Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI
Fto No. : JH3401019004_310323APB_FTO_753063
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-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG23Z310320232083911 31/03/2023 SUKHLAL MAHTO 3401019WL117683 SUKHLAL MAHTO 00048 BKID0004911 81 0
2 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG23Z310320232083913 31/03/2023 SUKHLAL MAHTO 3401019WL117683 SUKHLAL MAHTO 00048 BKID0004911 81 0
3 TAMAR JH-01-019-004-005/442
(DIMBUJARDA) 		3401019000NRG23Z310320232083471 31/03/2023 Govind Yogi 3401019WL117665 Govind Yogi 00048 BKID0004911 81 0
4 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG23Z310320232082307 31/03/2023 SHANKAR MAHTO 3401019WL117593 SHANKAR MAHTO 00048 BKID0004911 162 0
SubTotal 405 0
5 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG23Z310320232083695 31/03/2023 Hemanti Devi 3401019WL117672 Hemanti Devi 00048 BKID0004927 27 0
6 TAMAR JH-01-019-004-005/271
(DIMBUJARDA) 		3401019000NRG23Z310320232083470 31/03/2023 YASODHA DEVI 3401019WL117665 YASODHA DEVI 00048 BKID0004927 81 0
7 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG23Z310320232083698 31/03/2023 Kuwar Mahto 3401019WL117672 Kuwar Mahto 00048 BKID0004927 27 0
8 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG23Z310320232082305 31/03/2023 Lobin Mahto 3401019WL117593 Lobin Mahto 00048 BKID0004927 162 0
SubTotal 297 0
9 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG23Z310320232083904 31/03/2023 JAGMOJHAN MAHTO 3401019WL117683 JAGMOJHAN MAHTO 00048 BKID0004936 81 0
10 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG23Z310320232083906 31/03/2023 JAGMOJHAN MAHTO 3401019WL117683 JAGMOJHAN MAHTO 00048 BKID0004936 81 0
11 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG23Z310320232083907 31/03/2023 RAJOBALA DEVI 3401019WL117683 RAJOBALA DEVI 00048 BKID0004936 81 0
12 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG23Z310320232083905 31/03/2023 RAJOBALA DEVI 3401019WL117683 RAJOBALA DEVI 00048 BKID0004936 81 0
13 TAMAR JH-01-019-004-002/110
(DIMBUJARDA) 		3401019000NRG23Z310320232083908 31/03/2023 ETAWARI DEVI 3401019WL117683 ETAWARI DEVI 00048 BKID0004936 81 0
14 TAMAR JH-01-019-004-002/110
(DIMBUJARDA) 		3401019000NRG23Z310320232083909 31/03/2023 ETAWARI DEVI 3401019WL117683 ETAWARI DEVI 00048 BKID0004936 81 0
15 TAMAR JH-01-019-004-002/76
(DIMBUJARDA) 		3401019000NRG23Z310320232083924 31/03/2023 KHIROBALA DEVI 3401019WL117683 KHIROBALA DEVI 00048 BKID0004936 81 0
16 TAMAR JH-01-019-004-002/76
(DIMBUJARDA) 		3401019000NRG23Z310320232083925 31/03/2023 KHIROBALA DEVI 3401019WL117683 KHIROBALA DEVI 00048 BKID0004936 81 0
17 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG23Z310320232083699 31/03/2023 BULU DEVI 3401019WL117672 BULU DEVI 00048 BKID0004936 27 0
18 TAMAR JH-01-019-004-008/29
(DIMBUJARDA) 		3401019000NRG23Z310320232082306 31/03/2023 Sita Devi 3401019WL117593 Sita Devi 00048 BKID0004936 162 0
SubTotal 837 0
19 TAMAR JH-01-019-004-004/87
(DIMBUJARDA) 		3401019000NRG23Z310320232082301 31/03/2023 PUNAM DEVI 3401019WL117593 PUNAM DEVI 00048 BKID0006313 162 0
SubTotal 162 0
20 TAMAR JH-01-019-004-010/214
(DIMBUJARDA) 		3401019000NRG23Z310320232080338 31/03/2023 RAJESH MAHTO 3401019WL117479 RAJESH MAHTO 00078 CNRB0004896 162 0
SubTotal 162 0
21 TAMAR JH-01-019-004-009/240
(DIMBUJARDA) 		3401019000NRG23Z310320232083627 31/03/2023 SURENDRA NATH MAHTO 3401019WL117668 SURENDRA NATH MAHTO 00078 CNRB0006295 162 0
SubTotal 162 0
22 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG23Z310320232080336 31/03/2023 MANGLA DEVI 3401019WL117479 MANGLA DEVI 00354 PUNB0284400 162 0
23 TAMAR JH-01-019-004-005/74
(DIMBUJARDA) 		3401019000NRG23Z310320232083478 31/03/2023 KARMU JOGI 3401019WL117665 KARMU JOGI 00354 PUNB0284400 54 0
SubTotal 216 0
24 TAMAR JH-01-019-004-004/1
(DIMBUJARDA) 		3401019000NRG23Z310320232082299 31/03/2023 PRAPHULL MAHTO 3401019WL117593 PRAPHULL MAHTO 00415 SBIN0004501 162 0
25 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG23Z310320232083625 31/03/2023 MAUSAM PRIYA 3401019WL117668 MAUSAM PRIYA 00415 SBIN0004501 162 0
26 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG23Z310320232083624 31/03/2023 RAJKUMAR KRISHNA 3401019WL117668 RAJKUMAR KRISHNA 00415 SBIN0004501 162 0
SubTotal 486 0
27 TAMAR JH-01-019-004-005/479
(DIMBUJARDA) 		3401019000NRG23Z310320232083472 31/03/2023 Bhrigu Nath Yogi 3401019WL117665 Bhrigu Nath Yogi 00415 SBIN0030527 81 0
SubTotal 81 0
28 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG23Z310320232083910 31/03/2023 SHAIBYA DEVI 3401019WL117683 SHAIBYA DEVI 00468 UBIN0536229 81 0
29 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG23Z310320232083912 31/03/2023 SHAIBYA DEVI 3401019WL117683 SHAIBYA DEVI 00468 UBIN0536229 81 0
30 TAMAR JH-01-019-004-002/130
(DIMBUJARDA) 		3401019000NRG23Z310320232083914 31/03/2023 HARELAL MHATO 3401019WL117683 HARELAL MHATO 00468 UBIN0536229 81 0
31 TAMAR JH-01-019-004-002/130
(DIMBUJARDA) 		3401019000NRG23Z310320232083916 31/03/2023 HARELAL MHATO 3401019WL117683 HARELAL MHATO 00468 UBIN0536229 81 0
32 TAMAR JH-01-019-004-002/130
(DIMBUJARDA) 		3401019000NRG23Z310320232083917 31/03/2023 SULEKHA DEVI 3401019WL117683 SULEKHA DEVI 00468 UBIN0536229 81 0
33 TAMAR JH-01-019-004-002/130
(DIMBUJARDA) 		3401019000NRG23Z310320232083915 31/03/2023 SULEKHA DEVI 3401019WL117683 SULEKHA DEVI 00468 UBIN0536229 81 0
34 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG23Z310320232083918 31/03/2023 Baisakhi Devi 3401019WL117683 Baisakhi Devi 00468 UBIN0536229 81 0
35 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG23Z310320232083919 31/03/2023 Baisakhi Devi 3401019WL117683 Baisakhi Devi 00468 UBIN0536229 81 0
36 TAMAR JH-01-019-004-002/22
(DIMBUJARDA) 		3401019000NRG23Z310320232083920 31/03/2023 BUDNI DEVI 3401019WL117683 BUDNI DEVI 00468 UBIN0536229 81 0
37 TAMAR JH-01-019-004-002/22
(DIMBUJARDA) 		3401019000NRG23Z310320232083921 31/03/2023 BUDNI DEVI 3401019WL117683 BUDNI DEVI 00468 UBIN0536229 81 0
38 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG23Z310320232083922 31/03/2023 VIROTI DEVI 3401019WL117683 VIROTI DEVI 00468 UBIN0536229 81 0
39 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG23Z310320232083923 31/03/2023 VIROTI DEVI 3401019WL117683 VIROTI DEVI 00468 UBIN0536229 81 0
40 TAMAR JH-01-019-004-003/4
(DIMBUJARDA) 		3401019000NRG23Z310320232083926 31/03/2023 GOBARDHAN MAHTO 3401019WL117683 GOBARDHAN MAHTO 00468 UBIN0536229 81 0
41 TAMAR JH-01-019-004-003/87
(DIMBUJARDA) 		3401019000NRG23Z310320232081995 31/03/2023 SARLA DEVI 3401019WL117572 SARLA DEVI 00468 UBIN0536229 162 0
42 TAMAR JH-01-019-004-004/1
(DIMBUJARDA) 		3401019000NRG23Z310320232082300 31/03/2023 DOMNI DEVI 3401019WL117593 DOMNI DEVI 00468 UBIN0536229 162 0
43 TAMAR JH-01-019-004-004/203
(DIMBUJARDA) 		3401019000NRG23Z310320232081996 31/03/2023 KALINATH SINGH MUNDA 3401019WL117572 KALINATH SINGH MUNDA 00468 UBIN0536229 162 0
44 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG23Z310320232083466 31/03/2023 BALIKA DEVI 3401019WL117665 BALIKA DEVI 00468 UBIN0536229 81 0
45 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG23Z310320232083694 31/03/2023 BANESHWAR YOGI 3401019WL117672 BANESHWAR YOGI 00468 UBIN0536229 27 0
46 TAMAR JH-01-019-004-005/129
(DIMBUJARDA) 		3401019000NRG23Z310320232082302 31/03/2023 Kaleshwar Nath Goswami 3401019WL117593 Kaleshwar Nath Goswami 00468 UBIN0536229 162 0
47 TAMAR JH-01-019-004-005/159
(DIMBUJARDA) 		3401019000NRG23Z310320232082303 31/03/2023 Vimla Devi 3401019WL117593 Vimla Devi 00468 UBIN0536229 162 0
48 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG23Z310320232083467 31/03/2023 RADHA YOGI 3401019WL117665 RADHA YOGI 00468 UBIN0536229 81 0
49 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG23Z310320232083469 31/03/2023 Bhupendra Nath Yogi 3401019WL117665 Bhupendra Nath Yogi 00468 UBIN0536229 81 0
50 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG23Z310320232083468 31/03/2023 SUKU YOGI 3401019WL117665 SUKU YOGI 00468 UBIN0536229 81 0
51 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG23Z310320232083696 31/03/2023 ANAND YOGI 3401019WL117672 ANAND YOGI 00468 UBIN0536229 27 0
52 TAMAR JH-01-019-004-005/44
(DIMBUJARDA) 		3401019000NRG23Z310320232083697 31/03/2023 Ramu Yogi 3401019WL117672 Ramu Yogi 00468 UBIN0536229 27 0
53 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG23Z310320232083473 31/03/2023 KANDRA YOGI 3401019WL117665 KANDRA YOGI 00468 UBIN0536229 81 0
54 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG23Z310320232083474 31/03/2023 Rajkishor Nath 3401019WL117665 Rajkishor Nath 00468 UBIN0536229 81 0
55 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG23Z310320232083477 31/03/2023 Guruwari Devi 3401019WL117665 Guruwari Devi 00468 UBIN0536229 54 0
56 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG23Z310320232083479 31/03/2023 SULOCHANA DEVI 3401019WL117665 SULOCHANA DEVI 00468 UBIN0536229 54 0
57 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG23Z310320232083480 31/03/2023 HARAM YOGI 3401019WL117665 HARAM YOGI 00468 UBIN0536229 54 0
58 TAMAR JH-01-019-004-006/106
(DIMBUJARDA) 		3401019000NRG23Z310320232081997 31/03/2023 SADESHWAR MAHTO 3401019WL117572 SADESHWAR MAHTO 00468 UBIN0536229 162 0
59 TAMAR JH-01-019-004-007/59
(DIMBUJARDA) 		3401019000NRG23Z310320232081998 31/03/2023 Bhuvneshwar Mahto 3401019WL117572 Bhuvneshwar Mahto 00468 UBIN0536229 162 0
60 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG23Z310320232083700 31/03/2023 BHAGIRATH YOGI 3401019WL117672 BHAGIRATH YOGI 00468 UBIN0536229 27 0
61 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG23Z310320232083701 31/03/2023 BINA DEVI 3401019WL117672 BINA DEVI 00468 UBIN0536229 27 0
62 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG23Z310320232083702 31/03/2023 THAKUR JOGI 3401019WL117672 THAKUR JOGI 00468 UBIN0536229 27 0
63 TAMAR JH-01-019-004-008/4
(DIMBUJARDA) 		3401019000NRG23Z310320232081999 31/03/2023 DEVKI DEVI 3401019WL117572 DEVKI DEVI 00468 UBIN0536229 162 0
64 TAMAR JH-01-019-004-009/204
(DIMBUJARDA) 		3401019000NRG23Z310320232082001 31/03/2023 RAM MACHUWA 3401019WL117572 RAM MACHUWA 00468 UBIN0536229 162 0
65 TAMAR JH-01-019-004-009/212
(DIMBUJARDA) 		3401019000NRG23Z310320232083623 31/03/2023 Hemlata Devi 3401019WL117668 Hemlata Devi 00468 UBIN0536229 162 0
66 TAMAR JH-01-019-004-009/236
(DIMBUJARDA) 		3401019000NRG23Z310320232083626 31/03/2023 Uma Kumari 3401019WL117668 Uma Kumari 00468 UBIN0536229 162 0
67 TAMAR JH-01-019-004-009/45
(DIMBUJARDA) 		3401019000NRG23Z310320232083628 31/03/2023 BINITA DEVI 3401019WL117668 BINITA DEVI 00468 UBIN0536229 162 0
SubTotal 3807 0
68 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG23Z310320232083475 31/03/2023 Kirtan Yogi 3401019WL117665 Kirtan Yogi 00688 FINO0009002 81 0
SubTotal 81 0
69 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG23Z310320232080337 31/03/2023 AJMAT MAHTO 3401019WL117479 AJMAT MAHTO 00695 SBIN0RRVCGB 162 0
70 TAMAR JH-01-019-004-008/4
(DIMBUJARDA) 		3401019000NRG23Z310320232082000 31/03/2023 DOMAN SINGH MUNDA 3401019WL117572 DOMAN SINGH MUNDA 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 7020 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_310323APB_FTO_753063 BANK OF INDIA BKID0004911 BUNDU 405
2 TAMAR JH3401019004_310323APB_FTO_753063 BANK OF INDIA BKID0004927 SONAHATU 297
3 TAMAR JH3401019004_310323APB_FTO_753063 BANK OF INDIA BKID0004936 RAIDIH MORE 837
4 TAMAR JH3401019004_310323APB_FTO_753063 BANK OF INDIA BKID0006313 GARHSHANKAR 162
5 TAMAR JH3401019004_310323APB_FTO_753063 Canara Bank CNRB0004896 BUNDU 162
6 TAMAR JH3401019004_310323APB_FTO_753063 Canara Bank CNRB0006295 CHOKAHATU 162
7 TAMAR JH3401019004_310323APB_FTO_753063 Punjab National Bank PUNB0284400 PARASI 216
8 TAMAR JH3401019004_310323APB_FTO_753063 State Bank of India SBIN0004501 BUNDU 486
9 TAMAR JH3401019004_310323APB_FTO_753063 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 81
10 TAMAR JH3401019004_310323APB_FTO_753063 Union Bank of India UBIN0536229 TAMAR 3807
11 TAMAR JH3401019004_310323APB_FTO_753063 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 81
12 TAMAR JH3401019004_310323APB_FTO_753063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
13 TAMAR JH3401019004_310323APB_FTO_753063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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