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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_250523APB_FTO_162735
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-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z250520230283877 25/05/2023 Birda Munda 3401019WL015409 Birda Munda 00354 PUNB0284400 81 81 Processed 26/05/2023 S34411284 BIRSA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z250520230283944 25/05/2023 Malti Kumari 3401019WL015411 Malti Kumari 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
3 TAMAR JH-01-019-002-001/119
(ARAHANGA) 		3401019000NRG24Z250520230283871 25/05/2023 sukru devi 3401019WL015409 sukru devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z250520230283939 25/05/2023 LAKHIMANI DEVI 3401019WL015411 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS LKHI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z250520230283940 25/05/2023 MUNSI MUNDA 3401019WL015411 MUNSI MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24Z250520230283872 25/05/2023 HISIMANI DEVI 3401019WL015409 HISIMANI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-001/163
(ARAHANGA) 		3401019000NRG24Z250520230283873 25/05/2023 SABA DEVI 3401019WL015409 SABA DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SABA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z250520230283941 25/05/2023 CHANDRA MOHAN MUNDA 3401019WL015411 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z250520230283874 25/05/2023 PUSWA MUNDA 3401019WL015409 PUSWA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z250520230283942 25/05/2023 BASANTI DEVI 3401019WL015411 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/483
(ARAHANGA) 		3401019000NRG24Z250520230283875 25/05/2023 MOGA MUNDA 3401019WL015409 MOGA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MAGA MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z250520230283943 25/05/2023 Sumitra kumari 3401019WL015411 Sumitra kumari 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z250520230283878 25/05/2023 RAKESH MUNDA 3401019WL015409 RAKESH MUNDA 00415 SBIN0006313 27 27 Processed 26/05/2023 S34411284 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24Z250520230283879 25/05/2023 Chetan Munda 3401019WL015409 Chetan Munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24Z250520230283954 25/05/2023 NUWAS PURTI 3401019WL015413 NUWAS PURTI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR NUWAS PURTI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24Z250520230283955 25/05/2023 Mandru Purti 3401019WL015413 Mandru Purti 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MANDRU PURTI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z250520230283880 25/05/2023 MANSA MAHTO 3401019WL015409 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR MONSA MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z250520230283881 25/05/2023 GURUPADO SINGH MUNDA 3401019WL015409 GURUPADO SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z250520230283882 25/05/2023 SAKUNTALA DEVI 3401019WL015409 SAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z250520230283883 25/05/2023 RATIYA MUNDA 3401019WL015409 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z250520230283885 25/05/2023 CHAITI DEVI 3401019WL015409 CHAITI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z250520230283884 25/05/2023 PANASHWARI DEVI 3401019WL015409 PANASHWARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z250520230283886 25/05/2023 SUKMOHAN MUNDA 3401019WL015409 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z250520230283945 25/05/2023 ANIL SINGH MUNDA 3401019WL015411 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z250520230283947 25/05/2023 MANJURA DEVI 3401019WL015411 MANJURA DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z250520230283946 25/05/2023 SUKDEV LOHRA 3401019WL015411 SUKDEV LOHRA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-006/162
(ARAHANGA) 		3401019000NRG24Z250520230283887 25/05/2023 GUJU MUNDA 3401019WL015409 GUJU MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR GUNJU MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z250520230283888 25/05/2023 LUKA MUNDA 3401019WL015409 LUKA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-006/313
(ARAHANGA) 		3401019000NRG24Z250520230283890 25/05/2023 NARAYAN MUNDA 3401019WL015409 NARAYAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z250520230283892 25/05/2023 CHAITAN MUNDA 3401019WL015409 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z250520230283893 25/05/2023 SOMBARI DEVI 3401019WL015409 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z250520230283894 25/05/2023 ATWARI DEVI 3401019WL015409 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z250520230283895 25/05/2023 MAHESHWARI KUMARI 3401019WL015409 MAHESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z250520230283897 25/05/2023 Sumi devi 3401019WL015409 Sumi devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS SUMI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z250520230283898 25/05/2023 Chandmuni devi 3401019WL015409 Chandmuni devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5211 5211
36 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24Z250520230283889 25/05/2023 LILMANI KUMARI 3401019WL015409 LILMANI KUMARI 00468 UBIN0541141 162 162 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_250523APB_FTO_162735 Punjab National Bank PUNB0284400 PARASI 243
2 TAMAR JH3401019002_250523APB_FTO_162735 State Bank of India SBIN0006313 RANGAMATI 5211
3 TAMAR JH3401019002_250523APB_FTO_162735 Union Bank of India UBIN0541141 ARKI 162

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