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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_290923APB_FTO_596180
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-01-019-022-002/79
(ULIDIH) 		3401019000NRG24Z290920231143579 29/09/2023 SUBHASH CHANDRA MAHTO 3401019WL067208 SUBHASH CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-002/79
(ULIDIH) 		3401019000NRG24Z290920231143580 29/09/2023 SUBHASH CHANDRA MAHTO 3401019WL067208 SUBHASH CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z290920231143640 29/09/2023 SONAMANI DEVI 3401019WL067211 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 SONAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z290920231143627 29/09/2023 MOHAM MUNDA 3401019WL067210 MOHAM MUNDA 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 MOHAN MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-006/105
(ULIDIH) 		3401019000NRG24Z290920231143588 29/09/2023 LOWDHAN SINGH MUNDA 3401019WL067208 LOWDHAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 LAVDHAN SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-006/105
(ULIDIH) 		3401019000NRG24Z290920231143586 29/09/2023 LOWDHAN SINGH MUNDA 3401019WL067208 LOWDHAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 29/09/2023 S10634392 LAVDHAN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-006/325
(ULIDIH) 		3401019000NRG24Z290920231143598 29/09/2023 DHANANJAY SINGH MUNDA 3401019WL067208 DHANANJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 29/09/2023 S10634392 DHANANJAY SINGH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-022-006/325
(ULIDIH) 		3401019000NRG24Z290920231143599 29/09/2023 YAMUNA DEVI 3401019WL067208 YAMUNA DEVI 00048 BKID0004936 27 27 Processed 29/09/2023 S10634392 YAMUNA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG24Z290920231143619 29/09/2023 Arti Devi 3401019WL067209 Arti Devi 00048 BKID0004936 81 81 Processed 29/09/2023 S10634392 ARTI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG24Z290920231143618 29/09/2023 Sunil Kumar Pramanik 3401019WL067209 Sunil Kumar Pramanik 00048 BKID0004936 162 162 Processed 29/09/2023 S10634392 MR SUNIL KUMAR PRAMANIK STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-006/718
(ULIDIH) 		3401019000NRG24Z290920231143600 29/09/2023 Sunita Devi 3401019WL067208 Sunita Devi 00048 BKID0004936 81 81 Processed 29/09/2023 S10634392 SUNITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-006/863
(ULIDIH) 		3401019000NRG24Z280920231137903 29/09/2023 SATYENDRA SINGH MUNDA 3401019WL066920 SATYENDRA SINGH MUNDA 00048 BKID0004936 108 108 Processed 29/09/2023 S10634392 SATYENDRA SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-006/88
(ULIDIH) 		3401019000NRG24Z290920231143602 29/09/2023 GAJU SWANSI 3401019WL067208 GAJU SWANSI 00048 BKID0004936 81 81 Processed 29/09/2023 S10634392 GAJU SWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
14 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z290920231143616 29/09/2023 SHAKUNTALA KUMARI 3401019WL067209 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z290920231143615 29/09/2023 SUBHADRA DEVI 3401019WL067209 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 29/09/2023 S10634392 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z290920231143628 29/09/2023 BRAJO DEVI 3401019WL067210 BRAJO DEVI 00354 PUNB0284400 162 162 Processed 29/09/2023 S10634392 BRAJO DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/105
(ULIDIH) 		3401019000NRG24Z290920231143587 29/09/2023 NUNIBALA DEVI 3401019WL067208 NUNIBALA DEVI 00354 PUNB0284400 27 27 Processed 29/09/2023 S10634392 NUNIBALA DEVI WO LABGHAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z290920231143629 29/09/2023 USHA DEVI 3401019WL067210 USHA DEVI 00354 PUNB0284400 162 162 Processed 29/09/2023 S10634392 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG24Z290920231143592 29/09/2023 GANGA DEVI 3401019WL067208 GANGA DEVI 00354 PUNB0284400 27 27 Processed 29/09/2023 S10634392 GANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24Z290920231143593 29/09/2023 Ganga Devi 3401019WL067208 Ganga Devi 00354 PUNB0284400 27 27 Processed 29/09/2023 S10634392 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24Z290920231143594 29/09/2023 Ganga Devi 3401019WL067208 Ganga Devi 00354 PUNB0284400 27 27 Processed 29/09/2023 S10634392 GANGA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z290920231143630 29/09/2023 BINOD MUNDA 3401019WL067210 BINOD MUNDA 00354 PUNB0284400 81 81 Processed 29/09/2023 S10634392 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-022-006/191
(ULIDIH) 		3401019000NRG24Z290920231143631 29/09/2023 KOSHLYA DEVI 3401019WL067210 KOSHLYA DEVI 00354 PUNB0284400 162 162 Processed 29/09/2023 S10634392 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG24Z290920231143597 29/09/2023 FULTOLA DEVI 3401019WL067208 FULTOLA DEVI 00354 PUNB0284400 81 81 Processed 29/09/2023 S10634392 FULTOLA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG24Z290920231143595 29/09/2023 JITENDRA SINGH MUNDA 3401019WL067208 JITENDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 29/09/2023 S10634392 JITENDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG24Z290920231143596 29/09/2023 JITENDRA SINGH MUNDA 3401019WL067208 JITENDRA SINGH MUNDA 00354 PUNB0284400 81 81 Processed 29/09/2023 S10634392 JITENDRA SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
27 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z290920231143613 29/09/2023 AMBIKA DEVI 3401019WL067209 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z290920231143581 29/09/2023 KANHAILAL MAHTO 3401019WL067208 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z290920231143582 29/09/2023 KANHAILAL MAHTO 3401019WL067208 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z290920231143583 29/09/2023 DHANANJAI SINGH MUNDA 3401019WL067208 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z290920231143584 29/09/2023 DHANANJAI SINGH MUNDA 3401019WL067208 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-004/26
(ULIDIH) 		3401019000NRG24Z290920231143585 29/09/2023 MANGAL MUNDA 3401019WL067208 MANGAL MUNDA 00415 SBIN0006313 27 27 Processed 29/09/2023 S10634392 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24Z290920231143614 29/09/2023 THAKURMANI DEVI 3401019WL067209 THAKURMANI DEVI 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z290920231143617 29/09/2023 PARI DEVI 3401019WL067209 PARI DEVI 00415 SBIN0006313 162 162 Processed 29/09/2023 S10634392 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-022-006/168
(ULIDIH) 		3401019000NRG24Z290920231143589 29/09/2023 SUMITRA DEVI 3401019WL067208 SUMITRA DEVI 00415 SBIN0006313 27 27 Processed 29/09/2023 S10634392 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-006/170
(ULIDIH) 		3401019000NRG24Z290920231143590 29/09/2023 devidayal munda 3401019WL067208 devidayal munda 00415 SBIN0006313 27 27 Processed 29/09/2023 S10634392 MR DEVI MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-006/170
(ULIDIH) 		3401019000NRG24Z290920231143591 29/09/2023 LAKHIMANI DEVI 3401019WL067208 LAKHIMANI DEVI 00415 SBIN0006313 27 27 Processed 29/09/2023 S10634392 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
38 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z290920231143637 29/09/2023 ATWARI DEVI 3401019WL067211 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 29/09/2023 S10634392 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_290923APB_FTO_596180 BANK OF INDIA BKID0004936 RAIDIH MORE 1404
2 TAMAR JH3401019022_290923APB_FTO_596180 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019022_290923APB_FTO_596180 Punjab National Bank PUNB0284400 PARASI 1161
4 TAMAR JH3401019022_290923APB_FTO_596180 State Bank of India SBIN0006313 RANGAMATI 1242
5 TAMAR JH3401019022_290923APB_FTO_596180 Union Bank of India UBIN0536229 TAMAR 162

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