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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_190723APB_FTO_358552
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-01-019-022-005/123
(ULIDIH) 		3401019000NRG24180720230709475 19/07/2023 BASANT MAHTO 3401019WL039097 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848256 BASHANT MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24180720230715061 19/07/2023 BASANTI DEVI 3401019WL039375 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848254 BASANTI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24180720230709477 19/07/2023 SHATRUGHAN MAHTO 3401019WL039097 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848252 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24180720230709478 19/07/2023 LAKHPATI DEVI 3401019WL039097 LAKHPATI DEVI 00048 BKID0004936 1140 1140 Processed 28/07/2023 3962848267 LAKHPATI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24180720230709480 19/07/2023 SUSHEN CHANDAR MAHTO 3401019WL039097 SUSHEN CHANDAR MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848266 SUSHEN MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24180720230709482 19/07/2023 ANANTRAM MAHTO 3401019WL039097 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 29/07/2023 3962848268 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24180720230709486 19/07/2023 MAHKAM MAHTO 3401019WL039097 MAHKAM MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848251 MAHKAM MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24180720230709487 19/07/2023 BHAGATRAI MAHTO 3401019WL039097 BHAGATRAI MAHTO 00048 BKID0004936 1140 1140 Processed 28/07/2023 3962848249 Magadh Ray Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24180720230715062 19/07/2023 CHINTA DEVI 3401019WL039375 CHINTA DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 3962848247 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24180720230709490 19/07/2023 DEBU MAHTO 3401019WL039097 DEBU MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848248 Debu Mahto FINO PAYMENTS BANK LTD(608001)
11 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24180720230709488 19/07/2023 JITURAM MAHTO 3401019WL039097 JITURAM MAHTO 00048 BKID0004936 1140 1140 Processed 28/07/2023 3962848259 JEETU RAM MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24190720230717917 19/07/2023 ALOMANI DEVI 3401019WL039544 ALOMANI DEVI 00048 BKID0004936 228 228 Processed 29/07/2023 3962848257 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24180720230709496 19/07/2023 SOTU DAS GOSAI 3401019WL039097 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848250 SATU DAS GOSAI BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24180720230715015 19/07/2023 URMILA DEVI 3401019WL039371 URMILA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848255 URMILA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-022-007/146
(ULIDIH) 		3401019000NRG24180720230709503 19/07/2023 RAMIYA DEVI 3401019WL039097 RAMIYA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3962848253 RAMIYA DEVI BANK OF INDIA(508505)
SubTotal 18696 18696
16 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24150720230695110 19/07/2023 REKHA DEVI 3401019WL038174 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962848246 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24150720230695107 19/07/2023 SHAKUNTALA KUMARI 3401019WL038174 SHAKUNTALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 3962848223 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 TAMAR JH-01-019-022-002/173
(ULIDIH) 		3401019000NRG24150720230695087 19/07/2023 SUBHADRA DEVI 3401019WL038172 SUBHADRA DEVI 00354 PUNB0284400 228 228 Processed 28/07/2023 3962848264 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24150720230695141 19/07/2023 RUKMANI DEVI 3401019WL038177 RUKMANI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848225 RUKMANI DEVI W/O-BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24150720230695105 19/07/2023 DAMAYANTI DEVI 3401019WL038174 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848228 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24150720230695106 19/07/2023 SUBHADRA DEVI 3401019WL038174 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848258 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24180720230709481 19/07/2023 SANJOTI DEVI 3401019WL039097 SANJOTI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848263 SANJOTI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24180720230709495 19/07/2023 ROHINI KUMARI 3401019WL039097 ROHINI KUMARI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848224 ROHENI KUMARI D/O- MUTUKMANI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24180720230709497 19/07/2023 SITA DEVI 3401019WL039097 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848226 SITA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24180720230709498 19/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL039097 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848227 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24180720230709499 19/07/2023 PANCHAMI DEVI 3401019WL039097 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962848229 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24150720230695119 19/07/2023 RAMESH ORAWN 3401019WL038175 RAMESH ORAWN 00354 PUNB0284400 1368 1368 Rejected 28/07/2023 3962848265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12540 12540
28 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24180720230709473 19/07/2023 SURESH CHANDRA MAHTO 3401019WL039097 SURESH CHANDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848235 NO NAME STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24180720230709474 19/07/2023 DALGOBIND MAHTO 3401019WL039097 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848234 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24180720230709479 19/07/2023 SHAILENDRA NATH MAHTO 3401019WL039097 SHAILENDRA NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848244 SAILENDRA NATH MAHTO BANK OF BARODA(606985)
31 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24180720230709483 19/07/2023 DEVENDRANATH MAHTO 3401019WL039097 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848236 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24180720230709484 19/07/2023 DURGAMANI DEVI 3401019WL039097 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848242 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24150720230695108 19/07/2023 Holika devi 3401019WL038174 Holika devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848260 ALIKA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24180720230709485 19/07/2023 MISHILA KUMARI 3401019WL039097 MISHILA KUMARI 00415 SBIN0006313 1140 1140 Processed 28/07/2023 3962848261 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24150720230695109 19/07/2023 PARI DEVI 3401019WL038174 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3962848233 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24180720230709489 19/07/2023 LAKHIMANI DEVI 3401019WL039097 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 29/07/2023 3962848245 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24180720230709491 19/07/2023 BHANUMATI DEVI 3401019WL039097 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848231 MRS BHANU DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24180720230709492 19/07/2023 GITA DEVI 3401019WL039097 GITA DEVI 00415 SBIN0006313 1140 1140 Processed 28/07/2023 3962848237 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24180720230709493 19/07/2023 MEDIUM SINGH MUNDA 3401019WL039097 MEDIUM SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848243 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24180720230709494 19/07/2023 RAHUL SINGH MUNDA 3401019WL039097 RAHUL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848262 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24180720230715016 19/07/2023 KALAMANI DEVI 3401019WL039371 KALAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848241 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24180720230709501 19/07/2023 RITA DEVI 3401019WL039097 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962848239 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-007/147
(ULIDIH) 		3401019000NRG24180720230715079 19/07/2023 RATHNI DEVI 3401019WL039377 RATHNI DEVI 00415 SBIN0006313 684 684 Processed 28/07/2023 3962848232 MRS RATNI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24180720230715018 19/07/2023 MOHANLAL MUNDA 3401019WL039371 MOHANLAL MUNDA 00415 SBIN0006313 684 684 Processed 28/07/2023 3962848238 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24180720230715019 19/07/2023 SRAVAN ORAWN 3401019WL039371 SRAVAN ORAWN 00415 SBIN0006313 456 456 Processed 28/07/2023 3962848230 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 21888 21888
46 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24180720230709476 19/07/2023 ALOMANI DEVI 3401019WL039097 ALOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3962848240 ALOMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
47 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24180720230709502 19/07/2023 GANGI DEVI 3401019WL039097 GANGI DEVI 00687 IBKL063JS75 1368 1368 Processed 28/07/2023 3962848222 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_190723APB_FTO_358552 BANK OF INDIA BKID0004936 RAIDIH MORE 18696
2 TAMAR JH3401019022_190723APB_FTO_358552 Canara Bank CNRB0004896 BUNDU 1368
3 TAMAR JH3401019022_190723APB_FTO_358552 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019022_190723APB_FTO_358552 Punjab National Bank PUNB0284400 PARASI 12540
5 TAMAR JH3401019022_190723APB_FTO_358552 State Bank of India SBIN0006313 RANGAMATI 21888
6 TAMAR JH3401019022_190723APB_FTO_358552 Union Bank of India UBIN0536229 TAMAR 1368
7 TAMAR JH3401019022_190723APB_FTO_358552 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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