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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_100723APB_FTO_328117
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24Z090720230645506 10/07/2023 CHANCHALA DEVI 3401019WL035429 CHANCHALA DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810998 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z090720230645510 10/07/2023 Dipak mahto 3401019WL035429 Dipak mahto 00048 BKID0004936 81 81 Processed 11/07/2023 S8810998 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z070720230624408 10/07/2023 DUBRAJ MUNDA 3401019WL034053 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 DUBRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z070720230624409 10/07/2023 Kamla Devi 3401019WL034053 Kamla Devi 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 KAMLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z070720230624410 10/07/2023 JITU SINGH MUNDA 3401019WL034053 JITU SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 JITU MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z080720230636941 10/07/2023 SHATRUGHAN MAHTO 3401019WL034784 SHATRUGHAN MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z080720230636942 10/07/2023 ANANTRAM MAHTO 3401019WL034784 ANANTRAM MAHTO 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z090720230645515 10/07/2023 ALOMANI DEVI 3401019WL035429 ALOMANI DEVI 00048 BKID0004936 81 81 Processed 11/07/2023 S8810998 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z090720230645516 10/07/2023 SHIV GANESH SINGH MUNDA 3401019WL035429 SHIV GANESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z090720230645518 10/07/2023 KUNTI DEVI 3401019WL035429 KUNTI DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z090720230645525 10/07/2023 ANITA DEVI 3401019WL035429 ANITA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 ANITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z090720230645524 10/07/2023 SURENDAR DAS GOSAI 3401019WL035429 SURENDAR DAS GOSAI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 SURENDRA DAS BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24Z080720230638086 10/07/2023 URMILA DEVI 3401019WL034837 URMILA DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 URMILA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24Z080720230638088 10/07/2023 SOMBARI DEVI 3401019WL034837 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 11/07/2023 S8810998 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 2025 2025
15 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24Z090720230645627 10/07/2023 REKHA DEVI 3401019WL035434 REKHA DEVI 00078 CNRB0004896 162 162 Processed 11/07/2023 S8810998 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z090720230645622 10/07/2023 SHAKUNTALA KUMARI 3401019WL035434 SHAKUNTALA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/07/2023 S8810685 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24Z080720230636939 10/07/2023 RUKMANI DEVI 3401019WL034784 RUKMANI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810998 RUKMANI DEVI W/O-BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z070720230624407 10/07/2023 FULMANI DEVI 3401019WL034053 FULMANI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z070720230624412 10/07/2023 SUKDEV MUNDA 3401019WL034053 SUKDEV MUNDA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z090720230645620 10/07/2023 DAMAYANTI DEVI 3401019WL035434 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z090720230645621 10/07/2023 SUBHADRA DEVI 3401019WL035434 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810998 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24Z090720230645517 10/07/2023 SUBHADRA DEVI 3401019WL035429 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z090720230645519 10/07/2023 SITA DEVI 3401019WL035429 SITA DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SITA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z090720230645521 10/07/2023 LUDI DEVI 3401019WL035429 LUDI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 LUDI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z090720230645520 10/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL035429 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z090720230645522 10/07/2023 GURUBARI DEVI 3401019WL035429 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z090720230645526 10/07/2023 PANCHAMI DEVI 3401019WL035429 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 11/07/2023 S8810685 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24Z080720230638316 10/07/2023 RAMESH ORAWN 3401019WL034850 RAMESH ORAWN 00354 PUNB0284400 162 162 Rejected 11/07/2023 S8810685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1944 1944
29 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24Z090720230645507 10/07/2023 UMESH CHANDRA MAHTO 3401019WL035429 UMESH CHANDRA MAHTO 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810685 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z090720230645509 10/07/2023 PUSHKAR MAHTO 3401019WL035429 PUSHKAR MAHTO 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810998 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z070720230624404 10/07/2023 KANHAILAL MAHTO 3401019WL034053 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z070720230624405 10/07/2023 DHANANJAI SINGH MUNDA 3401019WL034053 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z070720230624406 10/07/2023 RADH GOBIND SINGH MUNDA 3401019WL034053 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24Z090720230645512 10/07/2023 SIMTI DEVI 3401019WL035429 SIMTI DEVI 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810685 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24Z080720230636940 10/07/2023 SURESH CHANDRA MAHTO 3401019WL034784 SURESH CHANDRA MAHTO 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 NO NAME STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z090720230645513 10/07/2023 BUDUL DEVI 3401019WL035429 BUDUL DEVI 00415 SBIN0006313 81 81 Processed 11/07/2023 S8810685 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z080720230638059 10/07/2023 JAGHRU MAHTO 3401019WL034835 JAGHRU MAHTO 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z080720230636943 10/07/2023 DEVENDRANATH MAHTO 3401019WL034784 DEVENDRANATH MAHTO 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z080720230636944 10/07/2023 DURGAMANI DEVI 3401019WL034784 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z090720230645623 10/07/2023 Holika devi 3401019WL035434 Holika devi 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 ALIKA DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z090720230645624 10/07/2023 PARI DEVI 3401019WL035434 PARI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z080720230636945 10/07/2023 BHANUMATI DEVI 3401019WL034784 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MRS BHANU DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z090720230645626 10/07/2023 GIRIBALA DEVI 3401019WL035434 GIRIBALA DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z090720230645625 10/07/2023 LAKHINDRA MAHTO 3401019WL035434 LAKHINDRA MAHTO 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z080720230636946 10/07/2023 GITA DEVI 3401019WL034784 GITA DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MRS GITA DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z080720230636947 10/07/2023 MEDIUM SINGH MUNDA 3401019WL034784 MEDIUM SINGH MUNDA 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z080720230636948 10/07/2023 RAHUL SINGH MUNDA 3401019WL034784 RAHUL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z090720230645523 10/07/2023 GANGAMANI DEVI 3401019WL035429 GANGAMANI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z080720230638060 10/07/2023 KALAMANI DEVI 3401019WL034835 KALAMANI DEVI 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24Z080720230638061 10/07/2023 MOHANLAL MUNDA 3401019WL034835 MOHANLAL MUNDA 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810685 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24Z080720230638062 10/07/2023 SRAVAN ORAWN 3401019WL034835 SRAVAN ORAWN 00415 SBIN0006313 162 162 Processed 11/07/2023 S8810998 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 3402 3402
52 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z090720230645514 10/07/2023 ALOKA DEVI 3401019WL035429 ALOKA DEVI 00468 UBIN0536229 81 81 Processed 11/07/2023 S8810685 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_100723APB_FTO_328117 BANK OF INDIA BKID0004936 RAIDIH MORE 2025
2 TAMAR JH3401019022_100723APB_FTO_328117 Canara Bank CNRB0004896 BUNDU 162
3 TAMAR JH3401019022_100723APB_FTO_328117 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019022_100723APB_FTO_328117 Punjab National Bank PUNB0284400 PARASI 1944
5 TAMAR JH3401019022_100723APB_FTO_328117 State Bank of India SBIN0006313 RANGAMATI 3402
6 TAMAR JH3401019022_100723APB_FTO_328117 Union Bank of India UBIN0536229 TAMAR 81

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