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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_200923APB_FTO_569893
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-01-003-006-005/291
(KANCHI) 		3401003000NRG24Z190920231089734 20/09/2023 INDIRA DEVI 3401003WL063710 INDIRA DEVI 00078 CNRB0004896 162 162 Processed 23/09/2023 S94891576 INDIRA DEVI CANARA BANK(508532)
SubTotal 162 162
2 BUNDU JH-01-003-006-006/41
(KANCHI) 		3401003000NRG24Z190920231089730 20/09/2023 LAXMAN MUNDA 3401003WL063709 LAXMAN MUNDA 00415 SBIN0004501 27 27 Processed 23/09/2023 S94891576 LAXMAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24Z190920231089732 20/09/2023 KALYANI DEVI 3401003WL063709 KALYANI DEVI 00415 SBIN0004501 27 27 Processed 23/09/2023 S94891576 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z190920231089731 20/09/2023 JITENDRA MUNDA 3401003WL063709 JITENDRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_200923APB_FTO_569893 Canara Bank CNRB0004896 BUNDU 162
2 BUNDU JH3401003006_200923APB_FTO_569893 State Bank of India SBIN0004501 BUNDU 54
3 BUNDU JH3401003006_200923APB_FTO_569893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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