Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:24:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_271123APB_FTO_776665
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-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24Z241120231406711 27/11/2023 Umesh Chandra Mahto 3401019WL084050 Umesh Chandra Mahto 00045 BARB0BUNDUX 27 27 Processed 28/11/2023 S3288386 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
2 TAMAR JH-01-019-004-009/179
(DIMBUJARDA) 		3401019000NRG24Z271120231416285 27/11/2023 Umesh Chandra Mahto 3401019WL084614 Umesh Chandra Mahto 00045 BARB0BUNDUX 54 54 Processed 28/11/2023 S3288386 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 81 81
3 TAMAR JH-01-019-004-007/145
(DIMBUJARDA) 		3401019000NRG24Z271120231416284 27/11/2023 Shailendra Kumar Manjhi 3401019WL084614 Shailendra Kumar Manjhi 00048 BKID0004911 54 54 Processed 28/11/2023 S3288386 SHAILENDRA KUMAR MANJHI BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-007/145
(DIMBUJARDA) 		3401019000NRG24Z241120231406709 27/11/2023 Shailendra Kumar Manjhi 3401019WL084050 Shailendra Kumar Manjhi 00048 BKID0004911 162 162 Processed 28/11/2023 S3288386 SHAILENDRA KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 216 216
5 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z261120231414983 27/11/2023 Guruwari Devi 3401019WL084521 Guruwari Devi 00048 BKID0004927 162 162 Processed 28/11/2023 S3288386 GURUWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/163
(DIMBUJARDA) 		3401019000NRG24Z271120231416278 27/11/2023 Guruwari Devi 3401019WL084614 Guruwari Devi 00048 BKID0004927 54 54 Processed 28/11/2023 S3288386 GURUWARI DEVI BANK OF INDIA(508505)
SubTotal 216 216
7 TAMAR JH-01-019-004-002/201
(DIMBUJARDA) 		3401019000NRG24Z261120231414981 27/11/2023 SHISHUPAL MAHTO 3401019WL084521 SHISHUPAL MAHTO 00354 PUNB0093900 81 81 Processed 28/11/2023 S3288386 SHISHUPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
8 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z261120231414980 27/11/2023 Uma Kant Mahto 3401019WL084521 Uma Kant Mahto 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-004-001/449
(DIMBUJARDA) 		3401019000NRG24Z271120231416277 27/11/2023 Uma Kant Mahto 3401019WL084614 Uma Kant Mahto 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
10 TAMAR JH-01-019-004-001/244
(DIMBUJARDA) 		3401019000NRG24Z261120231414988 27/11/2023 SHAKUNTALA DEVI 3401019WL084522 SHAKUNTALA DEVI 00415 SBIN0006313 54 54 Processed 28/11/2023 S3288386 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
11 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z241120231406708 27/11/2023 Ghasni Kumari 3401019WL084050 Ghasni Kumari 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MS GHASNI KUMARI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z271120231416283 27/11/2023 Ghasni Kumari 3401019WL084614 Ghasni Kumari 00415 SBIN0006445 54 54 Processed 28/11/2023 S3288386 MS GHASNI KUMARI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z271120231416282 27/11/2023 Shaktipad manjhi 3401019WL084614 Shaktipad manjhi 00415 SBIN0006445 54 54 Processed 28/11/2023 S3288386 MR SHAKTIPAD MANJHI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-004-007/144
(DIMBUJARDA) 		3401019000NRG24Z241120231406707 27/11/2023 Shaktipad manjhi 3401019WL084050 Shaktipad manjhi 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MR SHAKTIPAD MANJHI STATE BANK OF INDIA(508548)
SubTotal 432 432
15 TAMAR JH-01-019-004-003/11
(DIMBUJARDA) 		3401019000NRG24Z261120231414982 27/11/2023 ASHA DEVI 3401019WL084521 ASHA DEVI 00468 UBIN0536229 27 27 Processed 28/11/2023 S3288386 ASHA DEVI W/O GUHIRAM MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z261120231414984 27/11/2023 RAM JOGI 3401019WL084521 RAM JOGI 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG24Z271120231416279 27/11/2023 RAM JOGI 3401019WL084614 RAM JOGI 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 RAM YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z271120231416280 27/11/2023 ANUP KUMAR NATH 3401019WL084614 ANUP KUMAR NATH 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-005/714
(DIMBUJARDA) 		3401019000NRG24Z261120231414985 27/11/2023 ANUP KUMAR NATH 3401019WL084521 ANUP KUMAR NATH 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 ANUP KUMAR NATH SO VIJAY YOGI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/79
(DIMBUJARDA) 		3401019000NRG24Z271120231416281 27/11/2023 BHANDU DEVI 3401019WL084614 BHANDU DEVI 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 BHADU DEVI W/O DUDBU YOGI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/83
(DIMBUJARDA) 		3401019000NRG24Z261120231414989 27/11/2023 SANICHAR JOGI 3401019WL084522 SANICHAR JOGI 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 Sanicharwa Yogi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z241120231406712 27/11/2023 MITHAN MAHTO 3401019WL084050 MITHAN MAHTO 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z271120231416286 27/11/2023 MITHAN MAHTO 3401019WL084614 MITHAN MAHTO 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z271120231416287 27/11/2023 MOLA DEVI 3401019WL084614 MOLA DEVI 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z241120231406713 27/11/2023 MOLA DEVI 3401019WL084050 MOLA DEVI 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 MALA DEVI W/O MITHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1107 1107
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_271123APB_FTO_776665 Bank of Baroda BARB0BUNDUX Bundu 81
2 TAMAR JH3401019004_271123APB_FTO_776665 BANK OF INDIA BKID0004911 BUNDU 216
3 TAMAR JH3401019004_271123APB_FTO_776665 BANK OF INDIA BKID0004927 SONAHATU 216
4 TAMAR JH3401019004_271123APB_FTO_776665 Punjab National Bank PUNB0093900 AGRORA COLONY 81
5 TAMAR JH3401019004_271123APB_FTO_776665 Punjab National Bank PUNB0284400 PARASI 216
6 TAMAR JH3401019004_271123APB_FTO_776665 State Bank of India SBIN0006313 RANGAMATI 54
7 TAMAR JH3401019004_271123APB_FTO_776665 State Bank of India SBIN0006445 RAHE 432
8 TAMAR JH3401019004_271123APB_FTO_776665 Union Bank of India UBIN0536229 TAMAR 1107

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