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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_100723APB_FTO_328184
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-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z090720230645270 10/07/2023 PUSHKAR SINGH MUNDA 3401019WL035422 PUSHKAR SINGH MUNDA 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z090720230645279 10/07/2023 BANO LOHRA 3401019WL035422 BANO LOHRA 00048 BKID0004936 81 81 Processed 11/07/2023 S8810685 SIBU LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z090720230645347 10/07/2023 YASRAJ MUNDA 3401019WL035423 YASRAJ MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 YASHRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z090720230645306 10/07/2023 Naresh chandra mahto 3401019WL035422 Naresh chandra mahto 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z090720230645308 10/07/2023 DEEPAK KUMAR MAHTO 3401019WL035422 DEEPAK KUMAR MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S8810685 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z090720230645341 10/07/2023 Jirwanti Kumari 3401019WL035423 Jirwanti Kumari 00048 BKID0005904 162 162 Processed 11/07/2023 S8810685 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z090720230645269 10/07/2023 BUDDESHWAR PURAN 3401019WL035422 BUDDESHWAR PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 BUDDESHWAR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z090720230645268 10/07/2023 DURGA DEVI 3401019WL035422 DURGA DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1080
(LUNGTU) 		3401019000NRG24Z080720230638400 10/07/2023 KINU MUNDA 3401019WL034854 KINU MUNDA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 KINU MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24Z090720230645337 10/07/2023 SINDHU DEVI 3401019WL035423 SINDHU DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z090720230645271 10/07/2023 HESHDIYA DEVI 3401019WL035422 HESHDIYA DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z090720230645272 10/07/2023 Lowo Devi 3401019WL035422 Lowo Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 LOWO DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z090720230645339 10/07/2023 Dhalatu Puran 3401019WL035423 Dhalatu Puran 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 DHALATU PURAN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z090720230645338 10/07/2023 Kaushlaya Devi 3401019WL035423 Kaushlaya Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z090720230645273 10/07/2023 Moti Devi 3401019WL035422 Moti Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 MOTI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/16
(LUNGTU) 		3401019000NRG24Z090720230645276 10/07/2023 Chati DEvi 3401019WL035422 Chati DEvi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 CHATI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/212
(LUNGTU) 		3401019000NRG24Z090720230645342 10/07/2023 URMILA DEVI 3401019WL035423 URMILA DEVI 00354 PUNB0284400 27 27 Processed 11/07/2023 S8810685 URMILA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/249
(LUNGTU) 		3401019000NRG24Z090720230645343 10/07/2023 RAMKRISHAN PURAN 3401019WL035423 RAMKRISHAN PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 RAMKRISHN PURAN SO TULSI PURAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/310
(LUNGTU) 		3401019000NRG24Z090720230645278 10/07/2023 MUGALI DEVI 3401019WL035422 MUGALI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 MUGALI KUMARI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z090720230645280 10/07/2023 Anita Kumari 3401019WL035422 Anita Kumari 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z090720230645281 10/07/2023 BALAI LOHRA 3401019WL035422 BALAI LOHRA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 VALAICHANDRA LOHRA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24Z090720230645282 10/07/2023 Rita Kumari 3401019WL035422 Rita Kumari 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 RITA KUMARI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24Z090720230645283 10/07/2023 REDA DEVI 3401019WL035422 REDA DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 REDA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/379
(LUNGTU) 		3401019000NRG24Z090720230645344 10/07/2023 CHINTA DEVI 3401019WL035423 CHINTA DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24Z090720230645285 10/07/2023 DURU LOHAR 3401019WL035422 DURU LOHAR 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z090720230645286 10/07/2023 ROIDASH MUNDA 3401019WL035422 ROIDASH MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/471
(LUNGTU) 		3401019000NRG24Z090720230645287 10/07/2023 Basanti Devi 3401019WL035422 Basanti Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/478
(LUNGTU) 		3401019000NRG24Z090720230645288 10/07/2023 RAJ KISHOR PURAN 3401019WL035422 RAJ KISHOR PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 RAJ KISHOR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z090720230645289 10/07/2023 Mangala Devi 3401019WL035422 Mangala Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 MANGALA DEVI WO SUKHLAL PURAN PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/68
(LUNGTU) 		3401019000NRG24Z090720230645290 10/07/2023 CHITI DEVI 3401019WL035422 CHITI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24Z090720230645346 10/07/2023 DURGAMANI DEVI 3401019WL035423 DURGAMANI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 DURGAMINI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24Z090720230645345 10/07/2023 KHETRO MOHAN PURAN 3401019WL035423 KHETRO MOHAN PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 KHETREMOHAN PURAN PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z090720230645291 10/07/2023 SAMBAT MUNDA 3401019WL035422 SAMBAT MUNDA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z090720230645292 10/07/2023 SEFALI DEVI 3401019WL035422 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z090720230645294 10/07/2023 Girivala Devi 3401019WL035422 Girivala Devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 GIRIVALA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/831
(LUNGTU) 		3401019000NRG24Z090720230645296 10/07/2023 SUKRAMANI DEVI 3401019WL035422 SUKRAMANI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SHUKRAMANI DEVI WO RAMBILASH MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24Z090720230645297 10/07/2023 KANTO PURAN 3401019WL035422 KANTO PURAN 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 KANTO PURAN PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z090720230645350 10/07/2023 KUNJO DEVI 3401019WL035423 KUNJO DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z090720230645349 10/07/2023 MOTILAL MAHTO 3401019WL035423 MOTILAL MAHTO 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z090720230645351 10/07/2023 KUNTI DEVI 3401019WL035423 KUNTI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z090720230645298 10/07/2023 MAHENDRA NATH MUNDA 3401019WL035422 MAHENDRA NATH MUNDA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z090720230645299 10/07/2023 SAVITRI DEVI 3401019WL035422 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z090720230645300 10/07/2023 PANCHANAN PURAN 3401019WL035422 PANCHANAN PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 PANCHANAN PURAN PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z090720230645301 10/07/2023 RUGRI DEVI 3401019WL035422 RUGRI DEVI 00354 PUNB0284400 81 81 Rejected 11/07/2023 S8810685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z090720230645303 10/07/2023 BARI DEVI 3401019WL035422 BARI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 BARI KUMARI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z090720230645302 10/07/2023 SANTOSH PURAN 3401019WL035422 SANTOSH PURAN 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-010-002/948
(LUNGTU) 		3401019000NRG24Z090720230645304 10/07/2023 SARSWATI DEVI 3401019WL035422 SARSWATI DEVI 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24Z090720230645305 10/07/2023 BNA LOHRA 3401019WL035422 BNA LOHRA 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 BANO LOHRA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-010-002/987
(LUNGTU) 		3401019000NRG24Z090720230645354 10/07/2023 manjori devi 3401019WL035423 manjori devi 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 MANJORI DEVI PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z090720230645307 10/07/2023 Gita Devi 3401019WL035422 Gita Devi 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 GITA KUMARI PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z090720230645309 10/07/2023 DILIP KUMAR MAHTO 3401019WL035422 DILIP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-012-008/20
(MANKIDIH) 		3401019000NRG24Z090720230645311 10/07/2023 Shambhu Munda 3401019WL035422 Shambhu Munda 00354 PUNB0284400 81 81 Processed 11/07/2023 S8810685 SHAMBHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4563 4563
53 TAMAR JH-01-019-010-002/72
(LUNGTU) 		3401019000NRG24Z090720230645293 10/07/2023 THAKUR SINGH MUNDA 3401019WL035422 THAKUR SINGH MUNDA 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810685 MR THAKUR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
54 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24Z090720230645340 10/07/2023 Gauri Devi 3401019WL035423 Gauri Devi 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z090720230645275 10/07/2023 Jitu Lohra 3401019WL035422 Jitu Lohra 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24Z090720230645295 10/07/2023 Rukmani Kumari 3401019WL035422 Rukmani Kumari 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 RUKMANI KUMARI UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z090720230645355 10/07/2023 RANGAMATI DEVI 3401019WL035423 RANGAMATI DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z090720230645310 10/07/2023 Mira Kumari 3401019WL035422 Mira Kumari 00468 UBIN0536229 162 162 Processed 11/07/2023 S8810685 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 567 567
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_100723APB_FTO_328184 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019010_100723APB_FTO_328184 BANK OF INDIA BKID0005904 DC Office 162
3 TAMAR JH3401019010_100723APB_FTO_328184 Punjab National Bank PUNB0284400 PARASI 4563
4 TAMAR JH3401019010_100723APB_FTO_328184 State Bank of India SBIN0006313 RANGAMATI 81
5 TAMAR JH3401019010_100723APB_FTO_328184 Union Bank of India UBIN0536229 TAMAR 567

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