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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_210923APB_FTO_574432
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-01-003-009-002/11
(TAIMARA) 		3401003000NRG24Z210920231103400 21/09/2023 DOMAN NAYEEK 3401003WL064667 DOMAN NAYEEK 00045 BARB0BUNDUX 108 108 Processed 22/09/2023 S79203398 DOMAN NAYAK BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24Z210920231103405 21/09/2023 MADHU MUNDA 3401003WL064667 MADHU MUNDA 00045 BARB0BUNDUX 135 135 Processed 22/09/2023 S79203398 MADHU MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-002/30
(TAIMARA) 		3401003000NRG24Z210920231103407 21/09/2023 PARWATI DEVI 3401003WL064667 PARWATI DEVI 00045 BARB0BUNDUX 27 27 Processed 22/09/2023 S79203398 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 270 270
4 BUNDU JH-01-003-009-002/20
(TAIMARA) 		3401003000NRG24Z210920231103402 21/09/2023 ATWARI DEVI 3401003WL064667 ATWARI DEVI 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 ETWARI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z210920231103411 21/09/2023 CHANDU DEVI 3401003WL064667 CHANDU DEVI 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z210920231103410 21/09/2023 DABUNA MUNDA 3401003WL064667 DABUNA MUNDA 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z210920231103412 21/09/2023 SAGER MUNDA 3401003WL064667 SAGER MUNDA 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 SAGAR MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-002/5
(TAIMARA) 		3401003000NRG24Z210920231103413 21/09/2023 MRIDHA PAHAN 3401003WL064667 MRIDHA PAHAN 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 MIRADHA PAHAN BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z210920231096789 21/09/2023 GANGI DEVI 3401003WL064196 GANGI DEVI 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 GANGI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z210920231103416 21/09/2023 BINDU MUNDA 3401003WL064667 BINDU MUNDA 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24Z210920231096790 21/09/2023 JAY MAIL SINGH MUNDA 3401003WL064196 JAY MAIL SINGH MUNDA 00048 BKID0004911 135 135 Processed 22/09/2023 S79203398 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
12 BUNDU JH-01-003-009-002/18
(TAIMARA) 		3401003000NRG24Z210920231103401 21/09/2023 JAGAR NATH PAHAN 3401003WL064667 JAGAR NATH PAHAN 00415 SBIN0004501 135 135 Processed 22/09/2023 S79203398 MR JAGNNATH PAHAN STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-002/23
(TAIMARA) 		3401003000NRG24Z210920231103403 21/09/2023 CHANDU DEVI 3401003WL064667 CHANDU DEVI 00415 SBIN0004501 27 27 Processed 22/09/2023 S79203398 MISS CHANDMANI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24Z210920231103406 21/09/2023 NANDI DEVI 3401003WL064667 NANDI DEVI 00415 SBIN0004501 27 27 Processed 22/09/2023 S79203398 MRS NANDI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-002/32
(TAIMARA) 		3401003000NRG24Z210920231103408 21/09/2023 BIRSA MUNDA 3401003WL064667 BIRSA MUNDA 00415 SBIN0004501 135 135 Processed 22/09/2023 S79203398 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z210920231103417 21/09/2023 MINA DEVI 3401003WL064667 MINA DEVI 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BUNDU JH-01-003-009-002/7
(TAIMARA) 		3401003000NRG24Z210920231103414 21/09/2023 BUDHU PAHAN 3401003WL064667 BUDHU PAHAN 00695 SBIN0RRVCGB 108 108 Processed 22/09/2023 S79203398 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210923APB_FTO_574432 Bank of Baroda BARB0BUNDUX Bundu 270
2 BUNDU JH3401003009_210923APB_FTO_574432 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003009_210923APB_FTO_574432 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003009_210923APB_FTO_574432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 108

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