Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_140723APB_FTO_342248
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-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z100720230653155 14/07/2023 Phalguni Mahto 3401019WL035864 Phalguni Mahto 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 PHALGUNI MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-015-007/362
(PEDAIDIH) 		3401019000NRG24Z140720230679597 14/07/2023 Parwati Bala 3401019WL037275 Parwati Bala 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 PARWATI BALA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-004-008/108
(DIMBUJARDA) 		3401019000NRG24Z140720230679588 14/07/2023 SARITA DEVI 3401019WL037275 SARITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 SARITA DEVI W/O JAGARAN YOGI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-004-009/29
(DIMBUJARDA) 		3401019000NRG24Z110720230656403 14/07/2023 MAYARAM MAHTO 3401019WL036049 MAYARAM MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 MAYARAM MAHTO S/O RIDAY MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
5 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24Z100720230653145 14/07/2023 BIKRAM MAHTO 3401019WL035864 BIKRAM MAHTO 00048 BKID0004936 162 162 Processed 15/07/2023 S87109424 BIKRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z100720230653149 14/07/2023 NILAMBAR MAHTO 3401019WL035864 NILAMBAR MAHTO 00048 BKID0004936 162 162 Processed 15/07/2023 S87109424 NILAMBAR MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24Z140720230679596 14/07/2023 SOMBARI DEVI 3401019WL037275 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 15/07/2023 S87109424 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
8 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24Z100720230653164 14/07/2023 REKHA DEVI 3401019WL035865 REKHA DEVI 00078 CNRB0004896 162 162 Processed 15/07/2023 S87109424 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z140720230679594 14/07/2023 SATENDAR NATH MAHTO 3401019WL037275 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 15/07/2023 S87109424 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z100720230653154 14/07/2023 MINA DEVI 3401019WL035864 MINA DEVI 00354 PUNB0284400 162 162 Processed 15/07/2023 S87109424 MINA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z140720230679595 14/07/2023 SAVITRI DEVI 3401019WL037275 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 15/07/2023 S87109424 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 TAMAR JH-01-019-004-001/768
(DIMBUJARDA) 		3401019000NRG24Z100720230653148 14/07/2023 TILESHWAR MAHTO 3401019WL035864 TILESHWAR MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 Tileshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-004-001/784
(DIMBUJARDA) 		3401019000NRG24Z140720230679834 14/07/2023 Maheshwari Devi 3401019WL037285 Maheshwari Devi 00415 SBIN0004501 162 162 Processed 15/07/2023 S87109424 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z100720230653142 14/07/2023 SOHAN LAL MAHTO 3401019WL035864 SOHAN LAL MAHTO 00415 SBIN0006313 162 162 Processed 15/07/2023 S87109424 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z140720230679835 14/07/2023 SUSMA DEVI 3401019WL037285 SUSMA DEVI 00415 SBIN0006313 162 162 Processed 15/07/2023 S87109424 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24Z100720230653163 14/07/2023 BIMLA DEVI 3401019WL035865 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z100720230653143 14/07/2023 SAHCHARI DEVI 3401019WL035864 SAHCHARI DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-001/50
(DIMBUJARDA) 		3401019000NRG24Z140720230679833 14/07/2023 Baisakhi Devi 3401019WL037285 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 BAISHAKHI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-001/561
(DIMBUJARDA) 		3401019000NRG24Z100720230653144 14/07/2023 GANGA MANI DEVI 3401019WL035864 GANGA MANI DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 GANGAMANI DEVI W/O AKALU MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-001/70
(DIMBUJARDA) 		3401019000NRG24Z100720230653146 14/07/2023 RAMBHA DEVI 3401019WL035864 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 RAMBHA DEVI W/O BIKRAM MAHTO UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z100720230653147 14/07/2023 KARMI DEVI 3401019WL035864 KARMI DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 KARMI KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z100720230653150 14/07/2023 PARMILA DEVI 3401019WL035864 PARMILA DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24Z140720230679740 14/07/2023 BISHAKHO DEVI 3401019WL037281 BISHAKHO DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24Z140720230679741 14/07/2023 BALRAM SINGH MUNDA 3401019WL037281 BALRAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24Z140720230679586 14/07/2023 PANDA MACHHWA 3401019WL037275 PANDA MACHHWA 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-004-005/331
(DIMBUJARDA) 		3401019000NRG24Z100720230653152 14/07/2023 BIJAY HAJAM 3401019WL035864 BIJAY HAJAM 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 VIJAY HAJAM BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24Z140720230679742 14/07/2023 ANAND YOGI 3401019WL037281 ANAND YOGI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 Anand Yogi FINO PAYMENTS BANK LTD(608001)
28 TAMAR JH-01-019-004-005/859
(DIMBUJARDA) 		3401019000NRG24Z140720230679743 14/07/2023 Shankar prasad nath 3401019WL037281 Shankar prasad nath 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 SHANKAR PRASAD NATH BANK OF INDIA(508505)
29 TAMAR JH-01-019-004-007/141
(DIMBUJARDA) 		3401019000NRG24Z140720230679587 14/07/2023 Visheshwari Devi 3401019WL037275 Visheshwari Devi 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 VISHESHWARI DEVI WO CHAITAN MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-008/108
(DIMBUJARDA) 		3401019000NRG24Z140720230679589 14/07/2023 JAGARAN YOGI 3401019WL037275 JAGARAN YOGI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 JAGARAN YOGI SO BHAUVA YOGI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-004-008/2
(DIMBUJARDA) 		3401019000NRG24Z140720230679590 14/07/2023 MANGALA DEVI 3401019WL037275 MANGALA DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 MANGLA DEVI WO BHAUWA YOGI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z140720230679591 14/07/2023 SUSHMA DEVI 3401019WL037275 SUSHMA DEVI 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 SUSHMA KUMARI D/O DUDUG JOGI BANK OF INDIA(508505)
33 TAMAR JH-01-019-004-009/171
(DIMBUJARDA) 		3401019000NRG24Z110720230656402 14/07/2023 Sateshwar Mahto 3401019WL036049 Sateshwar Mahto 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 SATESHWAR MAHTO S/O CHATUR MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-009/38
(DIMBUJARDA) 		3401019000NRG24Z140720230679593 14/07/2023 Sukhdev Satkarmkar 3401019WL037275 Sukhdev Satkarmkar 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 SUKHDEV SATKARMKAR UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-009/40
(DIMBUJARDA) 		3401019000NRG24Z110720230656404 14/07/2023 MANU SATKARMKAR 3401019WL036049 MANU SATKARMKAR 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 MANU SATKARMKAR SO SAMAL SATKARMAKAR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-010/215
(DIMBUJARDA) 		3401019000NRG24Z100720230653166 14/07/2023 SHAMBHU NATH MAHTO 3401019WL035865 SHAMBHU NATH MAHTO 00468 UBIN0536229 81 81 Processed 15/07/2023 S87109424 SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z100720230653157 14/07/2023 Manjuda Devi 3401019WL035864 Manjuda Devi 00468 UBIN0536229 108 108 Processed 15/07/2023 S87109424 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z100720230653158 14/07/2023 DURYDHDAN MAHTO 3401019WL035864 DURYDHDAN MAHTO 00468 UBIN0536229 162 162 Processed 15/07/2023 S87109424 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 3591 3591
39 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z100720230653156 14/07/2023 Bhaw Singh Mahto 3401019WL035864 Bhaw Singh Mahto 00687 IBKL063JS75 108 108 Processed 15/07/2023 S87109424 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
40 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24Z100720230653151 14/07/2023 DOMAN MAHTO 3401019WL035864 DOMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24Z110720230656400 14/07/2023 Kamal Mahto 3401019WL036049 Kamal Mahto 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140723APB_FTO_342248 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019004_140723APB_FTO_342248 BANK OF INDIA BKID0004927 SONAHATU 324
3 TAMAR JH3401019004_140723APB_FTO_342248 BANK OF INDIA BKID0004936 RAIDIH MORE 486
4 TAMAR JH3401019004_140723APB_FTO_342248 Canara Bank CNRB0004896 BUNDU 162
5 TAMAR JH3401019004_140723APB_FTO_342248 Punjab National Bank PUNB0284400 PARASI 486
6 TAMAR JH3401019004_140723APB_FTO_342248 State Bank of India SBIN0004501 BUNDU 324
7 TAMAR JH3401019004_140723APB_FTO_342248 State Bank of India SBIN0006313 RANGAMATI 324
8 TAMAR JH3401019004_140723APB_FTO_342248 Union Bank of India UBIN0536229 TAMAR 3591
9 TAMAR JH3401019004_140723APB_FTO_342248 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 108
10 TAMAR JH3401019004_140723APB_FTO_342248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
11 TAMAR JH3401019004_140723APB_FTO_342248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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