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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_020623APB_FTO_193314
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z310520230337515 02/06/2023 KARAM SINGH MUNDA 3401019WL018328 KARAM SINGH MUNDA 00048 BKID0004936 108 108 Processed 04/06/2023 S95127627 KARAM SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/778
(LUNGTU) 		3401019000NRG24Z310520230337451 02/06/2023 PARVI DEVI 3401019WL018327 PARVI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 PARAVI DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z310520230337442 02/06/2023 ANTU MUNDA 3401019WL018327 ANTU MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 ANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z310520230337443 02/06/2023 SOMVARI DEVI 3401019WL018327 SOMVARI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SOMVARI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z310520230337493 02/06/2023 SUKRARMANI DEVI 3401019WL018328 SUKRARMANI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z310520230337494 02/06/2023 JEEVAN MUNDA 3401019WL018328 JEEVAN MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-010-001/301
(LUNGTU) 		3401019000NRG24Z310520230337533 02/06/2023 MUNU MUNDA 3401019WL018329 MUNU MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MUNU MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24Z310520230337495 02/06/2023 SHIV CHARAN MUNDA 3401019WL018328 SHIV CHARAN MUNDA 00354 PUNB0284400 162 162 Rejected 04/06/2023 S95127627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z310520230337496 02/06/2023 SUSHILA DEVI 3401019WL018328 SUSHILA DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z310520230337499 02/06/2023 Mungali Devi 3401019WL018328 Mungali Devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z310520230337500 02/06/2023 Sham Kumari 3401019WL018328 Sham Kumari 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z310520230337502 02/06/2023 MAHABIR MANJHI 3401019WL018328 MAHABIR MANJHI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MAHAVIR MANJHI S/O RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z310520230337503 02/06/2023 PRAVHA DEVI 3401019WL018328 PRAVHA DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/1000
(LUNGTU) 		3401019000NRG24Z310520230337444 02/06/2023 RATHU MUNDA 3401019WL018327 RATHU MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 RATHU MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z310520230337505 02/06/2023 DOMAN MUNDA 3401019WL018328 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z310520230337445 02/06/2023 Sagarmani devi 3401019WL018327 Sagarmani devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SAGARMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-010-002/1265
(LUNGTU) 		3401019000NRG24Z310520230337506 02/06/2023 MARKI MUNDA 3401019WL018328 MARKI MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MARKI MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/1404
(LUNGTU) 		3401019000NRG24Z310520230337447 02/06/2023 Pad Mohan Munda 3401019WL018327 Pad Mohan Munda 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PAD MOHAN MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z310520230337508 02/06/2023 MAHADEV MUNDA 3401019WL018328 MAHADEV MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/284
(LUNGTU) 		3401019000NRG24Z310520230337509 02/06/2023 RUSHU MUNDA 3401019WL018328 RUSHU MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 RUSU MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24Z310520230337510 02/06/2023 DHANAMNI DEVI 3401019WL018328 DHANAMNI DEVI 00354 PUNB0284400 108 108 Processed 04/06/2023 S95127627 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z310520230337512 02/06/2023 ETWARI DEVI 3401019WL018328 ETWARI DEVI 00354 PUNB0284400 81 81 Processed 04/06/2023 S95127627 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z310520230337511 02/06/2023 gomaya munda 3401019WL018328 gomaya munda 00354 PUNB0284400 108 108 Processed 04/06/2023 S95127627 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/292
(LUNGTU) 		3401019000NRG24Z310520230337513 02/06/2023 SHIVNATH MUNDA 3401019WL018328 SHIVNATH MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SHIBNATH MUNDA SO LT NANE MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/295
(LUNGTU) 		3401019000NRG24Z310520230337514 02/06/2023 JAMBURAY LOHRA 3401019WL018328 JAMBURAY LOHRA 00354 PUNB0284400 54 54 Processed 04/06/2023 S95127627 JAMBURAY LOHRA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z310520230337516 02/06/2023 JAMBI DEVI 3401019WL018328 JAMBI DEVI 00354 PUNB0284400 108 108 Processed 04/06/2023 S95127627 JAMBI DEVI W/O KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z310520230337448 02/06/2023 Anita Kumari 3401019WL018327 Anita Kumari 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24Z310520230337449 02/06/2023 MATAL LOHARA 3401019WL018327 MATAL LOHARA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/608
(LUNGTU) 		3401019000NRG24Z310520230337517 02/06/2023 LAKHIMANI KUMARI 3401019WL018328 LAKHIMANI KUMARI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 LAKHIMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-010-002/610
(LUNGTU) 		3401019000NRG24Z310520230337518 02/06/2023 PELONG DEVI 3401019WL018328 PELONG DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PELONG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z310520230337519 02/06/2023 MOHAN PURAN 3401019WL018328 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z310520230337450 02/06/2023 SEFALI DEVI 3401019WL018327 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z310520230337520 02/06/2023 BAJU DEVI 3401019WL018328 BAJU DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BAJU DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z310520230337521 02/06/2023 MAHENDRA NATH MUNDA 3401019WL018328 MAHENDRA NATH MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z310520230337522 02/06/2023 SAVITRI DEVI 3401019WL018328 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z310520230337523 02/06/2023 SOMA SINGH MUNDA 3401019WL018328 SOMA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SOMA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z310520230337524 02/06/2023 SANTOSH PURAN 3401019WL018328 SANTOSH PURAN 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24Z290520230313080 02/06/2023 GALU MUNDA 3401019WL017069 GALU MUNDA 00354 PUNB0284400 27 27 Processed 04/06/2023 S95127627 GALU MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24Z310520230337526 02/06/2023 PANCHAMI DEVI 3401019WL018328 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z310520230337527 02/06/2023 Shochari Devi 3401019WL018328 Shochari Devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SOCHARI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z310520230337528 02/06/2023 Suresh Munda 3401019WL018328 Suresh Munda 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-010-003/42
(LUNGTU) 		3401019000NRG24Z310520230337454 02/06/2023 JAGO MUNDA 3401019WL018327 JAGO MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 JAGA MUNDA S/O LT SABRAN MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z310520230337529 02/06/2023 DASHNATH MUNDA 3401019WL018328 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
44 TAMAR JH-01-019-010-002/1402
(LUNGTU) 		3401019000NRG24Z310520230337446 02/06/2023 Etwa Munda 3401019WL018327 Etwa Munda 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
45 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z310520230337504 02/06/2023 Chutu Munda 3401019WL018328 Chutu Munda 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 CHUTU MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z310520230337452 02/06/2023 RANGAMATI DEVI 3401019WL018327 RANGAMATI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-010-003/105
(LUNGTU) 		3401019000NRG24Z310520230337525 02/06/2023 SUNIYA DEVI 3401019WL018328 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SUNIYA DEVI WO GURUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_020623APB_FTO_193314 BANK OF INDIA BKID0004936 RAIDIH MORE 270
2 TAMAR JH3401019010_020623APB_FTO_193314 Punjab National Bank PUNB0284400 PARASI 6156
3 TAMAR JH3401019010_020623APB_FTO_193314 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019010_020623APB_FTO_193314 Union Bank of India UBIN0536229 TAMAR 486

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