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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_210823APB_FTO_462316
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-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z190820230921985 21/08/2023 lakhan munda 3401019WL052458 lakhan munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 LAKHAN MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z190820230921938 21/08/2023 Dhananjay munda 3401019WL052453 Dhananjay munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 DHANANJAY MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-003/117
(LUNGTU) 		3401019000NRG24Z190820230921931 21/08/2023 ASHTHIMI DEVI 3401019WL052451 ASHTHIMI DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 ASHTHIMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z190820230921972 21/08/2023 Naresh chandra mahto 3401019WL052457 Naresh chandra mahto 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z190820230921983 21/08/2023 Jirwanti Kumari 3401019WL052458 Jirwanti Kumari 00048 BKID0005904 162 162 Processed 22/08/2023 S34723763 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
6 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z190820230921982 21/08/2023 Sagarmani devi 3401019WL052458 Sagarmani devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z190820230921934 21/08/2023 MAHADEV MUNDA 3401019WL052452 MAHADEV MUNDA 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z190820230921984 21/08/2023 SAMCHAND MUNDA 3401019WL052458 SAMCHAND MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z190820230921986 21/08/2023 Shivani Devi. 3401019WL052458 Shivani Devi. 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z190820230921969 21/08/2023 KUNJO DEVI 3401019WL052457 KUNJO DEVI 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z190820230921968 21/08/2023 MOTILAL MAHTO 3401019WL052457 MOTILAL MAHTO 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z190820230921935 21/08/2023 KUNTI DEVI 3401019WL052452 KUNTI DEVI 00354 PUNB0284400 27 27 Processed 22/08/2023 S34723763 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24Z190820230921930 21/08/2023 GALU MUNDA 3401019WL052451 GALU MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 GALU MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24Z190820230921970 21/08/2023 YOGESHWAR PAHAN 3401019WL052457 YOGESHWAR PAHAN 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-004/204
(LUNGTU) 		3401019000NRG24Z190820230921971 21/08/2023 SHAMBHUNATH MAHTO 3401019WL052457 SHAMBHUNATH MAHTO 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SHAMBHU NATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z190820230921973 21/08/2023 DILIP KUMAR MAHTO 3401019WL052457 DILIP KUMAR MAHTO 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z190820230921975 21/08/2023 RAJESH LOHRA 3401019WL052457 RAJESH LOHRA 00354 PUNB0284400 54 54 Processed 22/08/2023 S34723763 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24Z190820230921939 21/08/2023 LUKIN MUNDA 3401019WL052453 LUKIN MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 LUKIN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1485 1485
19 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z190820230921974 21/08/2023 Mira Kumari 3401019WL052457 Mira Kumari 00468 UBIN0536229 81 81 Processed 22/08/2023 S34723763 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_210823APB_FTO_462316 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019010_210823APB_FTO_462316 BANK OF INDIA BKID0005904 DC Office 162
3 TAMAR JH3401019010_210823APB_FTO_462316 Punjab National Bank PUNB0284400 PARASI 1485
4 TAMAR JH3401019010_210823APB_FTO_462316 Union Bank of India UBIN0536229 TAMAR 81

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