Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_020623APB_FTO_192330
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-01-019-004-005/342
(DIMBUJARDA) 		3401019000NRG24Z310520230338242 02/06/2023 Bhagirath SINGH Munda 3401019WL018372 Bhagirath SINGH Munda 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 BHAGIRATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z310520230338244 02/06/2023 PHANINDAR MAHTO 3401019WL018372 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-004-004/709
(DIMBUJARDA) 		3401019000NRG24Z020620230345495 02/06/2023 Karam Singh Munda 3401019WL018773 Karam Singh Munda 00048 BKID0004927 162 162 Processed 04/06/2023 S95127627 KARAM SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-005/434
(DIMBUJARDA) 		3401019000NRG24Z310520230338246 02/06/2023 Fani Bhushan Mahto 3401019WL018372 Fani Bhushan Mahto 00048 BKID0004927 162 162 Processed 04/06/2023 S95127627 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-008/13
(DIMBUJARDA) 		3401019000NRG24Z310520230338254 02/06/2023 KANT YOGI 3401019WL018373 KANT YOGI 00048 BKID0004927 162 162 Processed 04/06/2023 S95127627 KANT YOGI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG24Z310520230338124 02/06/2023 BINDAWAN JOGI 3401019WL018360 BINDAWAN JOGI 00048 BKID0004927 135 135 Processed 04/06/2023 S95127627 BINDA YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG24Z310520230338125 02/06/2023 Lobin Mahto 3401019WL018360 Lobin Mahto 00048 BKID0004927 135 135 Processed 04/06/2023 S95127627 Mr. LABIN MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z310520230338138 02/06/2023 SAMPATI DEVI 3401019WL018361 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 04/06/2023 S95127627 SAMPATI DEVI W/O DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 918 918
9 TAMAR JH-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z020620230345493 02/06/2023 SUBASH SINGH MUNDA 3401019WL018773 SUBASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SUBHASH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z310520230338238 02/06/2023 LAMBODAR MAHTO 3401019WL018372 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z310520230338239 02/06/2023 JANKI DEVI 3401019WL018372 JANKI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 JANKI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z310520230338241 02/06/2023 Yasoda Devi 3401019WL018372 Yasoda Devi 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z310520230338243 02/06/2023 BANESHWAR SINGH MUNDA 3401019WL018372 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
14 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z310520230338134 02/06/2023 BHAJENDRA MAHTO 3401019WL018361 BHAJENDRA MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 BHAJENDRA MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24Z020620230345497 02/06/2023 SOMBARI DEVI 3401019WL018773 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
16 TAMAR JH-01-019-004-005/265
(DIMBUJARDA) 		3401019000NRG24Z310520230338123 02/06/2023 Mangola Devi 3401019WL018360 Mangola Devi 00354 PUNB0284400 135 135 Processed 04/06/2023 S95127627 MANGOLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z020620230345496 02/06/2023 SAVITRI DEVI 3401019WL018773 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
18 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z020620230345492 02/06/2023 Vindeshwari Devi 3401019WL018773 Vindeshwari Devi 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 BINDESHWARI DEVI WO KHAGU MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z310520230338237 02/06/2023 SUNIYA DEVI 3401019WL018372 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SUNIYA DEVI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/265
(DIMBUJARDA) 		3401019000NRG24Z310520230338122 02/06/2023 DHANANJAY YOGI 3401019WL018360 DHANANJAY YOGI 00468 UBIN0536229 135 135 Processed 04/06/2023 S95127627 DHANANJAY YOGI SO CHANTAN YOGI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z310520230338245 02/06/2023 JITENDRA MAHTO 3401019WL018372 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
22 TAMAR JH-01-019-004-005/448
(DIMBUJARDA) 		3401019000NRG24Z310520230338247 02/06/2023 ALOWATI DEVI 3401019WL018372 ALOWATI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 ALOWATI DEVI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-004-005/825
(DIMBUJARDA) 		3401019000NRG24Z310520230334289 02/06/2023 HARADHAN MAHTO 3401019WL018181 HARADHAN MAHTO 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 HARADHAN MAHTO PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z310520230338253 02/06/2023 DAMONTI DEVI 3401019WL018373 DAMONTI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 DAMONTI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24Z310520230338126 02/06/2023 THAKUR JOGI 3401019WL018360 THAKUR JOGI 00468 UBIN0536229 135 135 Processed 04/06/2023 S95127627 THAKUR JOGI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-004-008/39
(DIMBUJARDA) 		3401019000NRG24Z310520230338255 02/06/2023 SHIV JOGI 3401019WL018373 SHIV JOGI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SHIV YOGI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z310520230338256 02/06/2023 RAIDAS YOGI 3401019WL018373 RAIDAS YOGI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 RAIDAS YOGI S O BHAUWA YOGI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z310520230338133 02/06/2023 KARAM CHANDRA MAHTO 3401019WL018361 KARAM CHANDRA MAHTO 00468 UBIN0536229 162 162 Rejected 04/06/2023 S95127627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24Z310520230338135 02/06/2023 AKLU MAHTO 3401019WL018361 AKLU MAHTO 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z310520230338137 02/06/2023 Manjuda Devi 3401019WL018361 Manjuda Devi 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2052 2052
31 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z310520230338136 02/06/2023 Bhaw Singh Mahto 3401019WL018361 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 04/06/2023 S95127627 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_020623APB_FTO_192330 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019004_020623APB_FTO_192330 BANK OF INDIA BKID0004927 SONAHATU 918
3 TAMAR JH3401019004_020623APB_FTO_192330 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
4 TAMAR JH3401019004_020623APB_FTO_192330 Punjab National Bank PUNB0284400 PARASI 297
5 TAMAR JH3401019004_020623APB_FTO_192330 Union Bank of India UBIN0536229 TAMAR 2052
6 TAMAR JH3401019004_020623APB_FTO_192330 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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