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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_270623APB_FTO_282823
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-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z230620230531578 27/06/2023 PUSHKAR SINGH MUNDA 3401019WL028892 PUSHKAR SINGH MUNDA 00048 BKID0004936 324 324 Processed 28/06/2023 S50435286 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z230620230531584 27/06/2023 BANO LOHRA 3401019WL028892 BANO LOHRA 00048 BKID0004936 324 324 Processed 28/06/2023 S50435286 SIBU LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z240620230542190 27/06/2023 YASRAJ MUNDA 3401019WL029394 YASRAJ MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 YASHRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z240620230542191 27/06/2023 Dhananjay munda 3401019WL029394 Dhananjay munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DHANANJAY MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z240620230542194 27/06/2023 Naresh chandra mahto 3401019WL029394 Naresh chandra mahto 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
6 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z240620230542189 27/06/2023 Jirwanti Kumari 3401019WL029394 Jirwanti Kumari 00048 BKID0005904 162 162 Processed 28/06/2023 S50435286 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z260620230546370 27/06/2023 ANTU MUNDA 3401019WL029625 ANTU MUNDA 00354 PUNB0284400 270 270 Processed 28/06/2023 S50435286 ANTU MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z260620230546371 27/06/2023 SOMVARI DEVI 3401019WL029625 SOMVARI DEVI 00354 PUNB0284400 270 270 Processed 28/06/2023 S50435286 SOMVARI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-001/378
(LUNGTU) 		3401019000NRG24Z260620230546372 27/06/2023 Churamani Devi 3401019WL029625 Churamani Devi 00354 PUNB0284400 270 270 Processed 28/06/2023 S50435286 CHURAMANI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z230620230531579 27/06/2023 HESHDIYA DEVI 3401019WL028892 HESHDIYA DEVI 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z230620230531580 27/06/2023 Lowo Devi 3401019WL028892 Lowo Devi 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 LOWO DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z230620230531582 27/06/2023 Kajal Kumari 3401019WL028892 Kajal Kumari 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 KAJAL KUMARI D/O DEVENDRA NATH MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z230620230531581 27/06/2023 Surbala devi 3401019WL028892 Surbala devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SURBALA DEVI UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-010-002/212
(LUNGTU) 		3401019000NRG24Z230620230531583 27/06/2023 URMILA DEVI 3401019WL028892 URMILA DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 URMILA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z260620230546373 27/06/2023 MAHADEV MUNDA 3401019WL029625 MAHADEV MUNDA 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z230620230531585 27/06/2023 Anita Kumari 3401019WL028892 Anita Kumari 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24Z230620230531586 27/06/2023 Rita Kumari 3401019WL028892 Rita Kumari 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 RITA KUMARI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24Z230620230531587 27/06/2023 DURU LOHAR 3401019WL028892 DURU LOHAR 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z230620230531588 27/06/2023 ROIDASH MUNDA 3401019WL028892 ROIDASH MUNDA 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/471
(LUNGTU) 		3401019000NRG24Z230620230531589 27/06/2023 Basanti Devi 3401019WL028892 Basanti Devi 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z230620230531590 27/06/2023 SAMBAT MUNDA 3401019WL028892 SAMBAT MUNDA 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24Z230620230531592 27/06/2023 PUSHTAM MAHTO 3401019WL028892 PUSHTAM MAHTO 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z240620230542193 27/06/2023 KUNJO DEVI 3401019WL029394 KUNJO DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z240620230542192 27/06/2023 MOTILAL MAHTO 3401019WL029394 MOTILAL MAHTO 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24Z230620230531593 27/06/2023 BNA LOHRA 3401019WL028892 BNA LOHRA 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 BANO LOHRA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-003/42
(LUNGTU) 		3401019000NRG24Z260620230546375 27/06/2023 JAGO MUNDA 3401019WL029625 JAGO MUNDA 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 JAGA MUNDA S/O- LT SABRAN MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z240620230542195 27/06/2023 Gita Devi 3401019WL029394 Gita Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 GITA KUMARI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z240620230542196 27/06/2023 DILIP KUMAR MAHTO 3401019WL029394 DILIP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-010-005/65
(LUNGTU) 		3401019000NRG24Z240620230542198 27/06/2023 BUDHU SINGH MUNDA 3401019WL029394 BUDHU SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 BUDHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
30 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z240620230542197 27/06/2023 Mira Kumari 3401019WL029394 Mira Kumari 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_270623APB_FTO_282823 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
2 TAMAR JH3401019010_270623APB_FTO_282823 BANK OF INDIA BKID0005904 DC Office 162
3 TAMAR JH3401019010_270623APB_FTO_282823 Punjab National Bank PUNB0284400 PARASI 5832
4 TAMAR JH3401019010_270623APB_FTO_282823 Union Bank of India UBIN0536229 TAMAR 162

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