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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_200423APB_FTO_41604
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-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z200420230062343 20/04/2023 SOMRA ORAON 3401003WL003309 SOMRA ORAON 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 MR SOMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24Z200420230062344 20/04/2023 BOMBA ORAON 3401003WL003309 BOMBA ORAON 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z200420230062346 20/04/2023 ANIL KUMAR MUNDA 3401003WL003309 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z200420230062347 20/04/2023 REKHA DEVI 3401003WL003309 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S92826362 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_200423APB_FTO_41604 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_200423APB_FTO_41604 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003003_200423APB_FTO_41604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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