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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_210823APB_FTO_462733
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z170820230908450 21/08/2023 Dashrath Patar 3401019WL051546 Dashrath Patar 00048 BKID0004904 162 162 Processed 22/08/2023 S34723763 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z170820230908433 21/08/2023 Radhamohan Munda 3401019WL051545 Radhamohan Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z170820230908454 21/08/2023 Santosh Kumar Gupta 3401019WL051546 Santosh Kumar Gupta 00048 BKID0004936 81 81 Processed 22/08/2023 S34723763 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 243 243
4 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z170820230908428 21/08/2023 KRISHNA MAHTO 3401019WL051545 KRISHNA MAHTO 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z170820230908429 21/08/2023 UJALA DEVI 3401019WL051545 UJALA DEVI 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 UJALA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z170820230908448 21/08/2023 GHANDHAL PAHAN 3401019WL051546 GHANDHAL PAHAN 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 GANDAL PAHAN BANK OF INDIA(508505)
7 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z170820230908449 21/08/2023 SUKARAMANI DEVI 3401019WL051546 SUKARAMANI DEVI 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z170820230908431 21/08/2023 BINOD SINGH MUNDA 3401019WL051545 BINOD SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z170820230908451 21/08/2023 LUDRI DEVI 3401019WL051546 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z170820230908452 21/08/2023 BHOLA NATH MUNDA 3401019WL051546 BHOLA NATH MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z170820230908432 21/08/2023 Rajendra SINGH Munda 3401019WL051545 Rajendra SINGH Munda 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 RAJENDRA SINGH MUNDA SO MUGALAL MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z170820230908434 21/08/2023 Dukhan SINGH Munda 3401019WL051545 Dukhan SINGH Munda 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z170820230908435 21/08/2023 CHANDMANI DEVI 3401019WL051545 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24Z170820230908437 21/08/2023 Dal Govind Munda 3401019WL051545 Dal Govind Munda 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24Z170820230908438 21/08/2023 Anal Chandra Puran 3401019WL051545 Anal Chandra Puran 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 AKAL CHANDRA PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
16 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24Z170820230908439 21/08/2023 Guruwari Devi 3401019WL051545 Guruwari Devi 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z170820230908455 21/08/2023 Anguri Devi 3401019WL051546 Anguri Devi 00687 IBKL063JS75 81 81 Processed 22/08/2023 S34723763 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_210823APB_FTO_462733 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_210823APB_FTO_462733 BANK OF INDIA BKID0004936 RAIDIH MORE 243
3 TAMAR JH3401019008_210823APB_FTO_462733 Punjab National Bank PUNB0284400 PARASI 1242
4 TAMAR JH3401019008_210823APB_FTO_462733 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019008_210823APB_FTO_462733 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 81

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