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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_111023APB_FTO_636366
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z101020231208181 11/10/2023 SUNIL MUNDA 3401003WL071230 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S81391352 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/212
(EDALHATU) 		3401003000NRG24Z101020231208175 11/10/2023 BISHNU AHIR 3401003WL071230 BISHNU AHIR 00048 BKID0004911 162 162 Processed 11/10/2023 S81391352 BISHNU AHIR CANARA BANK(508532)
3 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z101020231208180 11/10/2023 SHILA DEVI 3401003WL071230 SHILA DEVI 00048 BKID0004911 162 162 Processed 11/10/2023 S81391352 SHILA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z101020231208182 11/10/2023 GURUCHARAN MUNDA 3401003WL071230 GURUCHARAN MUNDA 00048 BKID0004911 162 162 Processed 11/10/2023 S81391352 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z101020231208176 11/10/2023 SIMANDAR BANS MAHLI 3401003WL071230 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 11/10/2023 S81391352 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-003-001/31
(EDALHATU) 		3401003000NRG24Z101020231208177 11/10/2023 BINDESWARI DEVI 3401003WL071230 BINDESWARI DEVI 00415 SBIN0004501 162 162 Processed 11/10/2023 S81391352 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z101020231208178 11/10/2023 RADHAMOHAN MUNDA 3401003WL071230 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 11/10/2023 S81391352 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-007/54
(EDALHATU) 		3401003000NRG24Z101020231208185 11/10/2023 ARJUN MUNDA 3401003WL071231 ARJUN MUNDA 00415 SBIN0004501 162 162 Processed 11/10/2023 S81391352 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
9 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z101020231208183 11/10/2023 SANYOTI DEVI 3401003WL071230 SANYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 SANJOTI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_111023APB_FTO_636366 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_111023APB_FTO_636366 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003003_111023APB_FTO_636366 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_111023APB_FTO_636366 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003003_111023APB_FTO_636366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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