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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_191223APB_FTO_831735
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24Z181220231488094 19/12/2023 NOURI DEVI 3401003WL089347 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S65061841 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z181220231488065 19/12/2023 ANIMA KUMARI 3401003WL089345 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S65061841 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z181220231488100 19/12/2023 KAMLA KANT ORAON 3401003WL089347 KAMLA KANT ORAON 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S65061841 KAMLA KANT ORAON BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z181220231488095 19/12/2023 JITNI DEVI 3401003WL089347 JITNI DEVI 00048 BKID0004911 162 162 Processed 19/12/2023 S65061841 JITNI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z181220231488063 19/12/2023 CHINTAMANI JHURWAR 3401003WL089345 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 19/12/2023 S65061841 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z181220231488096 19/12/2023 SUKHDEV MAHTO 3401003WL089347 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 19/12/2023 S65061841 SUKHDEO MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z181220231488079 19/12/2023 ALKA KUMARI 3401003WL089346 ALKA KUMARI 00048 BKID0004911 162 162 Processed 19/12/2023 S65061841 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z181220231488080 19/12/2023 AJAY MUNDA 3401003WL089346 AJAY MUNDA 00048 BKID0004911 162 162 Processed 19/12/2023 S65061841 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
9 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24Z181220231488078 19/12/2023 FULMANI DEVI 3401003WL089346 FULMANI DEVI 00078 CNRB0004896 162 162 Processed 19/12/2023 S65061841 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z181220231488097 19/12/2023 KUNTI DEVI 3401003WL089347 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 19/12/2023 S65061841 KRITI DEVI CANARA BANK(508532)
SubTotal 324 324
11 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z181220231488081 19/12/2023 KHIRANDRA MUNDA 3401003WL089346 KHIRANDRA MUNDA 00197 BKID0JHARGB 54 54 Processed 19/12/2023 S65061841 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
12 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z181220231488106 19/12/2023 GOBIND SWANSI 3401003WL089348 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 19/12/2023 S65061841 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z181220231488083 19/12/2023 DURGA PRASAD MUNDA 3401003WL089346 DURGA PRASAD MUNDA 00415 SBIN0004501 54 54 Processed 19/12/2023 S65061841 MR DURGAPRASAD SINGH MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z181220231488084 19/12/2023 RAJESH MUNDA 3401003WL089346 RAJESH MUNDA 00415 SBIN0004501 108 108 Processed 19/12/2023 S65061841 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3401003006_191223APB_FTO_831735 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003006_191223APB_FTO_831735 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003006_191223APB_FTO_831735 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_191223APB_FTO_831735 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003006_191223APB_FTO_831735 State Bank of India SBIN0004501 BUNDU 324

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