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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_031223APB_FTO_792674
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-01-003-003-001/110
(EDALHATU) 		3401003000NRG24Z031220231439967 03/12/2023 MUKLAL MUNDA 3401003WL086148 MUKLAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/12/2023 S97172732 MUKLAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z031220231439975 03/12/2023 SUNIL MUNDA 3401003WL086149 SUNIL MUNDA 00045 BARB0BUNDUX 108 108 Processed 07/12/2023 S97172732 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 270 270
3 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z031220231439970 03/12/2023 YASODA DEVI 3401003WL086148 YASODA DEVI 00048 BKID0004911 162 162 Processed 07/12/2023 S97172732 YASHODA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z031220231439976 03/12/2023 GURUCHARAN MUNDA 3401003WL086149 GURUCHARAN MUNDA 00048 BKID0004911 108 108 Processed 07/12/2023 S97172732 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24Z031220231439977 03/12/2023 DHANANJAY SINGH MUNDA 3401003WL086149 DHANANJAY SINGH MUNDA 00048 BKID0004911 81 81 Processed 07/12/2023 S97172732 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z031220231439971 03/12/2023 JIRA DEVI 3401003WL086148 JIRA DEVI 00048 BKID0004911 162 162 Processed 07/12/2023 S97172732 JEERA DEVI BANK OF BARODA(606985)
SubTotal 513 513
7 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24Z031220231439979 03/12/2023 BUDHNI DEVI 3401003WL086150 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 07/12/2023 S97172732 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z031220231439968 03/12/2023 RADHAMOHAN MUNDA 3401003WL086148 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 07/12/2023 S97172732 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_031223APB_FTO_792674 Bank of Baroda BARB0BUNDUX Bundu 270
2 BUNDU JH3401003003_031223APB_FTO_792674 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003003_031223APB_FTO_792674 State Bank of India SBIN0004501 BUNDU 324

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