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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_050723APB_FTO_312894
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) 		3401019000NRG24010720230585603 05/07/2023 LAKHIMANI DEVI 3401019WL031866 LAKHIMANI DEVI 00048 BKID0004936 228 228 Processed 28/07/2023 3955557135 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24010720230585881 05/07/2023 CHUTULAL PANDE 3401019WL031875 CHUTULAL PANDE 00048 BKID0004936 456 456 Processed 28/07/2023 3955557131 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24010720230585610 05/07/2023 BIRENDRA MUNDA 3401019WL031866 BIRENDRA MUNDA 00048 BKID0004936 456 456 Processed 28/07/2023 3955557133 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24010720230585614 05/07/2023 HARI SINGH MUNDA. 3401019WL031866 HARI SINGH MUNDA. 00048 BKID0004936 456 456 Processed 28/07/2023 3955557130 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24010720230585616 05/07/2023 KRITI KUMAHAR 3401019WL031866 KRITI KUMAHAR 00048 BKID0004936 456 456 Processed 28/07/2023 3955557134 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24010720230585624 05/07/2023 BIKRAM PRAMANIK 3401019WL031866 BIKRAM PRAMANIK 00048 BKID0004936 228 228 Processed 28/07/2023 3955557132 BIKRAM PRAMANIK BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24010720230585791 05/07/2023 TARKESHWAR PURAN 3401019WL031872 TARKESHWAR PURAN 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955557129 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 3648 3648
8 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24010720230585602 05/07/2023 GEETA KUMARI 3401019WL031866 GEETA KUMARI 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557142 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24010720230585605 05/07/2023 MITUNJAY MUNDA 3401019WL031866 MITUNJAY MUNDA 00354 PUNB0284400 456 456 Rejected 28/07/2023 3955557149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24010720230585879 05/07/2023 Kamal Munda 3401019WL031875 Kamal Munda 00354 PUNB0284400 228 228 Processed 28/07/2023 3955557156 KAMAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24010720230585878 05/07/2023 Sukhram Munda. 3401019WL031875 Sukhram Munda. 00354 PUNB0284400 228 228 Processed 28/07/2023 3955557153 Sukhram Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24010720230585608 05/07/2023 UMESH MUNDA 3401019WL031866 UMESH MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557141 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24010720230585609 05/07/2023 HARTAN SINGH MUNDA 3401019WL031866 HARTAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557150 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24010720230585612 05/07/2023 SUDAMA MUNDA 3401019WL031866 SUDAMA MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557143 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24010720230585613 05/07/2023 RASORAJ MUNDA 3401019WL031866 RASORAJ MUNDA 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557144 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24010720230585883 05/07/2023 KAMLA DEVI 3401019WL031875 KAMLA DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557138 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24010720230585884 05/07/2023 SANTONU SWANSI 3401019WL031875 SANTONU SWANSI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557140 SANATAN SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24010720230585885 05/07/2023 GAMBHUIR MUNDA 3401019WL031875 GAMBHUIR MUNDA 00354 PUNB0284400 684 684 Processed 28/07/2023 3955557157 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24010720230585788 05/07/2023 Sohan Singh Munda 3401019WL031872 Sohan Singh Munda 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557139 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24010720230585615 05/07/2023 PUSUWA KUMHAR 3401019WL031866 PUSUWA KUMHAR 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557145 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24010720230585676 05/07/2023 PURNI DEVI 3401019WL031868 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557146 PURNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24010720230585678 05/07/2023 GURUWARI DEVI 3401019WL031868 GURUWARI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557147 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24010720230585789 05/07/2023 SANGEETA KUMARI 3401019WL031872 SANGEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557148 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24010720230585680 05/07/2023 Shanti Devi 3401019WL031868 Shanti Devi 00354 PUNB0284400 1368 1368 Processed 29/07/2023 3955557152 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24010720230585633 05/07/2023 DURO DEVI 3401019WL031866 DURO DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557151 DURO DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24010720230585634 05/07/2023 GURUDEV SWANSI 3401019WL031866 GURUDEV SWANSI 00354 PUNB0284400 456 456 Processed 28/07/2023 3955557154 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24010720230585792 05/07/2023 SHIVESHWAR KUMAR 3401019WL031872 SHIVESHWAR KUMAR 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955557155 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15276 15276
28 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24010720230585618 05/07/2023 BINOMITA DEVI 3401019WL031866 BINOMITA DEVI 00415 SBIN0004501 456 456 Processed 28/07/2023 3955557127 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24010720230585619 05/07/2023 PRAMOD KUMHAR 3401019WL031866 PRAMOD KUMHAR 00415 SBIN0004501 456 456 Processed 28/07/2023 3955557128 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24010720230585793 05/07/2023 BISHOKA DEVI 3401019WL031872 BISHOKA DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3955557158 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
31 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24010720230585604 05/07/2023 SOHAN MUNDA 3401019WL031866 SOHAN MUNDA 00415 SBIN0006313 228 228 Processed 28/07/2023 3955557159 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
32 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24010720230585876 05/07/2023 Malti Devi 3401019WL031875 Malti Devi 00468 UBIN0536229 912 912 Processed 28/07/2023 3955557165 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24010720230585877 05/07/2023 UTRA DEVI 3401019WL031875 UTRA DEVI 00468 UBIN0536229 912 912 Processed 28/07/2023 3955557169 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24010720230585880 05/07/2023 RINKI MANI DEVI 3401019WL031875 RINKI MANI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557126 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24010720230585611 05/07/2023 REKHA DEVI 3401019WL031866 REKHA DEVI 00468 UBIN0536229 456 456 Processed 28/07/2023 3955557172 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24010720230585617 05/07/2023 KARAN KUMHAR 3401019WL031866 KARAN KUMHAR 00468 UBIN0536229 456 456 Processed 28/07/2023 3955557162 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24010720230585620 05/07/2023 SAHDEV KUMHAR 3401019WL031866 SAHDEV KUMHAR 00468 UBIN0536229 456 456 Processed 28/07/2023 3955557163 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24010720230585621 05/07/2023 NILKANTH PARMANIK 3401019WL031866 NILKANTH PARMANIK 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557168 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24010720230585622 05/07/2023 RAMNI DEVI 3401019WL031866 RAMNI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557166 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24010720230585623 05/07/2023 SUKRAM PRAMANIK 3401019WL031866 SUKRAM PRAMANIK 00468 UBIN0536229 228 228 Processed 29/07/2023 3955557123 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24010720230585679 05/07/2023 KALAVATI DEVI 3401019WL031868 KALAVATI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557174 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24010720230585743 05/07/2023 BHAGIRATH THAKUR 3401019WL031870 BHAGIRATH THAKUR 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557167 BHAGIRATH THAKUR BANK OF INDIA(508505)
43 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24010720230585744 05/07/2023 REKHA DEVI 3401019WL031870 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557178 REKHA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24010720230585745 05/07/2023 PRADUN PRAMANIK 3401019WL031870 PRADUN PRAMANIK 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557170 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24010720230585746 05/07/2023 SURVALA DEVI 3401019WL031870 SURVALA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557161 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24010720230585747 05/07/2023 VIMLA DEVI 3401019WL031870 VIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557176 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24010720230585626 05/07/2023 LATIKA DEVI 3401019WL031866 LATIKA DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557175 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24010720230585625 05/07/2023 NIPENDRA NATH PRAMANIK 3401019WL031866 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557164 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-004/814
(PUNDIDIRI) 		3401019000NRG24010720230585627 05/07/2023 SUNITA DEVI 3401019WL031866 SUNITA DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557173 SUNITA DEVI W/O AMBIKA PRAMANIK UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24010720230585628 05/07/2023 BHARTI DEVI 3401019WL031866 BHARTI DEVI 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557177 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24010720230585629 05/07/2023 Ritu Purn Munda 3401019WL031866 Ritu Purn Munda 00468 UBIN0536229 228 228 Processed 28/07/2023 3955557125 RITU PURN MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24010720230585631 05/07/2023 HALDHAR MUNDA 3401019WL031866 HALDHAR MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557171 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24010720230585681 05/07/2023 CHANAKYA KUMAR GAUTAM 3401019WL031868 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3955557124 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24010720230585632 05/07/2023 SUSHMA KUMARI 3401019WL031866 SUSHMA KUMARI 00468 UBIN0536229 456 456 Processed 28/07/2023 3955557160 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 17784 17784
55 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24010720230585790 05/07/2023 BINDUBALA DEVI 3401019WL031872 BINDUBALA DEVI 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3955557136 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
56 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24010720230585742 05/07/2023 DHANILAL KANSERA 3401019WL031870 DHANILAL KANSERA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955557137 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 41952 41952

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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_312894 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
2 TAMAR JH3401019016_050723APB_FTO_312894 Punjab National Bank PUNB0284400 PARASI 15276
3 TAMAR JH3401019016_050723APB_FTO_312894 State Bank of India SBIN0004501 BUNDU 2280
4 TAMAR JH3401019016_050723APB_FTO_312894 State Bank of India SBIN0006313 RANGAMATI 228
5 TAMAR JH3401019016_050723APB_FTO_312894 Union Bank of India UBIN0536229 TAMAR 17784
6 TAMAR JH3401019016_050723APB_FTO_312894 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
7 TAMAR JH3401019016_050723APB_FTO_312894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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