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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_200723APB_FTO_363143
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-01-019-010-001/322
(LUNGTU) 		3401019000NRG24Z190720230719776 20/07/2023 SUMITRA DEVI 3401019WL039644 SUMITRA DEVI 00048 BKID0004936 27 27 Processed 22/07/2023 S20413719 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z180720230715362 20/07/2023 YASRAJ MUNDA 3401019WL039388 YASRAJ MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 YASHRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z190720230718216 20/07/2023 Dhananjay munda 3401019WL039559 Dhananjay munda 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 DHANANJAY MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z180720230715345 20/07/2023 Naresh chandra mahto 3401019WL039387 Naresh chandra mahto 00048 BKID0004936 81 81 Processed 22/07/2023 S20413719 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 432 432
5 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z180720230715360 20/07/2023 Jirwanti Kumari 3401019WL039388 Jirwanti Kumari 00048 BKID0005904 162 162 Processed 22/07/2023 S20413719 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
6 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z180720230715330 20/07/2023 Lowo Devi 3401019WL039387 Lowo Devi 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 LOWO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z180720230715331 20/07/2023 Moti Devi 3401019WL039387 Moti Devi 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 MOTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z180720230715332 20/07/2023 Nuni Bala Devi 3401019WL039387 Nuni Bala Devi 00354 PUNB0284400 108 108 Processed 22/07/2023 S20413719 NUNI BALA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z180720230715334 20/07/2023 BALAI LOHRA 3401019WL039387 BALAI LOHRA 00354 PUNB0284400 108 108 Processed 22/07/2023 S20413719 VALAICHANDRA LOHRA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z180720230715335 20/07/2023 Sirkadihi Devi 3401019WL039387 Sirkadihi Devi 00354 PUNB0284400 108 108 Processed 22/07/2023 S20413719 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24Z180720230715336 20/07/2023 REDA DEVI 3401019WL039387 REDA DEVI 00354 PUNB0284400 108 108 Processed 22/07/2023 S20413719 REDA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/379
(LUNGTU) 		3401019000NRG24Z180720230715361 20/07/2023 CHINTA DEVI 3401019WL039388 CHINTA DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z180720230715337 20/07/2023 ROIDASH MUNDA 3401019WL039387 ROIDASH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z180720230715338 20/07/2023 Mangala Devi 3401019WL039387 Mangala Devi 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 MANGALA DEVI WO SUKHLAL PURAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z180720230715339 20/07/2023 SAMBAT MUNDA 3401019WL039387 SAMBAT MUNDA 00354 PUNB0284400 81 81 Processed 22/07/2023 S20413719 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z180720230715340 20/07/2023 SEFALI DEVI 3401019WL039387 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24Z180720230715341 20/07/2023 KANTO PURAN 3401019WL039387 KANTO PURAN 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 KANTO PURAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z180720230715365 20/07/2023 KUNJO DEVI 3401019WL039388 KUNJO DEVI 00354 PUNB0284400 81 81 Processed 22/07/2023 S20413719 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z180720230715364 20/07/2023 MOTILAL MAHTO 3401019WL039388 MOTILAL MAHTO 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z180720230715342 20/07/2023 SOMA SINGH MUNDA 3401019WL039387 SOMA SINGH MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SOMA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z180720230715343 20/07/2023 SANTOSH PURAN 3401019WL039387 SANTOSH PURAN 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/948
(LUNGTU) 		3401019000NRG24Z180720230715344 20/07/2023 SARSWATI DEVI 3401019WL039387 SARSWATI DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/987
(LUNGTU) 		3401019000NRG24Z180720230715367 20/07/2023 manjori devi 3401019WL039388 manjori devi 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 MANJORI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z180720230715346 20/07/2023 Gita Devi 3401019WL039387 Gita Devi 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 GITA KUMARI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z180720230715347 20/07/2023 DILIP KUMAR MAHTO 3401019WL039387 DILIP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z190720230719778 20/07/2023 GIRIBALA DEVI 3401019WL039644 GIRIBALA DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z190720230719777 20/07/2023 RAJESH LOHRA 3401019WL039644 RAJESH LOHRA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24Z190720230718217 20/07/2023 LUKIN MUNDA 3401019WL039559 LUKIN MUNDA 00354 PUNB0284400 189 189 Processed 22/07/2023 S20413719 LUKIN MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-012-008/20
(MANKIDIH) 		3401019000NRG24Z180720230715349 20/07/2023 Shambhu Munda 3401019WL039387 Shambhu Munda 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SHAMBHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
30 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z180720230715333 20/07/2023 Jitu Lohra 3401019WL039387 Jitu Lohra 00468 UBIN0536229 108 108 Processed 22/07/2023 S20413719 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z180720230715348 20/07/2023 Mira Kumari 3401019WL039387 Mira Kumari 00468 UBIN0536229 81 81 Processed 22/07/2023 S20413719 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24Z190720230718218 20/07/2023 MUCHIRAM MUNDA 3401019WL039559 MUCHIRAM MUNDA 00468 UBIN0536229 189 189 Processed 22/07/2023 S20413719 MUCHIRAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_200723APB_FTO_363143 BANK OF INDIA BKID0004936 RAIDIH MORE 432
2 TAMAR JH3401019010_200723APB_FTO_363143 BANK OF INDIA BKID0005904 DC Office 162
3 TAMAR JH3401019010_200723APB_FTO_363143 Punjab National Bank PUNB0284400 PARASI 2430
4 TAMAR JH3401019010_200723APB_FTO_363143 Union Bank of India UBIN0536229 TAMAR 378

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