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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_200523APB_FTO_146260
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-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24Z200520230253344 20/05/2023 BIDUR PRAMANIK 3401019WL013718 BIDUR PRAMANIK 00048 BKID0004936 162 162 Processed 21/05/2023 S42928523 BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA UNION BANK OF INDIA(508500)
SubTotal 162 162
2 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z200520230253347 20/05/2023 NAMITA KUMARI 3401019WL013718 NAMITA KUMARI 00354 PUNB0284400 108 108 Processed 21/05/2023 S42928523 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z180520230238285 20/05/2023 LALMOHAN MUNDA 3401019WL012867 LALMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 21/05/2023 S42928523 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z180520230238284 20/05/2023 Sainath munda 3401019WL012867 Sainath munda 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 SHAINATH MUNDA SO RAMNARAYAN MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24Z200520230253349 20/05/2023 LAXMI NARAYAN MUNDA 3401019WL013719 LAXMI NARAYAN MUNDA 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z190520230246240 20/05/2023 BHAGIRATH THAKUR 3401019WL013344 BHAGIRATH THAKUR 00468 UBIN0536229 81 81 Processed 21/05/2023 S42928523 BHAGIRATH THAKUR BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z190520230246241 20/05/2023 REKHA DEVI 3401019WL013344 REKHA DEVI 00468 UBIN0536229 81 81 Processed 21/05/2023 S42928523 REKHA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z190520230246243 20/05/2023 PRADUN PRAMANIK 3401019WL013344 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z180520230238288 20/05/2023 GURUVA MUNDA 3401019WL012867 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24Z200520230253346 20/05/2023 DEVKUMAR PRAMANIK 3401019WL013718 DEVKUMAR PRAMANIK 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24Z200520230253345 20/05/2023 MUNITA DEVI 3401019WL013718 MUNITA DEVI 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI W/O VIDUR PRAMANIK UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24Z200520230253351 20/05/2023 BANGALI MUNDA 3401019WL013720 BANGALI MUNDA 00468 UBIN0536229 162 162 Processed 21/05/2023 S42928523 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 1296 1296
13 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z180520230238287 20/05/2023 NILANTN PURAN 3401019WL012867 NILANTN PURAN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401019016_200523APB_FTO_146260 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019016_200523APB_FTO_146260 Punjab National Bank PUNB0284400 PARASI 108
3 TAMAR JH3401019016_200523APB_FTO_146260 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019016_200523APB_FTO_146260 Union Bank of India UBIN0536229 TAMAR 1296
5 TAMAR JH3401019016_200523APB_FTO_146260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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