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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_090623APB_FTO_216877
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-01-019-010-002/662
(LUNGTU) 		3401019000NRG24Z090620230400436 09/06/2023 Lakshman Machhuwa 3401019WL021793 Lakshman Machhuwa 00048 BKID0004911 162 162 Processed 10/06/2023 S20184547 LAKSHMAN MACHHUWA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/70
(LUNGTU) 		3401019000NRG24Z090620230400047 09/06/2023 HALDHAR PURNA 3401019WL021771 HALDHAR PURNA 00048 BKID0004936 81 81 Processed 10/06/2023 S20184547 Haladhar Puran JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z080620230393806 09/06/2023 Dhananjay munda 3401019WL021477 Dhananjay munda 00048 BKID0004936 162 162 Processed 10/06/2023 S20184547 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 243 243
4 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z090620230400062 09/06/2023 SUKRARMANI DEVI 3401019WL021773 SUKRARMANI DEVI 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z090620230400063 09/06/2023 JEEVAN MUNDA 3401019WL021773 JEEVAN MUNDA 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-010-001/301
(LUNGTU) 		3401019000NRG24Z070620230386171 09/06/2023 MUNU MUNDA 3401019WL021082 MUNU MUNDA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 MUNU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z090620230400064 09/06/2023 SUSHILA DEVI 3401019WL021773 SUSHILA DEVI 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z090620230400067 09/06/2023 Mungali Devi 3401019WL021773 Mungali Devi 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z090620230400068 09/06/2023 Sham Kumari 3401019WL021773 Sham Kumari 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z090620230400070 09/06/2023 MAHABIR MANJHI 3401019WL021773 MAHABIR MANJHI 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 MAHAVIR MANJHI S/O RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z090620230400071 09/06/2023 PRAVHA DEVI 3401019WL021773 PRAVHA DEVI 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/1000
(LUNGTU) 		3401019000NRG24Z090620230400024 09/06/2023 RATHU MUNDA 3401019WL021769 RATHU MUNDA 00354 PUNB0284400 81 81 Processed 10/06/2023 S20184547 RATHU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24Z070620230386172 09/06/2023 GURUWARI DEVI 3401019WL021082 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 GURUWARI DEVI WO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z090620230400025 09/06/2023 Sagarmani devi 3401019WL021769 Sagarmani devi 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SAGARMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24Z090620230400423 09/06/2023 AMBIKA DEVI 3401019WL021793 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z090620230400425 09/06/2023 Dhalatu Puran 3401019WL021793 Dhalatu Puran 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 DHALATU PURAN UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z090620230400424 09/06/2023 Kaushlaya Devi 3401019WL021793 Kaushlaya Devi 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/1277
(LUNGTU) 		3401019000NRG24Z090620230400427 09/06/2023 Sori Devi 3401019WL021793 Sori Devi 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SORI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24Z090620230400429 09/06/2023 BUDI DEVI 3401019WL021793 BUDI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/231
(LUNGTU) 		3401019000NRG24Z090620230400430 09/06/2023 SUMINTRA DEVI 3401019WL021793 SUMINTRA DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24Z090620230400431 09/06/2023 LALU DEVI 3401019WL021793 LALU DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 LALU DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24Z090620230400432 09/06/2023 soniya devi 3401019WL021793 soniya devi 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24Z090620230400433 09/06/2023 SUKHDEV MUNDA 3401019WL021793 SUKHDEV MUNDA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24Z090620230400434 09/06/2023 BAIJNATH MUNDA 3401019WL021793 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24Z080620230393801 09/06/2023 ANITA DEVI 3401019WL021477 ANITA DEVI 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24Z090620230400435 09/06/2023 DUBU BHADUWA 3401019WL021793 DUBU BHADUWA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 DUBU MACHHUWA S/O LT BHUTUN MACHHUWA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z080620230393802 09/06/2023 SAMCHAND MUNDA 3401019WL021477 SAMCHAND MUNDA 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-010-002/480
(LUNGTU) 		3401019000NRG24Z080620230393803 09/06/2023 TARA MANI DEVI 3401019WL021477 TARA MANI DEVI 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z090620230400046 09/06/2023 MOHAN PURAN 3401019WL021771 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/689
(LUNGTU) 		3401019000NRG24Z080620230393804 09/06/2023 BHUTUN SINGH MUNDA 3401019WL021477 BHUTUN SINGH MUNDA 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 BUTUN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24Z090620230400437 09/06/2023 DURGAMANI DEVI 3401019WL021793 DURGAMANI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 DURGAMINI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/702
(LUNGTU) 		3401019000NRG24Z080620230393805 09/06/2023 BIRIDIH DEVI 3401019WL021477 BIRIDIH DEVI 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 BIRIDIH DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z090620230400026 09/06/2023 SEFALI DEVI 3401019WL021769 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24Z090620230400438 09/06/2023 BAIJNATH MUNDA 3401019WL021793 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z090620230400048 09/06/2023 BAJU DEVI 3401019WL021771 BAJU DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 BAJU DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24Z070620230386173 09/06/2023 JALO DEVI 3401019WL021082 JALO DEVI 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z080620230393807 09/06/2023 KUNTI DEVI 3401019WL021477 KUNTI DEVI 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z090620230400439 09/06/2023 RAVINDRA NATH MACHHUA 3401019WL021793 RAVINDRA NATH MACHHUA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 RAVINDRA NATH MACHHUVA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/944
(LUNGTU) 		3401019000NRG24Z090620230400440 09/06/2023 Jagabandhu Munda 3401019WL021793 Jagabandhu Munda 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 JAGABANDHU MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24Z070620230386174 09/06/2023 GALU MUNDA 3401019WL021082 GALU MUNDA 00354 PUNB0284400 27 27 Processed 10/06/2023 S20184547 GALU MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24Z090620230400029 09/06/2023 PANCHAMI DEVI 3401019WL021769 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z090620230400030 09/06/2023 Suresh Munda 3401019WL021769 Suresh Munda 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z090620230400031 09/06/2023 DASHNATH MUNDA 3401019WL021769 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6534 6534
44 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24Z090620230400422 09/06/2023 CHAHAT MUNDA 3401019WL021793 CHAHAT MUNDA 00415 SBIN0006313 162 162 Rejected 10/06/2023 S20184547 A/C Blocked or Frozen
SubTotal 162 162
45 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z090620230400072 09/06/2023 Chutu Munda 3401019WL021773 Chutu Munda 00468 UBIN0536229 81 81 Processed 10/06/2023 S20184547 CHUTU MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24Z090620230400426 09/06/2023 Gauri Devi 3401019WL021793 Gauri Devi 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z090620230400027 09/06/2023 RANGAMATI DEVI 3401019WL021769 RANGAMATI DEVI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-010-003/105
(LUNGTU) 		3401019000NRG24Z090620230400028 09/06/2023 SUNIYA DEVI 3401019WL021769 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 10/06/2023 S20184547 SUNIYA DEVI WO GURUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 567 567
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_090623APB_FTO_216877 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_090623APB_FTO_216877 BANK OF INDIA BKID0004936 RAIDIH MORE 243
3 TAMAR JH3401019010_090623APB_FTO_216877 Punjab National Bank PUNB0284400 PARASI 6534
4 TAMAR JH3401019010_090623APB_FTO_216877 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019010_090623APB_FTO_216877 Union Bank of India UBIN0536229 TAMAR 567

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