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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_110423APB_FTO_9138
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z110420230004624 11/04/2023 KARAM SINGH MUNDA 3401019WL000268 KARAM SINGH MUNDA 00048 BKID0004936 81 81 Processed 12/04/2023 S21497771 KARAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24Z110420230004606 11/04/2023 Sabitri Devi 3401019WL000268 Sabitri Devi 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24Z110420230004607 11/04/2023 MANBODH SINGH MUNDA 3401019WL000268 MANBODH SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z110420230004608 11/04/2023 JEEVAN MUNDA 3401019WL000268 JEEVAN MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z110420230004609 11/04/2023 SUSHILA DEVI 3401019WL000268 SUSHILA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24Z110420230004611 11/04/2023 Basanti Devi 3401019WL000268 Basanti Devi 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 BASANTI KUMARI CANARA BANK(508532)
7 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z110420230004612 11/04/2023 Mungali Devi 3401019WL000268 Mungali Devi 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z110420230004613 11/04/2023 Sham Kumari 3401019WL000268 Sham Kumari 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z110420230004614 11/04/2023 MAHABIR MANJHI 3401019WL000268 MAHABIR MANJHI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 MAHAVIR MANJHI S/O RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z110420230004615 11/04/2023 PRAVHA DEVI 3401019WL000268 PRAVHA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1005
(LUNGTU) 		3401019000NRG24Z110420230004617 11/04/2023 BAHADUR MUNDA 3401019WL000268 BAHADUR MUNDA 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 BAHADUR MUNDA BANK OF BARODA(606985)
12 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z110420230004618 11/04/2023 DOMAN MUNDA 3401019WL000268 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1114
(LUNGTU) 		3401019000NRG24Z110420230004619 11/04/2023 RUSU MUNDA 3401019WL000268 RUSU MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 RUSU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-010-002/273
(LUNGTU) 		3401019000NRG24Z110420230004620 11/04/2023 GULAM MUNDA 3401019WL000268 GULAM MUNDA 00354 PUNB0284400 81 81 Processed 12/04/2023 S21497771 GULA MUNDA SO POTO MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24Z110420230004621 11/04/2023 DHANAMNI DEVI 3401019WL000268 DHANAMNI DEVI 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z110420230004623 11/04/2023 ETWARI DEVI 3401019WL000268 ETWARI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z110420230004622 11/04/2023 gomaya munda 3401019WL000268 gomaya munda 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z110420230004625 11/04/2023 JAMBI DEVI 3401019WL000268 JAMBI DEVI 00354 PUNB0284400 108 108 Processed 12/04/2023 S21497771 JAMBI DEVI W/O KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-003/102
(LUNGTU) 		3401019000NRG24Z110420230004627 11/04/2023 PANSARI DEVI 3401019WL000268 PANSARI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 PANSARI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-003/32
(LUNGTU) 		3401019000NRG24Z110420230004628 11/04/2023 GANGI DEVI 3401019WL000268 GANGI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 GANGI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z110420230004629 11/04/2023 DASHNATH MUNDA 3401019WL000268 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
22 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z110420230004616 11/04/2023 Chutu Munda 3401019WL000268 Chutu Munda 00468 UBIN0536229 162 162 Processed 12/04/2023 S21497771 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_110423APB_FTO_9138 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019010_110423APB_FTO_9138 Punjab National Bank PUNB0284400 PARASI 2997
3 TAMAR JH3401019010_110423APB_FTO_9138 Union Bank of India UBIN0536229 TAMAR 162

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