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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_271123APB_FTO_776677
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-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z271120231416354 27/11/2023 SONAMANI DEVI 3401019WL084616 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 SONAMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/62
(ULIDIH) 		3401019000NRG24Z271120231416355 27/11/2023 SONAMANI DEVI 3401019WL084616 SONAMANI DEVI 00048 BKID0004936 54 54 Processed 28/11/2023 S3288386 SONAMANI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z211120231398858 27/11/2023 SUBHADRA DEVI 3401019WL083439 SUBHADRA DEVI 00354 PUNB0284400 135 135 Processed 28/11/2023 S3288386 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
4 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z261120231415953 27/11/2023 HEMANTI DEVI 3401019WL084599 HEMANTI DEVI 00415 SBIN0004501 27 27 Processed 28/11/2023 S3288386 MRS HEMANTI MEHTA STATE BANK OF INDIA(508548)
SubTotal 27 27
5 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z211120231398859 27/11/2023 Holika devi 3401019WL083439 Holika devi 00415 SBIN0006313 135 135 Processed 28/11/2023 S3288386 ALIKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/867
(ULIDIH) 		3401019000NRG24Z261120231415952 27/11/2023 PANCHAMI DEVI 3401019WL084599 PANCHAMI DEVI 00415 SBIN0006313 27 27 Processed 28/11/2023 S3288386 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-006/168
(ULIDIH) 		3401019000NRG24Z271120231416356 27/11/2023 SUMITRA DEVI 3401019WL084616 SUMITRA DEVI 00415 SBIN0006313 54 54 Processed 28/11/2023 S3288386 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-006/168
(ULIDIH) 		3401019000NRG24Z271120231416357 27/11/2023 SUMITRA DEVI 3401019WL084616 SUMITRA DEVI 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-022-006/328
(ULIDIH) 		3401019000NRG24Z271120231416358 27/11/2023 SINGRAY MUNDA 3401019WL084616 SINGRAY MUNDA 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR SINGRAY MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-022-006/328
(ULIDIH) 		3401019000NRG24Z271120231416359 27/11/2023 SINGRAY MUNDA 3401019WL084616 SINGRAY MUNDA 00415 SBIN0006313 54 54 Processed 28/11/2023 S3288386 MR SINGRAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 594 594
11 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z271120231416350 27/11/2023 ATWARI DEVI 3401019WL084616 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z271120231416351 27/11/2023 ATWARI DEVI 3401019WL084616 ATWARI DEVI 00468 UBIN0536229 54 54 Processed 28/11/2023 S3288386 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_271123APB_FTO_776677 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019022_271123APB_FTO_776677 Punjab National Bank PUNB0284400 PARASI 135
3 TAMAR JH3401019022_271123APB_FTO_776677 State Bank of India SBIN0004501 BUNDU 27
4 TAMAR JH3401019022_271123APB_FTO_776677 State Bank of India SBIN0006313 RANGAMATI 594
5 TAMAR JH3401019022_271123APB_FTO_776677 Union Bank of India UBIN0536229 TAMAR 216

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