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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_261023APB_FTO_681733
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24241020231270922 26/10/2023 DEVENDRA AHIR 3401003WL075056 DEVENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742717 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24261020231278786 26/10/2023 BHIM AHIR 3401003WL075544 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742716 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24261020231278788 26/10/2023 PANCHANAN MUNDA 3401003WL075544 PANCHANAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742711 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24241020231270924 26/10/2023 RAJENDRA AHIR 3401003WL075056 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742712 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24241020231270892 26/10/2023 MAHESH AHIR 3401003WL075054 MAHESH AHIR 00045 BARB0BUNDUX 1140 1140 Processed 24/11/2023 7969742703 MAHESH AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24241020231270925 26/10/2023 niranjan ahir 3401003WL075056 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742715 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24241020231270927 26/10/2023 RITA DEVI 3401003WL075056 RITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742714 RITA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24241020231270926 26/10/2023 SITA RAM AHIR 3401003WL075056 SITA RAM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742710 SITARAM AHIR BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24241020231270928 26/10/2023 DINBANDHU AHIR 3401003WL075056 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742709 DINBANDHU AHIR BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24241020231270929 26/10/2023 LALITA DEVI 3401003WL075056 LALITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969742713 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 13452 13452
11 BUNDU JH-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24241020231270923 26/10/2023 SUNIYA DEVI 3401003WL075056 SUNIYA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969742706 SUNIYA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24261020231278789 26/10/2023 BONA MUNDA 3401003WL075544 BONA MUNDA 00048 BKID0004911 912 912 Processed 24/11/2023 7969742708 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24261020231278790 26/10/2023 Ram munda 3401003WL075544 Ram munda 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969742707 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
14 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24241020231270893 26/10/2023 RATNU AHIR 3401003WL075054 RATNU AHIR 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969742704 MR RATANU AHIR STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24241020231270894 26/10/2023 PRABHAWATI DEVI 3401003WL075054 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969742705 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_261023APB_FTO_681733 Bank of Baroda BARB0BUNDUX Bundu 13452
2 BUNDU JH3401003004_261023APB_FTO_681733 BANK OF INDIA BKID0004911 BUNDU 3648
3 BUNDU JH3401003004_261023APB_FTO_681733 State Bank of India SBIN0004501 BUNDU 2736

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