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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_050723APB_FTO_312918
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z010720230585636 05/07/2023 LAKHIMANI DEVI 3401019WL031866 LAKHIMANI DEVI 00048 BKID0004936 27 27 Processed 21/07/2023 S2263596 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z010720230585891 05/07/2023 CHUTULAL PANDE 3401019WL031875 CHUTULAL PANDE 00048 BKID0004936 54 54 Processed 21/07/2023 S2263596 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z010720230585643 05/07/2023 BIRENDRA MUNDA 3401019WL031866 BIRENDRA MUNDA 00048 BKID0004936 54 54 Processed 21/07/2023 S2263596 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z010720230585647 05/07/2023 HARI SINGH MUNDA. 3401019WL031866 HARI SINGH MUNDA. 00048 BKID0004936 54 54 Processed 21/07/2023 S2263596 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24Z010720230585649 05/07/2023 KRITI KUMAHAR 3401019WL031866 KRITI KUMAHAR 00048 BKID0004936 54 54 Processed 21/07/2023 S2263596 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z010720230585657 05/07/2023 BIKRAM PRAMANIK 3401019WL031866 BIKRAM PRAMANIK 00048 BKID0004936 27 27 Processed 21/07/2023 S2263596 BIKRAM PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z010720230585797 05/07/2023 TARKESHWAR PURAN 3401019WL031872 TARKESHWAR PURAN 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 432 432
8 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z010720230585635 05/07/2023 GEETA KUMARI 3401019WL031866 GEETA KUMARI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z010720230585638 05/07/2023 MITUNJAY MUNDA 3401019WL031866 MITUNJAY MUNDA 00354 PUNB0284400 54 54 Rejected 21/07/2023 S2263596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z010720230585889 05/07/2023 Kamal Munda 3401019WL031875 Kamal Munda 00354 PUNB0284400 27 27 Processed 21/07/2023 S2263596 KAMAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z010720230585888 05/07/2023 Sukhram Munda. 3401019WL031875 Sukhram Munda. 00354 PUNB0284400 27 27 Processed 21/07/2023 S2263596 Sukhram Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z010720230585641 05/07/2023 UMESH MUNDA 3401019WL031866 UMESH MUNDA 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z010720230585642 05/07/2023 HARTAN SINGH MUNDA 3401019WL031866 HARTAN SINGH MUNDA 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z010720230585645 05/07/2023 SUDAMA MUNDA 3401019WL031866 SUDAMA MUNDA 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z010720230585646 05/07/2023 RASORAJ MUNDA 3401019WL031866 RASORAJ MUNDA 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24Z010720230585893 05/07/2023 KAMLA DEVI 3401019WL031875 KAMLA DEVI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z010720230585894 05/07/2023 SANTONU SWANSI 3401019WL031875 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SANATAN SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24Z010720230585895 05/07/2023 GAMBHUIR MUNDA 3401019WL031875 GAMBHUIR MUNDA 00354 PUNB0284400 81 81 Processed 21/07/2023 S2263596 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z010720230585794 05/07/2023 Sohan Singh Munda 3401019WL031872 Sohan Singh Munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z010720230585648 05/07/2023 PUSUWA KUMHAR 3401019WL031866 PUSUWA KUMHAR 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z010720230585682 05/07/2023 PURNI DEVI 3401019WL031868 PURNI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 PURNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z010720230585684 05/07/2023 GURUWARI DEVI 3401019WL031868 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z010720230585795 05/07/2023 SANGEETA KUMARI 3401019WL031872 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24Z010720230585686 05/07/2023 Shanti Devi 3401019WL031868 Shanti Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z010720230585666 05/07/2023 DURO DEVI 3401019WL031866 DURO DEVI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 DURO DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z010720230585667 05/07/2023 GURUDEV SWANSI 3401019WL031866 GURUDEV SWANSI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263596 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z010720230585798 05/07/2023 SHIVESHWAR KUMAR 3401019WL031872 SHIVESHWAR KUMAR 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1809 1809
28 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z010720230585651 05/07/2023 BINOMITA DEVI 3401019WL031866 BINOMITA DEVI 00415 SBIN0004501 54 54 Processed 21/07/2023 S2263596 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z010720230585652 05/07/2023 PRAMOD KUMHAR 3401019WL031866 PRAMOD KUMHAR 00415 SBIN0004501 54 54 Processed 21/07/2023 S2263596 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z010720230585799 05/07/2023 BISHOKA DEVI 3401019WL031872 BISHOKA DEVI 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263596 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
31 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z010720230585637 05/07/2023 SOHAN MUNDA 3401019WL031866 SOHAN MUNDA 00415 SBIN0006313 27 27 Processed 21/07/2023 S2263596 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
32 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z010720230585886 05/07/2023 Malti Devi 3401019WL031875 Malti Devi 00468 UBIN0536229 108 108 Processed 21/07/2023 S2263596 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z010720230585887 05/07/2023 UTRA DEVI 3401019WL031875 UTRA DEVI 00468 UBIN0536229 108 108 Processed 21/07/2023 S2263596 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z010720230585890 05/07/2023 RINKI MANI DEVI 3401019WL031875 RINKI MANI DEVI 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z010720230585644 05/07/2023 REKHA DEVI 3401019WL031866 REKHA DEVI 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263596 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z010720230585650 05/07/2023 KARAN KUMHAR 3401019WL031866 KARAN KUMHAR 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263596 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z010720230585653 05/07/2023 SAHDEV KUMHAR 3401019WL031866 SAHDEV KUMHAR 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263596 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24Z010720230585654 05/07/2023 NILKANTH PARMANIK 3401019WL031866 NILKANTH PARMANIK 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z010720230585655 05/07/2023 RAMNI DEVI 3401019WL031866 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24Z010720230585656 05/07/2023 SUKRAM PRAMANIK 3401019WL031866 SUKRAM PRAMANIK 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z010720230585685 05/07/2023 KALAVATI DEVI 3401019WL031868 KALAVATI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z010720230585749 05/07/2023 BHAGIRATH THAKUR 3401019WL031870 BHAGIRATH THAKUR 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 BHAGIRATH THAKUR BANK OF INDIA(508505)
43 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z010720230585750 05/07/2023 REKHA DEVI 3401019WL031870 REKHA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 REKHA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z010720230585751 05/07/2023 PRADUN PRAMANIK 3401019WL031870 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z010720230585752 05/07/2023 SURVALA DEVI 3401019WL031870 SURVALA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z010720230585753 05/07/2023 VIMLA DEVI 3401019WL031870 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z010720230585659 05/07/2023 LATIKA DEVI 3401019WL031866 LATIKA DEVI 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z010720230585658 05/07/2023 NIPENDRA NATH PRAMANIK 3401019WL031866 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-004/814
(PUNDIDIRI) 		3401019000NRG24Z010720230585660 05/07/2023 SUNITA DEVI 3401019WL031866 SUNITA DEVI 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 SUNITA DEVI W/O AMBIKA PRAMANIK UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z010720230585661 05/07/2023 BHARTI DEVI 3401019WL031866 BHARTI DEVI 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z010720230585662 05/07/2023 Ritu Purn Munda 3401019WL031866 Ritu Purn Munda 00468 UBIN0536229 27 27 Processed 21/07/2023 S2263596 RITU PURN MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z010720230585664 05/07/2023 HALDHAR MUNDA 3401019WL031866 HALDHAR MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z010720230585687 05/07/2023 CHANAKYA KUMAR GAUTAM 3401019WL031868 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z010720230585665 05/07/2023 SUSHMA KUMARI 3401019WL031866 SUSHMA KUMARI 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263596 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
55 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z010720230585796 05/07/2023 BINDUBALA DEVI 3401019WL031872 BINDUBALA DEVI 00687 IBKL063JS75 162 162 Processed 21/07/2023 S2263596 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
56 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z010720230585748 05/07/2023 DHANILAL KANSERA 3401019WL031870 DHANILAL KANSERA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_050723APB_FTO_312918 BANK OF INDIA BKID0004936 RAIDIH MORE 432
2 TAMAR JH3401019016_050723APB_FTO_312918 Punjab National Bank PUNB0284400 PARASI 1809
3 TAMAR JH3401019016_050723APB_FTO_312918 State Bank of India SBIN0004501 BUNDU 270
4 TAMAR JH3401019016_050723APB_FTO_312918 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019016_050723APB_FTO_312918 Union Bank of India UBIN0536229 TAMAR 2106
6 TAMAR JH3401019016_050723APB_FTO_312918 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
7 TAMAR JH3401019016_050723APB_FTO_312918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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