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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_310523APB_FTO_183499
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-01-019-015-007/147
(PEDAIDIH) 		3401019000NRG24Z260520230290262 31/05/2023 SANKAR MAHTO 3401019WL015750 SANKAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/06/2023 S41503798 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 TAMAR JH-01-019-006-001/34
(JANUMPIDI) 		3401019000NRG24Z260520230290249 31/05/2023 RABINDRA NATH MAHTO 3401019WL015750 RABINDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 01/06/2023 S41503798 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24Z260520230295894 31/05/2023 KHIROD MAHTO 3401019WL016086 KHIROD MAHTO 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24Z260520230295895 31/05/2023 PRAMOD MAHTO 3401019WL016086 PRAMOD MAHTO 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 PRAMOD MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z290520230320080 31/05/2023 TULSIDAS PRAMANIK 3401019WL017466 TULSIDAS PRAMANIK 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 TULSI DAS PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z260520230295897 31/05/2023 KALIPADO MAHTO 3401019WL016086 KALIPADO MAHTO 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 KALIPADO MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24Z290520230320097 31/05/2023 Mishila Kumari 3401019WL017467 Mishila Kumari 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 MISHILA KUMARI BANK OF INDIA(508505)
8 TAMAR JH-01-019-015-008/18
(PEDAIDIH) 		3401019000NRG24Z290520230320085 31/05/2023 ATWARI DEVI 3401019WL017466 ATWARI DEVI 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 ETWARI DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24Z260520230295875 31/05/2023 PARMESHWAR AHIR 3401019WL016085 PARMESHWAR AHIR 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 MR PARMESHWAR AHIR STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-015-006/57
(PEDAIDIH) 		3401019000NRG24Z290520230320076 31/05/2023 BASANTI DEVI 3401019WL017466 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 BASANTI AHIR UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24Z290520230320093 31/05/2023 BIKLI DEVI 3401019WL017467 BIKLI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z290520230320078 31/05/2023 URMILA DEVI 3401019WL017466 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24Z260520230290265 31/05/2023 PANCHAMI DEVI 3401019WL015750 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
14 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24Z260520230295893 31/05/2023 Shankar Mahto 3401019WL016086 Shankar Mahto 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SHANKAR MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24Z260520230290253 31/05/2023 AMIT MAHTO 3401019WL015750 AMIT MAHTO 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24Z260520230290254 31/05/2023 CHAMELI KUMARI 3401019WL015750 CHAMELI KUMARI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-006-003/756
(JANUMPIDI) 		3401019000NRG24Z260520230290257 31/05/2023 suraj machhuwa 3401019WL015750 suraj machhuwa 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SURAJ MACHHUWA WO RATAN MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-006-003/808
(JANUMPIDI) 		3401019000NRG24Z260520230290259 31/05/2023 SITARAM MACHUWA 3401019WL015750 SITARAM MACHUWA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SITARAM MACHUWA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24Z260520230295896 31/05/2023 NIRMALA DEVI 3401019WL016086 NIRMALA DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
20 TAMAR JH-01-019-015-004/478
(PEDAIDIH) 		3401019000NRG24Z260520230295881 31/05/2023 PURNA CHANDRA SINGH MUNDA 3401019WL016085 PURNA CHANDRA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 01/06/2023 S41503798 PURNCHANDRA MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24Z290520230320083 31/05/2023 Ghanashyam Pramanik 3401019WL017466 Ghanashyam Pramanik 00415 SBIN0006313 162 162 Processed 01/06/2023 S41503798 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-015-007/508
(PEDAIDIH) 		3401019000NRG24Z290520230320084 31/05/2023 Pradeep Hazam 3401019WL017466 Pradeep Hazam 00415 SBIN0006313 162 162 Processed 01/06/2023 S41503798 PRADEEP HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
23 TAMAR JH-01-019-006-001/226
(JANUMPIDI) 		3401019000NRG24Z260520230290248 31/05/2023 SOMBARI KUMRI 3401019WL015750 SOMBARI KUMRI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 SOMBARI KUMARI BANK OF INDIA(508505)
24 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24Z260520230290250 31/05/2023 AKLA MAHTO 3401019WL015750 AKLA MAHTO 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 AKLA MAHTO SO LAHRU MAHTO UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24Z260520230290251 31/05/2023 JALESHWARI DEVI 3401019WL015750 JALESHWARI DEVI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 JALESHWARI DEVI W/O AKALA MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24Z260520230290252 31/05/2023 VIDESHI DEVI 3401019WL015750 VIDESHI DEVI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24Z260520230290255 31/05/2023 Badal machhuwa 3401019WL015750 Badal machhuwa 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 BADAL MACHHUWA SO BHUTNATH MACHHUWA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-006-003/754
(JANUMPIDI) 		3401019000NRG24Z260520230290256 31/05/2023 gudiya devi 3401019WL015750 gudiya devi 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 GURIYA DEVI W/O MAGAD MACHHUWA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-003/794
(JANUMPIDI) 		3401019000NRG24Z260520230290258 31/05/2023 LILA DEVI 3401019WL015750 LILA DEVI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 LILA DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24Z260520230290260 31/05/2023 dharmendra mahto 3401019WL015750 dharmendra mahto 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-006-003/97
(JANUMPIDI) 		3401019000NRG24Z260520230290261 31/05/2023 SAMPAATI DEVI 3401019WL015750 SAMPAATI DEVI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 SAMPATI DEVI W/O LATE SIDAM MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-015-006/25
(PEDAIDIH) 		3401019000NRG24Z290520230320074 31/05/2023 JAGMOHAN AHIR 3401019WL017466 JAGMOHAN AHIR 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 JAGMOHAN AHIR UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-015-007/499
(PEDAIDIH) 		3401019000NRG24Z290520230320098 31/05/2023 Amlya Devi 3401019WL017467 Amlya Devi 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 Mrs. AMLYA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-015-009/490
(PEDAIDIH) 		3401019000NRG24Z260520230290267 31/05/2023 MUKUL MAHTO 3401019WL015750 MUKUL MAHTO 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 MUKUL MAHTO SO SRI FAGUL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1944 1944
35 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24Z260520230295898 31/05/2023 RUPAN DEVI 3401019WL016086 RUPAN DEVI 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 RUPAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
36 TAMAR JH-01-019-015-003/476
(PEDAIDIH) 		3401019000NRG24Z260520230295877 31/05/2023 DILESHWAR AHIR 3401019WL016085 DILESHWAR AHIR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Dileshwar Ahir JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 TAMAR JH-01-019-015-004/162
(PEDAIDIH) 		3401019000NRG24Z260520230295878 31/05/2023 CHAMPA DEVI 3401019WL016085 CHAMPA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-015-004/178
(PEDAIDIH) 		3401019000NRG24Z260520230295879 31/05/2023 Manjari Devi 3401019WL016085 Manjari Devi 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mrs. MANJARI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-015-004/451
(PEDAIDIH) 		3401019000NRG24Z260520230295880 31/05/2023 Ananad munda. 3401019WL016085 Ananad munda. 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24Z260520230295882 31/05/2023 VIMLA DEVI 3401019WL016085 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-015-004/516
(PEDAIDIH) 		3401019000NRG24Z260520230295883 31/05/2023 SOHROI MUNDA 3401019WL016085 SOHROI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mrs. SOHROI MUNDA VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-015-004/8
(PEDAIDIH) 		3401019000NRG24Z260520230295884 31/05/2023 RIDRA MUNDA 3401019WL016085 RIDRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S41503798 Mr. RODHA MUNDA VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24Z290520230320075 31/05/2023 GURUCHARAN AHIR. 3401019WL017466 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24Z290520230320094 31/05/2023 SOMALI DEVI 3401019WL017467 SOMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-015-007/144
(PEDAIDIH) 		3401019000NRG24Z290520230320077 31/05/2023 JAGDISH MAHTO 3401019WL017466 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. JAGDISH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z290520230320081 31/05/2023 Muchiram Hajam. 3401019WL017466 Muchiram Hajam. 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MR MUCHIRAM HAZAM STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-015-007/252
(PEDAIDIH) 		3401019000NRG24Z290520230320079 31/05/2023 NIROLA DEVI 3401019WL017466 NIROLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-015-007/289
(PEDAIDIH) 		3401019000NRG24Z290520230320095 31/05/2023 SARTHI DEVI 3401019WL017467 SARTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24Z260520230290264 31/05/2023 RAJKISHOR MAHTO 3401019WL015750 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 RAJKISHOR MAHTO S/O LADHU MAHTO UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-015-007/354
(PEDAIDIH) 		3401019000NRG24Z290520230320082 31/05/2023 AGHNU SINGH MUNDA 3401019WL017466 AGHNU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. AGHNU SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24Z290520230320096 31/05/2023 PRAYAG MAHTO 3401019WL017467 PRAYAG MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-015-007/59
(PEDAIDIH) 		3401019000NRG24Z260520230290266 31/05/2023 SAMPATI DEVI 3401019WL015750 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24Z260520230295885 31/05/2023 RAJKISHOR MAHTO 3401019WL016085 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-015-009/39
(PEDAIDIH) 		3401019000NRG24Z290520230320086 31/05/2023 Manjula Devi 3401019WL017466 Manjula Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MANJULA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24Z260520230290268 31/05/2023 GAYAMANI DEVI 3401019WL015750 GAYAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 2700 2700
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_310523APB_FTO_183499 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019015_310523APB_FTO_183499 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019015_310523APB_FTO_183499 BANK OF INDIA BKID0004936 RAIDIH MORE 972
4 TAMAR JH3401019015_310523APB_FTO_183499 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
5 TAMAR JH3401019015_310523APB_FTO_183499 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
6 TAMAR JH3401019015_310523APB_FTO_183499 Punjab National Bank PUNB0284400 PARASI 972
7 TAMAR JH3401019015_310523APB_FTO_183499 State Bank of India SBIN0006313 RANGAMATI 486
8 TAMAR JH3401019015_310523APB_FTO_183499 Union Bank of India UBIN0536229 TAMAR 1944
9 TAMAR JH3401019015_310523APB_FTO_183499 India Post Payments Bank IPOS0000001 RANCHI 162
10 TAMAR JH3401019015_310523APB_FTO_183499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2700

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