Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:45:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_110423APB_FTO_8847
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-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24110420230001549 11/04/2023 SHANKAR MAHTO 3401019WL000136 SHANKAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112116 SHANKAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-004-010/227
(DIMBUJARDA) 		3401019000NRG24110420230002083 11/04/2023 Radhika Kumari 3401019WL000173 Radhika Kumari 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112128 RADHIKA KUMARI BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24110420230002084 11/04/2023 Phalguni Mahto 3401019WL000173 Phalguni Mahto 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112112 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24110420230001547 11/04/2023 Lobin Mahto 3401019WL000136 Lobin Mahto 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478112130 Mr. LABIN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24110420230001573 11/04/2023 RENUKA DEVI 3401019WL000138 RENUKA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478112125 RENUKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24110420230001548 11/04/2023 Sita Devi 3401019WL000136 Sita Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478112131 SATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-004-009/151
(DIMBUJARDA) 		3401019000NRG24110420230002074 11/04/2023 BEULA DEVI 3401019WL000173 BEULA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478112127 BEULA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24110420230002077 11/04/2023 BHAJENDRA MAHTO 3401019WL000173 BHAJENDRA MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478112126 BHAJENDRA MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24110420230002078 11/04/2023 SONJOTI DEVI 3401019WL000173 SONJOTI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478112129 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
10 TAMAR JH-01-019-004-004/87
(DIMBUJARDA) 		3401019000NRG24110420230001545 11/04/2023 PUNAM DEVI 3401019WL000136 PUNAM DEVI 00048 BKID0006313 228 228 Processed 12/05/2023 1478112124 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
11 TAMAR JH-01-019-004-010/214
(DIMBUJARDA) 		3401019000NRG24110420230001576 11/04/2023 RAJESH MAHTO 3401019WL000138 RAJESH MAHTO 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1478112115 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24110420230002068 11/04/2023 SUDHIR MAHTO 3401019WL000173 SUDHIR MAHTO 00354 PUNB0284400 1207 1207 Processed 12/05/2023 1478112101 SUDHIR MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24110420230001574 11/04/2023 MANGLA DEVI 3401019WL000138 MANGLA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478112098 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24110420230001565 11/04/2023 SATENDAR NATH MAHTO 3401019WL000137 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478112092 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24110420230002082 11/04/2023 MINA DEVI 3401019WL000173 MINA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478112093 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5311 5311
16 TAMAR JH-01-019-004-001/445
(DIMBUJARDA) 		3401019000NRG24110420230002070 11/04/2023 Nirmal Mahto 3401019WL000173 Nirmal Mahto 00415 SBIN0004501 1207 1207 Processed 13/05/2023 1478112102 NIRMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-004-004/1
(DIMBUJARDA) 		3401019000NRG24110420230001543 11/04/2023 PRAPHULL MAHTO 3401019WL000136 PRAPHULL MAHTO 00415 SBIN0004501 456 456 Processed 12/05/2023 1478112099 PRAPHULL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1663 1663
18 TAMAR JH-01-019-004-010/7
(DIMBUJARDA) 		3401019000NRG24110420230002088 11/04/2023 MUKESH CHANDRA MAHTO 3401019WL000173 MUKESH CHANDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478112094 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 TAMAR JH-01-019-004-001/230
(DIMBUJARDA) 		3401019000NRG24110420230002066 11/04/2023 PRABHA DEVI 3401019WL000173 PRABHA DEVI 00468 UBIN0536229 1207 1207 Processed 13/05/2023 1478112123 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-004-001/236
(DIMBUJARDA) 		3401019000NRG24110420230002067 11/04/2023 SWARN DEVI 3401019WL000173 SWARN DEVI 00468 UBIN0536229 1207 1207 Processed 12/05/2023 1478112119 SWARN DEVI W/O MADAN MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-001/246
(DIMBUJARDA) 		3401019000NRG24110420230002069 11/04/2023 HOLIKA DEVI 3401019WL000173 HOLIKA DEVI 00468 UBIN0536229 1207 1207 Processed 12/05/2023 1478112103 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-004-001/45
(DIMBUJARDA) 		3401019000NRG24110420230002071 11/04/2023 KARMI DEVI 3401019WL000173 KARMI DEVI 00468 UBIN0536229 1207 1207 Processed 12/05/2023 1478112121 KARMI DEVI WO PANCHANAN MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-003/87
(DIMBUJARDA) 		3401019000NRG24110420230001559 11/04/2023 SARLA DEVI 3401019WL000137 SARLA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1478112100 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-004-004/1
(DIMBUJARDA) 		3401019000NRG24110420230001544 11/04/2023 DOMNI DEVI 3401019WL000136 DOMNI DEVI 00468 UBIN0536229 456 456 Processed 12/05/2023 1478112113 DOMNI DEVI W/O PRAFUL MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-004-004/203
(DIMBUJARDA) 		3401019000NRG24110420230001560 11/04/2023 KALINATH SINGH MUNDA 3401019WL000137 KALINATH SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112106 KALINATH SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-005/129
(DIMBUJARDA) 		3401019000NRG24110420230001572 11/04/2023 Kaleshwar Nath Goswami 3401019WL000138 Kaleshwar Nath Goswami 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112107 KALESHWAR NATH GOSWAMI SO GHASINATH GOSW UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-004-005/159
(DIMBUJARDA) 		3401019000NRG24110420230001546 11/04/2023 Vimla Devi 3401019WL000136 Vimla Devi 00468 UBIN0536229 684 684 Processed 12/05/2023 1478112108 VIMLA DEVI WO BHUJAJYA MAHTO UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-006/106
(DIMBUJARDA) 		3401019000NRG24110420230001562 11/04/2023 SADESHWAR MAHTO 3401019WL000137 SADESHWAR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112096 Mr. SADHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-004-007/59
(DIMBUJARDA) 		3401019000NRG24110420230001563 11/04/2023 Bhuvneshwar Mahto 3401019WL000137 Bhuvneshwar Mahto 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112114 BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-008/4
(DIMBUJARDA) 		3401019000NRG24110420230001564 11/04/2023 DEVKI DEVI 3401019WL000137 DEVKI DEVI 00468 UBIN0536229 228 228 Processed 12/05/2023 1478112110 DEVKI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-004-009/1
(DIMBUJARDA) 		3401019000NRG24110420230002072 11/04/2023 SAMPATI DEVI 3401019WL000173 SAMPATI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1478112122 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-004-009/113
(DIMBUJARDA) 		3401019000NRG24110420230002073 11/04/2023 YAMUNA DEVI 3401019WL000173 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112104 YAMUNA DEVI W/O NAGESHWAR MAHTO UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-009/204
(DIMBUJARDA) 		3401019000NRG24110420230001550 11/04/2023 RAM MACHUWA 3401019WL000136 RAM MACHUWA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112109 Ram Machuwa BANK OF BARODA(606985)
34 TAMAR JH-01-019-004-009/232
(DIMBUJARDA) 		3401019000NRG24110420230002075 11/04/2023 BASANT KUMAR MAHTO 3401019WL000173 BASANT KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112118 BASANT KUMAR MAHTO SO JHARI RAM MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-009/64
(DIMBUJARDA) 		3401019000NRG24110420230002076 11/04/2023 BIPATI DEVI 3401019WL000173 BIPATI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112117 BIPATI DEVI WO PREMANAND MACHHUWA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24110420230002079 11/04/2023 AKLU MAHTO 3401019WL000173 AKLU MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112095 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-010/158
(DIMBUJARDA) 		3401019000NRG24110420230002080 11/04/2023 BIMLA DEVI 3401019WL000173 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112120 BIMLA DEVI WO SHIV PRASAD MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24110420230002086 11/04/2023 Manjuda Devi 3401019WL000173 Manjuda Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112111 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24110420230002087 11/04/2023 DURYDHDAN MAHTO 3401019WL000173 DURYDHDAN MAHTO 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112097 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-010/97
(DIMBUJARDA) 		3401019000NRG24110420230002090 11/04/2023 LAKHIMANI DEVI 3401019WL000173 LAKHIMANI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478112105 LAKHIMANI DEVI W/O JAYKISHORE MAHTO UNION BANK OF INDIA(508500)
SubTotal 26716 26716
41 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24110420230002085 11/04/2023 Bhaw Singh Mahto 3401019WL000173 Bhaw Singh Mahto 00687 IBKL063JS75 1368 1368 Processed 12/05/2023 1478112089 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-004-010/97
(DIMBUJARDA) 		3401019000NRG24110420230002089 11/04/2023 JAYKEHEAR MAHTO 3401019WL000173 JAYKEHEAR MAHTO 00687 IBKL063JS75 1368 1368 Processed 12/05/2023 1478112090 Jaykishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
43 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24110420230001575 11/04/2023 AJMAT MAHTO 3401019WL000138 AJMAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478112091 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53070 53070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_110423APB_FTO_8847 BANK OF INDIA BKID0004911 BUNDU 4104
2 TAMAR JH3401019004_110423APB_FTO_8847 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019004_110423APB_FTO_8847 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
4 TAMAR JH3401019004_110423APB_FTO_8847 BANK OF INDIA BKID0006313 GARHSHANKAR 228
5 TAMAR JH3401019004_110423APB_FTO_8847 Canara Bank CNRB0004896 BUNDU 1368
6 TAMAR JH3401019004_110423APB_FTO_8847 Punjab National Bank PUNB0284400 PARASI 5311
7 TAMAR JH3401019004_110423APB_FTO_8847 State Bank of India SBIN0004501 BUNDU 1663
8 TAMAR JH3401019004_110423APB_FTO_8847 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019004_110423APB_FTO_8847 Union Bank of India UBIN0536229 TAMAR 26716
10 TAMAR JH3401019004_110423APB_FTO_8847 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736
11 TAMAR JH3401019004_110423APB_FTO_8847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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