAS UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-005/56
(DIMBUJARDA) 		3401019000NRG24Z250420230085674 28/04/2023 PAIMILA DEVI 3401019WL004631 PAIMILA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 PEMOILA DEVI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
17 TAMAR JH-01-019-004-005/12
(DIMBUJARDA) 		3401019000NRG24Z250420230085664 28/04/2023 SUJATA DEVI 3401019WL004631 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 SUJATA DEVI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24Z270420230100652 28/04/2023 Bhim Singh Munda 3401019WL005357 Bhim Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_280423APB_FTO_67527 BANK OF INDIA BKID0004927 SONAHATU 648
2 TAMAR JH3401019004_280423APB_FTO_67527 State Bank of India SBIN0006313 RANGAMATI 162
3 TAMAR JH3401019004_280423APB_FTO_67527 Union Bank of India UBIN0536229 TAMAR 1782
4 TAMAR JH3401019004_280423APB_FTO_67527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
5 TAMAR JH3401019004_280423APB_FTO_67527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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