Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_220523APB_FTO_149832
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24190520230246023 22/05/2023 Nikhil Seth 3401019WL013328 Nikhil Seth 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1857282610 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24180520230239267 22/05/2023 Dhan SINGH Mahto 3401019WL012913 Dhan SINGH Mahto 00048 BKID0004911 1368 1368 Processed 25/05/2023 1857282599 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24190520230246095 22/05/2023 ROHINA YOGI 3401019WL013331 ROHINA YOGI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1857282600 Rohina Yogi FINO PAYMENTS BANK LTD(608001)
4 TAMAR JH-01-019-004-005/251
(DIMBUJARDA) 		3401019000NRG24190520230246097 22/05/2023 Jagbandhu Yogi 3401019WL013331 Jagbandhu Yogi 00048 BKID0004927 1140 1140 Processed 25/05/2023 1857282601 JAGBANDHU YOGI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
5 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24190520230246014 22/05/2023 SANJAY SAWANSI 3401019WL013328 SANJAY SAWANSI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282604 SANJAY SWANSI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24190520230246016 22/05/2023 LALIN SINGH MUNDA 3401019WL013328 LALIN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282605 LALIN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24190520230246020 22/05/2023 ISHWAR SETH 3401019WL013328 ISHWAR SETH 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282603 ISHWAR SETH BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24190520230246021 22/05/2023 LILA DEVI 3401019WL013328 LILA DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282602 LILA DEBI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24180520230239271 22/05/2023 BHAGWAN DAS 3401019WL012915 BHAGWAN DAS 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282609 BHAGWAN DAS BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24190520230246098 22/05/2023 UPENDRA SINGH MUNDA 3401019WL013331 UPENDRA SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 25/05/2023 1857282608 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24190520230246022 22/05/2023 Manko Devi 3401019WL013328 Manko Devi 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282606 MANJO DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24190520230246024 22/05/2023 KAMLA KANT SETH 3401019WL013328 KAMLA KANT SETH 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282607 KAMLA KANT SETH BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24190520230246025 22/05/2023 SARTHI DEVI 3401019WL013328 SARTHI DEVI 00048 BKID0004936 1368 1368 Processed 25/05/2023 1857282611 SARTHI DEVI BANK OF INDIA(508505)
SubTotal 12084 12084
14 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24190520230246117 22/05/2023 Kaushalya Devi 3401019WL013332 Kaushalya Devi 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1857282582 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24190520230246012 22/05/2023 MOHAN LAL SINGH MUNDA 3401019WL013328 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1857282583 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-004-010/225
(DIMBUJARDA) 		3401019000NRG24180520230236436 22/05/2023 GANPATI MAHTO 3401019WL012758 GANPATI MAHTO 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1857282617 MASTER GANPATI MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24190520230246043 22/05/2023 AMBIKA DEVI 3401019WL013329 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1857282618 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24190520230246042 22/05/2023 SUSMA DEVI 3401019WL013329 SUSMA DEVI 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1857282616 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24190520230246120 22/05/2023 SHYAM SINGH MAHTO 3401019WL013333 SHYAM SINGH MAHTO 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282612 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-002/1
(DIMBUJARDA) 		3401019000NRG24190520230246010 22/05/2023 Nishu Devi 3401019WL013328 Nishu Devi 00468 UBIN0536229 912 912 Processed 25/05/2023 1857282588 NISHU DEVI WO HARIPAD MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-002/35
(DIMBUJARDA) 		3401019000NRG24190520230246011 22/05/2023 SOMBARI DEVI 3401019WL013328 SOMBARI DEVI 00468 UBIN0536229 912 912 Processed 25/05/2023 1857282591 SOMBARI DEVI W/O SITARAM LOHRA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24190520230246116 22/05/2023 GOBIND LOHRA 3401019WL013332 GOBIND LOHRA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282584 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24190520230246013 22/05/2023 Rekhohari SINGH Munda 3401019WL013328 Rekhohari SINGH Munda 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282590 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24190520230246015 22/05/2023 SUSHILA DEVI 3401019WL013328 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282594 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24190520230246094 22/05/2023 BANESHWAR YOGI 3401019WL013331 BANESHWAR YOGI 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282615 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24190520230246017 22/05/2023 CHUTUL SETH 3401019WL013328 CHUTUL SETH 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282614 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24190520230246018 22/05/2023 RUKIYA DEVI 3401019WL013328 RUKIYA DEVI 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282613 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24190520230246019 22/05/2023 SUBASH Seth 3401019WL013328 SUBASH Seth 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282586 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24190520230246096 22/05/2023 SUKU YOGI 3401019WL013331 SUKU YOGI 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282587 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24180520230236435 22/05/2023 PANDA MACHHWA 3401019WL012758 PANDA MACHHWA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282596 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
31 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24190520230246099 22/05/2023 Rajkishor Nath 3401019WL013331 Rajkishor Nath 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282589 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24190520230246101 22/05/2023 Dom Yogi 3401019WL013331 Dom Yogi 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282598 Dom Yogi FINO PAYMENTS BANK LTD(608001)
33 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24190520230246102 22/05/2023 Guruwari Devi 3401019WL013331 Guruwari Devi 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282593 GURUWARI DEVI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-005/58
(DIMBUJARDA) 		3401019000NRG24190520230246121 22/05/2023 AGHANU HAZAM 3401019WL013333 AGHANU HAZAM 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282585 AGHANU HAJAM UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24190520230246103 22/05/2023 SULOCHANA DEVI 3401019WL013331 SULOCHANA DEVI 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282595 SULOCHNA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24190520230246104 22/05/2023 HARAM YOGI 3401019WL013331 HARAM YOGI 00468 UBIN0536229 1140 1140 Processed 25/05/2023 1857282597 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24180520230239269 22/05/2023 MANI DEVI 3401019WL012914 MANI DEVI 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1857282592 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 23484 23484
38 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24190520230246100 22/05/2023 Kirtan Yogi 3401019WL013331 Kirtan Yogi 00688 FINO0009002 1140 1140 Processed 25/05/2023 1857282581 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_220523APB_FTO_149832 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019004_220523APB_FTO_149832 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019004_220523APB_FTO_149832 BANK OF INDIA BKID0004927 SONAHATU 2280
4 TAMAR JH3401019004_220523APB_FTO_149832 BANK OF INDIA BKID0004936 RAIDIH MORE 12084
5 TAMAR JH3401019004_220523APB_FTO_149832 Punjab National Bank PUNB0284400 PARASI 5472
6 TAMAR JH3401019004_220523APB_FTO_149832 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019004_220523APB_FTO_149832 Union Bank of India UBIN0536229 TAMAR 23484
8 TAMAR JH3401019004_220523APB_FTO_149832 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140

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