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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_030523APB_FTO_83706
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-01-019-022-005/110
(ULIDIH) 		3401019000NRG24Z020520230123888 03/05/2023 Lakhimani Kumari 3401019WL006683 Lakhimani Kumari 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 Ms. LAKHIMANI . KUMARI INDIAN BANK(607105)
2 TAMAR JH-01-019-022-005/159
(ULIDIH) 		3401019000NRG24Z020520230123858 03/05/2023 KALIPAD MAHTO 3401019WL006681 KALIPAD MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 KALIPAD MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24Z020520230123859 03/05/2023 MANGLA DEVI 3401019WL006681 MANGLA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z020520230123864 03/05/2023 MANGUDA DEVI 3401019WL006681 MANGUDA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MANJUDA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/81
(ULIDIH) 		3401019000NRG24Z020520230124142 03/05/2023 KHEDNA MAHTO 3401019WL006704 KHEDNA MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 KHEDNA MAHTO SO DHIRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z020520230123897 03/05/2023 SHIV GANESH SINGH MUNDA 3401019WL006686 SHIV GANESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24Z020520230123884 03/05/2023 Nilkamal SINGH Munda 3401019WL006682 Nilkamal SINGH Munda 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24Z020520230123875 03/05/2023 URMILA DEVI 3401019WL006681 URMILA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
9 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z020520230123867 03/05/2023 SHAKUNTALA KUMARI 3401019WL006681 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24Z020520230123855 03/05/2023 DHIRENDDRA NATH MAHTO 3401019WL006681 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 324 324 Processed 17/05/2023 S78847776 DHIRENDRA NATH MAHTO S/O BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z020520230123860 03/05/2023 DAMAYANTI DEVI 3401019WL006681 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z020520230123863 03/05/2023 SUBHADRA DEVI 3401019WL006681 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24Z020520230124141 03/05/2023 SARLA DEVI 3401019WL006704 SARLA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24Z020520230123894 03/05/2023 KOSHLYA DEVI 3401019WL006685 KOSHLYA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z020520230123898 03/05/2023 SUBHADRA DEVI 3401019WL006686 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z020520230123871 03/05/2023 LUDI DEVI 3401019WL006681 LUDI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 LUDI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z020520230123870 03/05/2023 SADHUCHARAN SINGH MUNDA 3401019WL006681 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG24Z020520230123872 03/05/2023 GANGA DEVI 3401019WL006681 GANGA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 GANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
19 TAMAR JH-01-019-022-002/165
(ULIDIH) 		3401019000NRG24Z020520230123881 03/05/2023 PANCHAMI DEVI 3401019WL006682 PANCHAMI DEVI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-022-002/170
(ULIDIH) 		3401019000NRG24Z020520230123892 03/05/2023 SHYAM CHAND MAHTO 3401019WL006684 SHYAM CHAND MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SHYAM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z020520230123889 03/05/2023 SAHEB RAM MAHTO 3401019WL006683 SAHEB RAM MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-022-005/190
(ULIDIH) 		3401019000NRG24Z020520230123862 03/05/2023 SARSWATI DEVI 3401019WL006681 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z020520230123865 03/05/2023 SHAMBHU NATH MAHTO 3401019WL006681 SHAMBHU NATH MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24Z020520230123866 03/05/2023 SUKUN DEVI. 3401019WL006681 SUKUN DEVI. 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-005/387
(ULIDIH) 		3401019000NRG24Z020520230123868 03/05/2023 SHAIBHYA DEVI 3401019WL006681 SHAIBHYA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHAIBHYA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24Z020520230123882 03/05/2023 GOKUL MAHTO 3401019WL006682 GOKUL MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z020520230123869 03/05/2023 Holika devi 3401019WL006681 Holika devi 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 ALIKA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-022-005/85
(ULIDIH) 		3401019000NRG24Z020520230123883 03/05/2023 GURUBARI DEVI 3401019WL006682 GURUBARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
29 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24Z020520230123861 03/05/2023 BISTU MAHTO 3401019WL006681 BISTU MAHTO 00687 IBKL063JS75 162 162 Processed 17/05/2023 S78847776 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_030523APB_FTO_83706 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019022_030523APB_FTO_83706 BANK OF INDIA BKID0004936 RAIDIH MORE 972
3 TAMAR JH3401019022_030523APB_FTO_83706 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019022_030523APB_FTO_83706 Punjab National Bank PUNB0284400 PARASI 1620
5 TAMAR JH3401019022_030523APB_FTO_83706 State Bank of India SBIN0006313 RANGAMATI 1485
6 TAMAR JH3401019022_030523APB_FTO_83706 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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