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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_130224APB_FTO_935172
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-01-003-010-003/496
(TAU) 		3401003000NRG24Z120220241670784 13/02/2024 GAURI DEVI 3401003WL103530 GAURI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/02/2024 S41984322 GAURI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-010-003/235
(TAU) 		3401003000NRG24Z120220241670781 13/02/2024 BADAL KUMAR YADAV 3401003WL103530 BADAL KUMAR YADAV 00048 BKID0004911 162 162 Processed 14/02/2024 S41984322 BADAL KUMAR YADAV S/O JALENDAR YADAV BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-003/235
(TAU) 		3401003000NRG24Z120220241670782 13/02/2024 SHOBHA KUMARI 3401003WL103530 SHOBHA KUMARI 00048 BKID0004911 162 162 Processed 14/02/2024 S41984322 SHOBHA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-003/639
(TAU) 		3401003000NRG24Z120220241670786 13/02/2024 SHASHI KUMAR GOPE 3401003WL103530 SHASHI KUMAR GOPE 00048 BKID0004911 162 162 Processed 14/02/2024 S41984322 SHASHI KUMAR GOPE S/O ANANT KISHORE GOPE BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-010-003/252
(TAU) 		3401003000NRG24Z120220241670783 13/02/2024 KOLA DEVI 3401003WL103530 KOLA DEVI 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. KALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 BUNDU JH-01-003-010-003/639
(TAU) 		3401003000NRG24Z120220241670785 13/02/2024 KALAWATI DEVI 3401003WL103530 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984322 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/639
(TAU) 		3401003000NRG24Z120220241670787 13/02/2024 RENUKA KUMARI 3401003WL103530 RENUKA KUMARI 00415 SBIN0004501 162 162 Processed 14/02/2024 S41984322 MISS RENUKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_130224APB_FTO_935172 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_130224APB_FTO_935172 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003010_130224APB_FTO_935172 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003010_130224APB_FTO_935172 State Bank of India SBIN0004501 BUNDU 324

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