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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_140423APB_FTO_19039
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-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z140420230023910 14/04/2023 GURDI KUMARI 3401003WL001311 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 GUDDI KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z140420230023912 14/04/2023 MADE DEVI 3401003WL001311 MADE DEVI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z140420230023911 14/04/2023 SONA RAM MUNDA 3401003WL001311 SONA RAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 SONARAM MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-009-010/87
(TAIMARA) 		3401003000NRG24Z140420230023916 14/04/2023 DASTRU SINGH BINJHIA 3401003WL001311 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 Dasru Singh BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-009-003/146
(TAIMARA) 		3401003000NRG24Z140420230023889 14/04/2023 BINDU MUNDA 3401003WL001309 BINDU MUNDA 00048 BKID0004911 162 162 Rejected 14/04/2023 S64656549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BUNDU JH-01-003-009-005/69
(TAIMARA) 		3401003000NRG24Z140420230023891 14/04/2023 MANDRU MUNDA 3401003WL001309 MANDRU MUNDA 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 MANDARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z140420230023913 14/04/2023 BUDHDEV SINGH BINJHIA 3401003WL001311 BUDHDEV SINGH BINJHIA 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 BUDDHDEV SINGH BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z140420230023914 14/04/2023 SAHODRA DEVI 3401003WL001311 SAHODRA DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 SAHODRA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-010/227
(TAIMARA) 		3401003000NRG24Z140420230023915 14/04/2023 HARI NAYAK 3401003WL001311 HARI NAYAK 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 HARI NAYAK S/O DEO NAYAK BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24Z140420230023892 14/04/2023 BASANTI DEVI 3401003WL001309 BASANTI DEVI 00048 BKID0004911 27 27 Processed 14/04/2023 S64656549 Basanti Devi BANK OF BARODA(606985)
SubTotal 837 837
11 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24Z140420230023908 14/04/2023 LOKEYA DEVI 3401003WL001311 LOKEYA DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z140420230023890 14/04/2023 JASPIN TUTI 3401003WL001309 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 JASPIN TUTI BANK OF INDIA(508505)
13 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z140420230023909 14/04/2023 KISHORI DEVI 3401003WL001311 KISHORI DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24Z140420230023893 14/04/2023 SAHDARA DEVI 3401003WL001309 SAHDARA DEVI 00415 SBIN0004501 27 27 Processed 14/04/2023 S64656549 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24Z140420230023894 14/04/2023 PARWATI DEVI 3401003WL001309 PARWATI DEVI 00415 SBIN0004501 27 27 Processed 14/04/2023 S64656549 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_140423APB_FTO_19039 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003009_140423APB_FTO_19039 BANK OF INDIA BKID0004911 BUNDU 837
3 BUNDU JH3401003009_140423APB_FTO_19039 State Bank of India SBIN0004501 BUNDU 540

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