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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_110423APB_FTO_9058
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-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z110420230003459 11/04/2023 DILESHWAR MAHTO 3401019WL000217 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z110420230003446 11/04/2023 Soma Munda 3401019WL000215 Soma Munda 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 MR SOMA MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z110420230003460 11/04/2023 HARELAL MAHTO 3401019WL000217 HARELAL MAHTO 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 HARELAL MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z110420230003461 11/04/2023 PARVATI DEVI 3401019WL000217 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z110420230003462 11/04/2023 CHANDMANI DEVI 3401019WL000217 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z110420230003442 11/04/2023 LUDRI DEVI 3401019WL000214 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z110420230003445 11/04/2023 Mangala Devi 3401019WL000215 Mangala Devi 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110423APB_FTO_9058 Punjab National Bank PUNB0284400 PARASI 972
2 TAMAR JH3401019008_110423APB_FTO_9058 Union Bank of India UBIN0536229 TAMAR 162

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