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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_251123APB_FTO_772016
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-01-003-007-001/228
(RELADIH) 		3401003000NRG24Z231120231405378 25/11/2023 UDHDAV LOHRA 3401003WL083929 UDHDAV LOHRA 00045 BARB0BUNDUX 162 162 Processed 26/11/2023 S63110249 UDHDAV LOHRA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z231120231405413 25/11/2023 DHANESHWAR SINGH 3401003WL083931 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 26/11/2023 S63110249 DHANESHWAR SINGH BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z231120231405392 25/11/2023 SHYAMA DEVI 3401003WL083930 SHYAMA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/11/2023 S63110249 SHYAMA DEVI WO YAMUN BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z231120231405394 25/11/2023 MUKESH KUMAR MAHTO 3401003WL083930 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 108 108 Processed 26/11/2023 S63110249 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z231120231405402 25/11/2023 AHALYA DEVI 3401003WL083930 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/11/2023 S63110249 AHALYA DEVI BANK OF BARODA(606985)
SubTotal 756 756
6 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z231120231405400 25/11/2023 kaleshwari devi 3401003WL083930 kaleshwari devi 00048 BKID0004911 162 162 Processed 26/11/2023 S63110249 VALESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z231120231405428 25/11/2023 SAHCHARI DEVI 3401003WL083932 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 26/11/2023 S63110249 SAHCHARI KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z231120231405427 25/11/2023 SUKHLAL MUNDA 3401003WL083932 SUKHLAL MUNDA 00048 BKID0004911 162 162 Processed 26/11/2023 S63110249 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 486 486
9 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z231120231405396 25/11/2023 ARJUN MAHTO 3401003WL083930 ARJUN MAHTO 00415 SBIN0004501 135 135 Processed 26/11/2023 S63110249 MR RAVINDRA NATH MAHATO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-006/47
(RELADIH) 		3401003000NRG24Z231120231405398 25/11/2023 BIRENCHI MAHTO 3401003WL083930 BIRENCHI MAHTO 00415 SBIN0004501 135 135 Processed 26/11/2023 S63110249 BIRANCHI MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z231120231405415 25/11/2023 ALOMANI DEVI 3401003WL083931 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 26/11/2023 S63110249 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24Z231120231405416 25/11/2023 MANGALA DEVI 3401003WL083931 MANGALA DEVI 00415 SBIN0004501 162 162 Processed 26/11/2023 S63110249 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24Z231120231405403 25/11/2023 PUSKI DEVI 3401003WL083930 PUSKI DEVI 00415 SBIN0004501 162 162 Processed 26/11/2023 S63110249 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z231120231405404 25/11/2023 RANGLAL MUNDA 3401003WL083930 RANGLAL MUNDA 00415 SBIN0004501 162 162 Processed 26/11/2023 S63110249 MR RANGLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 918 918
15 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z231120231405401 25/11/2023 KARAM MAHTO 3401003WL083930 KARAM MAHTO 00415 SBIN0006445 162 162 Processed 26/11/2023 S63110249 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_251123APB_FTO_772016 Bank of Baroda BARB0BUNDUX Bundu 756
2 BUNDU JH3401003007_251123APB_FTO_772016 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003007_251123APB_FTO_772016 State Bank of India SBIN0004501 BUNDU 918
4 BUNDU JH3401003007_251123APB_FTO_772016 State Bank of India SBIN0006445 RAHE 162

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