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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_271123APB_FTO_776504
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-01-019-010-004/232
(LUNGTU) 		3401019000NRG24271120231416466 27/11/2023 DEEPAK KUMAR MAHTO 3401019WL084626 DEEPAK KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 01/01/2024 8998375490 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24271120231416464 27/11/2023 DOMAN MUNDA 3401019WL084626 DOMAN MUNDA 00354 PUNB0284400 456 456 Processed 01/01/2024 8998375484 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24261120231415902 27/11/2023 DOMAN MUNDA 3401019WL084595 DOMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375485 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24261120231415914 27/11/2023 Sagarmani devi 3401019WL084596 Sagarmani devi 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375493 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24261120231415903 27/11/2023 AMBIKA DEVI 3401019WL084595 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375494 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24261120231415904 27/11/2023 Singi Purti 3401019WL084595 Singi Purti 00354 PUNB0284400 456 456 Processed 01/01/2024 8998375492 SINGI NAG PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24271120231416465 27/11/2023 SITARAM MUNDA 3401019WL084626 SITARAM MUNDA 00354 PUNB0284400 456 456 Processed 01/01/2024 8998375480 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24261120231415916 27/11/2023 SITARAM MUNDA 3401019WL084596 SITARAM MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375481 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24221120231400999 27/11/2023 LAXMAN MUNDA 3401019WL083602 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375478 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24261120231415906 27/11/2023 KANTO PURAN 3401019WL084595 KANTO PURAN 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375495 KANTO PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24221120231401001 27/11/2023 Madey Devi 3401019WL083602 Madey Devi 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375486 MADEY DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24221120231401000 27/11/2023 SOMA MUNDA 3401019WL083602 SOMA MUNDA 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375487 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24261120231415919 27/11/2023 GAURAW KUAMR MAHLI 3401019WL084596 GAURAW KUAMR MAHLI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375497 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24271120231416467 27/11/2023 GAURAW KUAMR MAHLI 3401019WL084626 GAURAW KUAMR MAHLI 00354 PUNB0284400 456 456 Processed 01/01/2024 8998375496 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24271120231416468 27/11/2023 SUMAN DEVI 3401019WL084626 SUMAN DEVI 00354 PUNB0284400 456 456 Processed 01/01/2024 8998375483 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24261120231415920 27/11/2023 SUMAN DEVI 3401019WL084596 SUMAN DEVI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8998375482 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-005/65
(LUNGTU) 		3401019000NRG24261120231415907 27/11/2023 BUDHU SINGH MUNDA 3401019WL084595 BUDHU SINGH MUNDA 00354 PUNB0284400 228 228 Processed 01/01/2024 8998375479 BUDHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
18 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24261120231415915 27/11/2023 Jitu Lohra 3401019WL084596 Jitu Lohra 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8998375489 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24261120231415917 27/11/2023 ANJANA DEVI 3401019WL084596 ANJANA DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8998375491 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-010-004/271
(LUNGTU) 		3401019000NRG24261120231415918 27/11/2023 Jayram Mahto 3401019WL084596 Jayram Mahto 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8998375488 JAI RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_271123APB_FTO_776504 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019010_271123APB_FTO_776504 Punjab National Bank PUNB0284400 PARASI 16188
3 TAMAR JH3401019010_271123APB_FTO_776504 Union Bank of India UBIN0536229 TAMAR 4104

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