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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_101223APB_FTO_810356
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z101220231462667 10/12/2023 CHANDANA DEVI 3401003WL087678 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z101220231462660 10/12/2023 DOMA MUNDA 3401003WL087677 DOMA MUNDA 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z101220231462642 10/12/2023 SUNIYA DEVI 3401003WL087676 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z101220231462643 10/12/2023 JAYPAL MUNDA 3401003WL087676 JAYPAL MUNDA 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z101220231462662 10/12/2023 LALMANI DEVI 3401003WL087677 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z101220231462648 10/12/2023 CHATUR MAHTO 3401003WL087676 CHATUR MAHTO 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 486 486
7 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24Z101220231462645 10/12/2023 RAM KISTO MUNDA 3401003WL087676 RAM KISTO MUNDA 00415 SBIN0014896 162 162 Processed 10/12/2023 S65570432 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101223APB_FTO_810356 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_101223APB_FTO_810356 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_101223APB_FTO_810356 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_101223APB_FTO_810356 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003005_101223APB_FTO_810356 State Bank of India SBIN0014896 BALLI 162

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