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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_271223APB_FTO_854033
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-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z271220231517763 27/12/2023 MAGANASAY MAHTO 3401003WL091246 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 MAGANASAY MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z271220231517765 27/12/2023 JAYANTI DEVI 3401003WL091246 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 JAYANTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24Z271220231517766 27/12/2023 PRABHA DEVI 3401003WL091246 PRABHA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 PRABHA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24Z271220231517770 27/12/2023 PANCHAMI DEVI 3401003WL091246 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z271220231517761 27/12/2023 KALESWAR MAHTO 3401003WL091246 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 KULKESHWER MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z271220231517764 27/12/2023 RITA DEVI 3401003WL091246 RITA DEVI 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 RITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24Z271220231517769 27/12/2023 SAMAILA DEVI 3401003WL091246 SAMAILA DEVI 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 SIMAILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z271220231517771 27/12/2023 DHANANJAY MAHT 3401003WL091246 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 648 648
9 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24Z271220231517767 27/12/2023 SHASHIKANT MAHTO 3401003WL091246 SHASHIKANT MAHTO 00078 CNRB0004896 162 162 Processed 28/12/2023 S55058222 SHASHIKANT MAHTO CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24Z271220231517760 27/12/2023 MANGAL NATH MAHTO 3401003WL091246 MANGAL NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 28/12/2023 S55058222 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-007/75
(SUMANDIH) 		3401003000NRG24Z271220231517768 27/12/2023 DEV NARAYAN MAHTO 3401003WL091246 DEV NARAYAN MAHTO 00197 BKID0JHARGB 162 162 Processed 28/12/2023 S55058222 SUKHDEO MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_271223APB_FTO_854033 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_271223APB_FTO_854033 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003008_271223APB_FTO_854033 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_271223APB_FTO_854033 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324

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