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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_190523APB_FTO_139852
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-01-019-014-004/1283
(PARASI) 		3401019000NRG24Z180520230233779 19/05/2023 Anil Singh Munda 3401019WL012660 Anil Singh Munda 00048 BKID0004911 108 108 Processed 26/05/2023 S34411284 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-014-004/754
(PARASI) 		3401019000NRG24Z180520230236598 19/05/2023 URMILA KUMARI 3401019WL012774 URMILA KUMARI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
3 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z180520230233773 19/05/2023 TARAMANI DEVI 3401019WL012660 TARAMANI DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-014-001/141
(PARASI) 		3401019000NRG24Z180520230236597 19/05/2023 SANIKA MUNDA 3401019WL012774 SANIKA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SANIKA MUNDA S/O LT RAM MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/157
(PARASI) 		3401019000NRG24Z180520230233829 19/05/2023 GANGU MUNDA 3401019WL012665 GANGU MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 GANGU MUNDA S/O MRA MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/22
(PARASI) 		3401019000NRG24Z180520230233789 19/05/2023 GURUWA MUNDA 3401019WL012661 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 Guruva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-014-002/133
(PARASI) 		3401019000NRG24Z180520230233790 19/05/2023 BADRA SANDU MUNDA 3401019WL012661 BADRA SANDU MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BARA SANDU MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-002/145
(PARASI) 		3401019000NRG24Z180520230233771 19/05/2023 RAM MUNDA 3401019WL012660 RAM MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RAM MUNDA S/O DASAY MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-002/217
(PARASI) 		3401019000NRG24Z180520230233806 19/05/2023 turi Munda 3401019WL012663 turi Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 TURI MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-002/304
(PARASI) 		3401019000NRG24Z180520230233791 19/05/2023 LINITA DEVI 3401019WL012661 LINITA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 LINITA DEVI WO LT RAJKAPUR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-002/65
(PARASI) 		3401019000NRG24Z180520230233807 19/05/2023 MANI MUNDA 3401019WL012663 MANI MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MANI MUNDA S/O LT CHAMA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z180520230233774 19/05/2023 Budhanlal munda 3401019WL012660 Budhanlal munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BUDHANLAL SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-014-004/1019
(PARASI) 		3401019000NRG24Z180520230233776 19/05/2023 JALESHWARI DEVI 3401019WL012660 JALESHWARI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 JALESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/1065
(PARASI) 		3401019000NRG24Z180520230233830 19/05/2023 SANJYA DEVI 3401019WL012665 SANJYA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 Mrs. SANJYA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z180520230233777 19/05/2023 CHUNI DEVI 3401019WL012660 CHUNI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 CHUNI DEVI WO LT SAINATH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-014-004/1072
(PARASI) 		3401019000NRG24Z180520230233778 19/05/2023 Rana Pratap Munda 3401019WL012660 Rana Pratap Munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RANA PRATAP MUNDA SO SHAINATH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-004/108
(PARASI) 		3401019000NRG24Z180520230233808 19/05/2023 GIRIBALA DEVI 3401019WL012663 GIRIBALA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z180520230233792 19/05/2023 BUDHANI DEVI 3401019WL012661 BUDHANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-004/1222
(PARASI) 		3401019000NRG24Z180520230233793 19/05/2023 GOPAL SWANSI 3401019WL012661 GOPAL SWANSI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 GOPAL SWANSI SO DHONO SWANSI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-004/1250
(PARASI) 		3401019000NRG24Z180520230233809 19/05/2023 SARLA DEVI 3401019WL012663 SARLA DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SARLA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-004/332
(PARASI) 		3401019000NRG24Z180520230233780 19/05/2023 MALIN SINGH MUNDA 3401019WL012660 MALIN SINGH MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 MALIN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-014-004/336
(PARASI) 		3401019000NRG24Z190520230240184 19/05/2023 BHARAT SINGH MUNDA 3401019WL012981 BHARAT SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BHARAT SINGH MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-014-004/536
(PARASI) 		3401019000NRG24Z180520230233781 19/05/2023 NIRANJAN HAJAM 3401019WL012660 NIRANJAN HAJAM 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 NIRANJAN HAZAM PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-014-004/568
(PARASI) 		3401019000NRG24Z190520230240186 19/05/2023 NUWAS HUNNI PURTI 3401019WL012981 NUWAS HUNNI PURTI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 NUWAS PURTI SO SAMAEL PURTI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-014-004/612
(PARASI) 		3401019000NRG24Z190520230240187 19/05/2023 ATWA MUNDA 3401019WL012981 ATWA MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 ETWA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-014-004/834
(PARASI) 		3401019000NRG24Z180520230233794 19/05/2023 PARESH MANJHI 3401019WL012661 PARESH MANJHI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 PARESH CHANDRA MANJHI SO BUDHU MANJHI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-014-004/916
(PARASI) 		3401019000NRG24Z180520230233810 19/05/2023 SOMNATH MANJHI 3401019WL012663 SOMNATH MANJHI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SOMNATH MANJHI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-004/966
(PARASI) 		3401019000NRG24Z180520230233782 19/05/2023 JIVAN MUNDA 3401019WL012660 JIVAN MUNDA 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 JIVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3942 3942
29 TAMAR JH-01-019-014-002/196
(PARASI) 		3401019000NRG24Z180520230233772 19/05/2023 DHANPATI MAHTO 3401019WL012660 DHANPATI MAHTO 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-014-004/1009
(PARASI) 		3401019000NRG24Z180520230233775 19/05/2023 Binadhar Sandil 3401019WL012660 Binadhar Sandil 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 BINADHAR SANDIL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_190523APB_FTO_139852 BANK OF INDIA BKID0004911 BUNDU 270
2 TAMAR JH3401019014_190523APB_FTO_139852 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_190523APB_FTO_139852 Punjab National Bank PUNB0284400 PARASI 3942
4 TAMAR JH3401019014_190523APB_FTO_139852 State Bank of India SBIN0006313 RANGAMATI 324

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