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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_310324APB_FTO_1033558
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) 		3401003000NRG24Z310320241930717 31/03/2024 MUKLAL MUNDA 3401003WL118557 MUKLAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 02/04/2024 S98403527 MUKLAL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/113
(EDALHATU) 		3401003000NRG24Z310320241930718 31/03/2024 SANKAR MUNDA 3401003WL118557 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 Shankar Munda FINO PAYMENTS BANK LTD(608001)
3 BUNDU JH-01-003-003-001/12
(EDALHATU) 		3401003000NRG24Z310320241930719 31/03/2024 BUDHRAM MUNDA 3401003WL118557 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-003-001/134
(EDALHATU) 		3401003000NRG24Z310320241930720 31/03/2024 ETWA MUNDA 3401003WL118557 ETWA MUNDA 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 ETOWA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/252
(EDALHATU) 		3401003000NRG24Z310320241930722 31/03/2024 CHAITY DEVI 3401003WL118557 CHAITY DEVI 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 CHAITY DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-001/252
(EDALHATU) 		3401003000NRG24Z310320241930721 31/03/2024 JAGMOHAN MUNDA 3401003WL118557 JAGMOHAN MUNDA 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z310320241930726 31/03/2024 SHILA DEVI 3401003WL118557 SHILA DEVI 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 SHILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24Z310320241930728 31/03/2024 DHANANJAY SINGH MUNDA 3401003WL118557 DHANANJAY SINGH MUNDA 00048 BKID0004911 162 162 Processed 02/04/2024 S98403527 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
9 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z310320241930725 31/03/2024 JYOTSNA DEVI 3401003WL118557 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 02/04/2024 S98403527 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z310320241930723 31/03/2024 RADHAMOHAN MUNDA 3401003WL118557 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2024 S98403527 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-001/8
(EDALHATU) 		3401003000NRG24Z310320241930724 31/03/2024 ACHU MUNDA 3401003WL118557 ACHU MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2024 S98403527 Achu Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
12 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z310320241930727 31/03/2024 SANYOTI DEVI 3401003WL118557 SANYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403527 SANJOTI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_310324APB_FTO_1033558 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_310324APB_FTO_1033558 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003003_310324APB_FTO_1033558 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_310324APB_FTO_1033558 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003003_310324APB_FTO_1033558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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