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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_301123APB_FTO_784293
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) 		3401003000NRG24Z301120231429171 30/11/2023 UDHDAV LOHRA 3401003WL085465 UDHDAV LOHRA 00045 BARB0BUNDUX 162 162 Processed 30/11/2023 S40139407 UDHDAV LOHRA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z301120231429190 30/11/2023 WASNI DEVI 3401003WL085466 WASNI DEVI 00048 BKID0004911 162 162 Processed 30/11/2023 S40139407 VASANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24Z301120231429174 30/11/2023 KARMI DEVI 3401003WL085465 KARMI DEVI 00415 SBIN0004501 162 162 Processed 30/11/2023 S40139407 MS KARMI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z301120231429189 30/11/2023 rupen munda 3401003WL085466 rupen munda 00415 SBIN0004501 162 162 Processed 30/11/2023 S40139407 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24Z301120231429177 30/11/2023 PUSWA MUNDA 3401003WL085465 PUSWA MUNDA 00415 SBIN0004501 162 162 Processed 30/11/2023 S40139407 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z301120231429191 30/11/2023 DULAL MUNDA 3401003WL085466 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 30/11/2023 S40139407 DULAL MUNDA CANARA BANK(508532)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_301123APB_FTO_784293 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_301123APB_FTO_784293 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_301123APB_FTO_784293 State Bank of India SBIN0004501 BUNDU 648

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