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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_301123APB_FTO_786936
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-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z301120231431785 30/11/2023 PARDEEP KUMAR MAHTO 3401003WL085669 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z301120231431788 30/11/2023 LALITA DEVI 3401003WL085669 LALITA DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z301120231431771 30/11/2023 MANDA DEVI 3401003WL085668 MANDA DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z301120231431792 30/11/2023 SUDHA DEVI 3401003WL085669 SUDHA DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z301120231431774 30/11/2023 LELIN SINGH MUNDA 3401003WL085668 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 01/12/2023 S63771514 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z301120231431776 30/11/2023 YOUDHISTHIR MANJHI 3401003WL085668 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z301120231431791 30/11/2023 LALITA DEVI 3401003WL085669 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z301120231431769 30/11/2023 DILESHWAR MUNDA 3401003WL085668 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z301120231431770 30/11/2023 SANTOSH MAHTO 3401003WL085668 SANTOSH MAHTO 00415 SBIN0004501 27 27 Processed 01/12/2023 S63771514 SANTOSH MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z301120231431787 30/11/2023 KRISHNA MAHTO 3401003WL085669 KRISHNA MAHTO 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 KRISHNA MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z301120231431790 30/11/2023 PANDU MUNDA 3401003WL085669 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MR PANDU MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z301120231431775 30/11/2023 LILMANI DEVI 3401003WL085668 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
13 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z301120231431786 30/11/2023 CHAITI DEVI 3401003WL085669 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 CHAITI MAHATO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z301120231431773 30/11/2023 KOKILA DEVI 3401003WL085668 KOKILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z301120231431789 30/11/2023 SUKHRAM MUNDA 3401003WL085669 SUKHRAM MUNDA 00695 SBIN0RRVCGB 81 81 Processed 01/12/2023 S63771514 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_301123APB_FTO_786936 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_301123APB_FTO_786936 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_301123APB_FTO_786936 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003011_301123APB_FTO_786936 State Bank of India SBIN0004501 BUNDU 675
5 BUNDU JH3401003011_301123APB_FTO_786936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189
6 BUNDU JH3401003011_301123APB_FTO_786936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 81

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