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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_121223APB_FTO_814493
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 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z121220231467722 12/12/2023 PARDEEP KUMAR MAHTO 3401003WL087959 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z121220231467724 12/12/2023 LALITA DEVI 3401003WL087959 LALITA DEVI 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z121220231467735 12/12/2023 DHANANJAY MAHTO 3401003WL087960 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 DHANANJAY MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z121220231467737 12/12/2023 PARES NATH MAHTO 3401003WL087960 PARES NATH MAHTO 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z121220231467716 12/12/2023 SUDHA DEVI 3401003WL087958 SUDHA DEVI 00048 BKID0004911 162 162 Processed 12/12/2023 S11806627 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BUNDU JH-01-003-011-003/5
(TUNJU) 		3401003000NRG24Z121220231467712 12/12/2023 SADHUMANI DEVI 3401003WL087958 SADHUMANI DEVI 00078 CNRB0004896 162 162 Processed 12/12/2023 S11806627 SADHUMANI DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z121220231467714 12/12/2023 LELIN SINGH MUNDA 3401003WL087958 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 12/12/2023 S11806627 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
8 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z121220231467738 12/12/2023 YOUDHISTHIR MANJHI 3401003WL087960 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 12/12/2023 S11806627 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z121220231467723 12/12/2023 KRISHNA MAHTO 3401003WL087959 KRISHNA MAHTO 00415 SBIN0004501 162 162 Processed 12/12/2023 S11806627 KRISHNA MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z121220231467713 12/12/2023 ANIL SINGH MUNDA 3401003WL087958 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 12/12/2023 S11806627 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z121220231467741 12/12/2023 SANKHESWAR MUNDA 3401003WL087961 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 12/12/2023 S11806627 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z121220231467725 12/12/2023 GURDEV MUNDA 3401003WL087959 GURDEV MUNDA 00415 SBIN0004501 162 162 Processed 12/12/2023 S11806627 GURUDEV MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z121220231467726 12/12/2023 SUNIYA DEVI 3401003WL087959 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 12/12/2023 S11806627 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z121220231467742 12/12/2023 LILMANI DEVI 3401003WL087961 LILMANI DEVI 00415 SBIN0004501 27 27 Processed 12/12/2023 S11806627 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
15 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z121220231467733 12/12/2023 CHAITI DEVI 3401003WL087960 CHAITI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/12/2023 S11806627 CHAITI MAHATO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z121220231467734 12/12/2023 SITARAM MAHTO 3401003WL087960 SITARAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_121223APB_FTO_814493 BANK OF INDIA BKID0004911 BUNDU 810
2 BUNDU JH3401003011_121223APB_FTO_814493 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003011_121223APB_FTO_814493 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_121223APB_FTO_814493 State Bank of India SBIN0004501 BUNDU 702
5 BUNDU JH3401003011_121223APB_FTO_814493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27
6 BUNDU JH3401003011_121223APB_FTO_814493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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