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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_030523APB_FTO_83669
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24Z020520230123491 03/05/2023 PALLAVI DEVI 3401019WL006667 PALLAVI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z020520230123489 03/05/2023 BHIM MUNDA 3401019WL006667 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 BHIM MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z020520230123488 03/05/2023 YAMUNA DEVI 3401019WL006667 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24Z020520230123492 03/05/2023 SOMBARI DEVI 3401019WL006667 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_030523APB_FTO_83669 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019012_030523APB_FTO_83669 Union Bank of India UBIN0536229 TAMAR 486

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