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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_190723APB_FTO_358583
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-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z180720230709506 19/07/2023 BASANT MAHTO 3401019WL039097 BASANT MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 BASHANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24Z180720230715064 19/07/2023 BASANTI DEVI 3401019WL039375 BASANTI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 BASANTI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z180720230709508 19/07/2023 SHATRUGHAN MAHTO 3401019WL039097 SHATRUGHAN MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z180720230709509 19/07/2023 LAKHPATI DEVI 3401019WL039097 LAKHPATI DEVI 00048 BKID0004936 135 135 Processed 22/07/2023 S15440657 LAKHPATI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z180720230709511 19/07/2023 SUSHEN CHANDAR MAHTO 3401019WL039097 SUSHEN CHANDAR MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 SUSHEN MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z180720230709513 19/07/2023 ANANTRAM MAHTO 3401019WL039097 ANANTRAM MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z180720230709517 19/07/2023 MAHKAM MAHTO 3401019WL039097 MAHKAM MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 MAHKAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z180720230709518 19/07/2023 BHAGATRAI MAHTO 3401019WL039097 BHAGATRAI MAHTO 00048 BKID0004936 135 135 Processed 22/07/2023 S15440657 Magadh Ray Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24Z180720230715065 19/07/2023 CHINTA DEVI 3401019WL039375 CHINTA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z180720230709521 19/07/2023 DEBU MAHTO 3401019WL039097 DEBU MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 Debu Mahto FINO PAYMENTS BANK LTD(608001)
11 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z180720230709519 19/07/2023 JITURAM MAHTO 3401019WL039097 JITURAM MAHTO 00048 BKID0004936 135 135 Processed 22/07/2023 S15440657 JEETU RAM MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z190720230717918 19/07/2023 ALOMANI DEVI 3401019WL039544 ALOMANI DEVI 00048 BKID0004936 27 27 Processed 22/07/2023 S15440657 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z180720230709527 19/07/2023 SOTU DAS GOSAI 3401019WL039097 SOTU DAS GOSAI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 SATU DAS GOSAI BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24Z180720230715021 19/07/2023 URMILA DEVI 3401019WL039371 URMILA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 URMILA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-007/146
(ULIDIH) 		3401019000NRG24Z180720230709534 19/07/2023 RAMIYA DEVI 3401019WL039097 RAMIYA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 RAMIYA DEVI BANK OF INDIA(508505)
SubTotal 2214 2214
16 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24Z150720230695118 19/07/2023 REKHA DEVI 3401019WL038174 REKHA DEVI 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z150720230695115 19/07/2023 SHAKUNTALA KUMARI 3401019WL038174 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 TAMAR JH-01-019-022-002/173
(ULIDIH) 		3401019000NRG24Z150720230695089 19/07/2023 SUBHADRA DEVI 3401019WL038172 SUBHADRA DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S15440657 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24Z150720230695142 19/07/2023 RUKMANI DEVI 3401019WL038177 RUKMANI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 RUKMANI DEVI W/O BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z150720230695113 19/07/2023 DAMAYANTI DEVI 3401019WL038174 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z150720230695114 19/07/2023 SUBHADRA DEVI 3401019WL038174 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z180720230709512 19/07/2023 SANJOTI DEVI 3401019WL039097 SANJOTI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SANJOTI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z180720230709526 19/07/2023 ROHINI KUMARI 3401019WL039097 ROHINI KUMARI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 ROHENI KUMARI D/O MUTUKMANI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z180720230709528 19/07/2023 SITA DEVI 3401019WL039097 SITA DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SITA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z180720230709529 19/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL039097 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z180720230709530 19/07/2023 PANCHAMI DEVI 3401019WL039097 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24Z150720230695120 19/07/2023 RAMESH ORAWN 3401019WL038175 RAMESH ORAWN 00354 PUNB0284400 162 162 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1485 1485
28 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24Z180720230709504 19/07/2023 SURESH CHANDRA MAHTO 3401019WL039097 SURESH CHANDRA MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 NO NAME STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z180720230709505 19/07/2023 DALGOBIND MAHTO 3401019WL039097 DALGOBIND MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z180720230709510 19/07/2023 SHAILENDRA NATH MAHTO 3401019WL039097 SHAILENDRA NATH MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 SAILENDRA NATH MAHTO BANK OF BARODA(606985)
31 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z180720230709514 19/07/2023 DEVENDRANATH MAHTO 3401019WL039097 DEVENDRANATH MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z180720230709515 19/07/2023 DURGAMANI DEVI 3401019WL039097 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z150720230695116 19/07/2023 Holika devi 3401019WL038174 Holika devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 ALIKA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z180720230709516 19/07/2023 MISHILA KUMARI 3401019WL039097 MISHILA KUMARI 00415 SBIN0006313 135 135 Processed 22/07/2023 S15440657 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z150720230695117 19/07/2023 PARI DEVI 3401019WL038174 PARI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z180720230709520 19/07/2023 LAKHIMANI DEVI 3401019WL039097 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z180720230709522 19/07/2023 BHANUMATI DEVI 3401019WL039097 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS BHANU DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z180720230709523 19/07/2023 GITA DEVI 3401019WL039097 GITA DEVI 00415 SBIN0006313 135 135 Processed 22/07/2023 S15440657 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z180720230709524 19/07/2023 MEDIUM SINGH MUNDA 3401019WL039097 MEDIUM SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z180720230709525 19/07/2023 RAHUL SINGH MUNDA 3401019WL039097 RAHUL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z180720230715022 19/07/2023 KALAMANI DEVI 3401019WL039371 KALAMANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z180720230709532 19/07/2023 RITA DEVI 3401019WL039097 RITA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-007/147
(ULIDIH) 		3401019000NRG24Z180720230715081 19/07/2023 RATHNI DEVI 3401019WL039377 RATHNI DEVI 00415 SBIN0006313 81 81 Processed 22/07/2023 S15440657 MRS RATNI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24Z180720230715024 19/07/2023 MOHANLAL MUNDA 3401019WL039371 MOHANLAL MUNDA 00415 SBIN0006313 81 81 Processed 22/07/2023 S15440657 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24Z180720230715025 19/07/2023 SRAVAN ORAWN 3401019WL039371 SRAVAN ORAWN 00415 SBIN0006313 54 54 Processed 22/07/2023 S15440657 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 2592 2592
46 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z180720230709507 19/07/2023 ALOMANI DEVI 3401019WL039097 ALOMANI DEVI 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 ALOMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
47 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24Z180720230709533 19/07/2023 GANGI DEVI 3401019WL039097 GANGI DEVI 00687 IBKL063JS75 162 162 Processed 22/07/2023 S15440657 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190723APB_FTO_358583 BANK OF INDIA BKID0004936 RAIDIH MORE 2214
2 TAMAR JH3401019022_190723APB_FTO_358583 Canara Bank CNRB0004896 BUNDU 162
3 TAMAR JH3401019022_190723APB_FTO_358583 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019022_190723APB_FTO_358583 Punjab National Bank PUNB0284400 PARASI 1485
5 TAMAR JH3401019022_190723APB_FTO_358583 State Bank of India SBIN0006313 RANGAMATI 2592
6 TAMAR JH3401019022_190723APB_FTO_358583 Union Bank of India UBIN0536229 TAMAR 162
7 TAMAR JH3401019022_190723APB_FTO_358583 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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