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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_020823APB_FTO_403147
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z020820230828622 02/08/2023 SUKHDEV PAHAN 3401003WL046409 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544253 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/112
(CHURGI) 		3401003000NRG24Z020820230828621 02/08/2023 SANIKA MUNDA 3401003WL046409 SANIKA MUNDA 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 SANIKA MUNDA S/O RAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24Z020820230828625 02/08/2023 FAUDA BANS MAHLI 3401003WL046409 FAUDA BANS MAHLI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 FAUDA BANS MAHLI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z020820230828626 02/08/2023 GHASNI DEVI 3401003WL046409 GHASNI DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z020820230828627 02/08/2023 SUNIYA KUMARI 3401003WL046409 SUNIYA KUMARI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 SUNIYA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z020820230828628 02/08/2023 lakhi mani 3401003WL046409 lakhi mani 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z020820230828629 02/08/2023 GANGA KUMARI 3401003WL046409 GANGA KUMARI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z020820230828630 02/08/2023 LAKHAN SWANSHI 3401003WL046409 LAKHAN SWANSHI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 LAKHAN SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z020820230828636 02/08/2023 sukarmani devi 3401003WL046410 sukarmani devi 00048 BKID0004911 27 27 Processed 04/08/2023 S71544253 SUKARMANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z020820230828631 02/08/2023 MADHUBALA DEVI 3401003WL046409 MADHUBALA DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z020820230828632 02/08/2023 PRADIP MUNDA 3401003WL046409 PRADIP MUNDA 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 PRADEEP MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24Z020820230828633 02/08/2023 DIPTI DEVI 3401003WL046409 DIPTI DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 DIPTI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z020820230828634 02/08/2023 RANI DEVI 3401003WL046409 RANI DEVI 00048 BKID0004911 27 27 Processed 04/08/2023 S71544253 RANI DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
14 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24Z020820230828623 02/08/2023 NANDU MUNDA 3401003WL046409 NANDU MUNDA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_020823APB_FTO_403147 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_020823APB_FTO_403147 BANK OF INDIA BKID0004911 BUNDU 1674
3 BUNDU JH3401003002_020823APB_FTO_403147 State Bank of India SBIN0004501 BUNDU 162

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