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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_200723APB_FTO_363300
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-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z180720230709284 20/07/2023 YAMUNA DEVI 3401019WL039085 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 YAMUNA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-013-008/22
(MARDHAN) 		3401019000NRG24Z180720230709293 20/07/2023 PRAHLAD DAS 3401019WL039085 PRAHLAD DAS 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 PRAHLAD DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-013-008/24
(MARDHAN) 		3401019000NRG24Z180720230709295 20/07/2023 RAJKUMAR SWANSHI 3401019WL039085 RAJKUMAR SWANSHI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 RAJ KUMAR SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-013-010/168
(MARDHAN) 		3401019000NRG24Z180720230709300 20/07/2023 Matibala Devi 3401019WL039085 Matibala Devi 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 MATIBALA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z180720230709302 20/07/2023 MUNMUN DEVI 3401019WL039085 MUNMUN DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 MUNMUN DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-013-002/128
(MARDHAN) 		3401019000NRG24Z180720230709258 20/07/2023 SADANAND MAHTO 3401019WL039084 SADANAND MAHTO 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 SADANAND MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-013-008/2008
(MARDHAN) 		3401019000NRG24Z180720230709309 20/07/2023 Renuka Kumari 3401019WL039086 Renuka Kumari 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z180720230709298 20/07/2023 BIRENDRA SWANSI 3401019WL039085 BIRENDRA SWANSI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 BIRENDRA SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-013-008/96
(MARDHAN) 		3401019000NRG24Z180720230709299 20/07/2023 LAXMI DEVI 3401019WL039085 LAXMI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
10 TAMAR JH-01-019-013-001/132
(MARDHAN) 		3401019000NRG24Z180720230709283 20/07/2023 KRISHNA MAHTO 3401019WL039085 KRISHNA MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 KHUSHBUKUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-013-002/114
(MARDHAN) 		3401019000NRG24Z180720230709256 20/07/2023 HARELAL MAHTO 3401019WL039084 HARELAL MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 HARE LAL MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-013-002/128
(MARDHAN) 		3401019000NRG24Z180720230709257 20/07/2023 DILIP KUMAR MAHTO 3401019WL039084 DILIP KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 DILIP KUMAR BANK OF INDIA(508505)
13 TAMAR JH-01-019-013-002/56
(MARDHAN) 		3401019000NRG24Z180720230709285 20/07/2023 RISHIKESH MAHTO 3401019WL039085 RISHIKESH MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 Mr. RISHIKESH MAHTO CENTRAL BANK OF INDIA(607115)
14 TAMAR JH-01-019-013-002/72
(MARDHAN) 		3401019000NRG24Z180720230709259 20/07/2023 KARAM CHAND MAHTO 3401019WL039084 KARAM CHAND MAHTO 00415 SBIN0006313 27 27 Processed 22/07/2023 S20413719 MR KARM CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24Z180720230709286 20/07/2023 INDRA LOHRA 3401019WL039085 INDRA LOHRA 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 INDRAJIT LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-013-005/104
(MARDHAN) 		3401019000NRG24Z180720230709287 20/07/2023 SUNIYA DEVI 3401019WL039085 SUNIYA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-013-005/109
(MARDHAN) 		3401019000NRG24Z180720230709288 20/07/2023 JAYANTI DEVI 3401019WL039085 JAYANTI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-013-005/22
(MARDHAN) 		3401019000NRG24Z180720230709289 20/07/2023 RANI DEVI 3401019WL039085 RANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MRS RANI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-005/23
(MARDHAN) 		3401019000NRG24Z180720230709291 20/07/2023 CHANDRA MOHAN LOHRA 3401019WL039085 CHANDRA MOHAN LOHRA 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR CHANDRA MOHAN LOHRA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-013-005/23
(MARDHAN) 		3401019000NRG24Z180720230709290 20/07/2023 SARTHI DEVI 3401019WL039085 SARTHI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MRS SARATHI LOHRA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-013-005/52
(MARDHAN) 		3401019000NRG24Z180720230709292 20/07/2023 SAYBA LOHRA 3401019WL039085 SAYBA LOHRA 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR SAIBA LOHRA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-013-008/211
(MARDHAN) 		3401019000NRG24Z180720230709311 20/07/2023 SONAMANI DEVI 3401019WL039086 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 SONAMANI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-013-008/22
(MARDHAN) 		3401019000NRG24Z180720230709294 20/07/2023 DEVJANI DEVI 3401019WL039085 DEVJANI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MRS DEVJANI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-013-008/27
(MARDHAN) 		3401019000NRG24Z180720230709296 20/07/2023 DILIP SWANSI 3401019WL039085 DILIP SWANSI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR DILIP SWANSI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-013-008/38
(MARDHAN) 		3401019000NRG24Z180720230709297 20/07/2023 SHACHARI DEVI 3401019WL039085 SHACHARI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 SAHCHARI DEVI WO MANBODH SWANSI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-013-008/47
(MARDHAN) 		3401019000NRG24Z180720230709312 20/07/2023 Raju Swansi 3401019WL039086 Raju Swansi 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR RAJU SWANSI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z180720230709313 20/07/2023 JAIRAM SWANSI 3401019WL039086 JAIRAM SWANSI 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR JAYRAM SWANSI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-013-009/2
(MARDHAN) 		3401019000NRG24Z180720230709260 20/07/2023 DILIP MACHHWA 3401019WL039084 DILIP MACHHWA 00415 SBIN0006313 162 162 Processed 22/07/2023 S20413719 MR DILIP MACHHUWA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-013-010/79
(MARDHAN) 		3401019000NRG24Z180720230709262 20/07/2023 MOHAN PURAN 3401019WL039084 MOHAN PURAN 00415 SBIN0006313 162 162 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3105 3105
30 TAMAR JH-01-019-013-008/48
(MARDHAN) 		3401019000NRG24Z180720230709314 20/07/2023 Yamuna Devi 3401019WL039086 Yamuna Devi 00468 UBIN0536229 162 162 Processed 22/07/2023 S20413719 JAMUNA DEVI W/O JAIRAM SWASHI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-013-012/1
(MARDHAN) 		3401019000NRG24Z180720230709301 20/07/2023 KUMUDESHWAR SINGH MUNDA 3401019WL039085 KUMUDESHWAR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 22/07/2023 S20413719 KUMUDESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_200723APB_FTO_363300 BANK OF INDIA BKID0004936 RAIDIH MORE 810
2 TAMAR JH3401019013_200723APB_FTO_363300 Punjab National Bank PUNB0284400 PARASI 648
3 TAMAR JH3401019013_200723APB_FTO_363300 State Bank of India SBIN0006313 RANGAMATI 3105
4 TAMAR JH3401019013_200723APB_FTO_363300 Union Bank of India UBIN0536229 TAMAR 324

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