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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_190723APB_FTO_356352
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-01-019-014-002/212
(PARASI) 		3401019000NRG24Z180720230709339 19/07/2023 Vijay Munda 3401019WL039088 Vijay Munda 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-014-004/1104
(PARASI) 		3401019000NRG24Z180720230709342 19/07/2023 Lalita Barlunga 3401019WL039088 Lalita Barlunga 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 LALITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24Z180720230709338 19/07/2023 MANGLA DEVI 3401019WL039088 MANGLA DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z180720230709341 19/07/2023 SUKRU DEVI 3401019WL039088 SUKRU DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-002/81
(PARASI) 		3401019000NRG24Z180720230709340 19/07/2023 TURI MUNDA 3401019WL039088 TURI MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 TURI MUNDA S/O KANDE MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-004/1288
(PARASI) 		3401019000NRG24Z180720230709343 19/07/2023 Sushil Hunni Purty 3401019WL039088 Sushil Hunni Purty 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-004/1289
(PARASI) 		3401019000NRG24Z180720230709344 19/07/2023 Klement Enga Purty 3401019WL039088 Klement Enga Purty 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 KLEMENT ENGA PURTY SO LOWRENCE PURTY PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-004/1291
(PARASI) 		3401019000NRG24Z180720230709346 19/07/2023 Jidan Abraham Barlunga 3401019WL039088 Jidan Abraham Barlunga 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 JIDAN ABRAHAM BARLUNGA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24Z180720230709348 19/07/2023 ANAND MUNDA 3401019WL039088 ANAND MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24Z180720230709349 19/07/2023 FAGUWA MUNDA 3401019WL039088 FAGUWA MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 FAGUWA MUNDA SO LT SADHU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-004/254
(PARASI) 		3401019000NRG24Z180720230709350 19/07/2023 KAMLESH MUNDA 3401019WL039088 KAMLESH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 MR KAMLESH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-014-004/558
(PARASI) 		3401019000NRG24Z180720230709353 19/07/2023 LORES ANGA PURTI 3401019WL039088 LORES ANGA PURTI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 LORENS PURTI SO NARAYAN PURTI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z180720230709356 19/07/2023 ALBINUSH ODEYA 3401019WL039088 ALBINUSH ODEYA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 ALBINUS ODEYA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-004/576
(PARASI) 		3401019000NRG24Z180720230709357 19/07/2023 Berenika Munda 3401019WL039088 Berenika Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 BERENIKA MUNDA WO ALBIS OREYA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
15 TAMAR JH-01-019-014-004/1290
(PARASI) 		3401019000NRG24Z180720230709345 19/07/2023 Sarita Sandil 3401019WL039088 Sarita Sandil 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 SARITA SANDIL BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-004/561
(PARASI) 		3401019000NRG24Z180720230709355 19/07/2023 JIREN KANDIR 3401019WL039088 JIREN KANDIR 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 JIREN KANDIR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_190723APB_FTO_356352 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_190723APB_FTO_356352 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019014_190723APB_FTO_356352 Punjab National Bank PUNB0284400 PARASI 1944
4 TAMAR JH3401019014_190723APB_FTO_356352 State Bank of India SBIN0006313 RANGAMATI 324

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