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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_190623APB_FTO_257435
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-01-003-009-007/57
(TAIMARA) 		3401003000NRG24190620230498212 19/06/2023 MADE DEVI 3401003WL027115 MADE DEVI 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2803607244 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24190620230498211 19/06/2023 SONA RAM MUNDA 3401003WL027115 SONA RAM MUNDA 00045 BARB0BUNDUX 456 456 Processed 27/06/2023 2803607245 SONARAM MUNDA BANK OF BARODA(606985)
SubTotal 912 912
3 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24190620230498208 19/06/2023 GURUWARI DEVI 3401003WL027115 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803607246 GURUWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24190620230498209 19/06/2023 BINDU MUNDA 3401003WL027115 BINDU MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803607242 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-007/62
(TAIMARA) 		3401003000NRG24190620230498213 19/06/2023 BIRSA MUNDA 3401003WL027115 BIRSA MUNDA 00048 BKID0004911 456 456 Processed 27/06/2023 2803607243 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BUNDU JH-01-003-009-007/121
(TAIMARA) 		3401003000NRG24190620230498210 19/06/2023 KUDRAY MUNDA 3401003WL027115 KUDRAY MUNDA 00415 SBIN0004501 456 456 Processed 27/06/2023 2803607241 MR KUDRAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_190623APB_FTO_257435 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003009_190623APB_FTO_257435 BANK OF INDIA BKID0004911 BUNDU 3192
3 BUNDU JH3401003009_190623APB_FTO_257435 State Bank of India SBIN0004501 BUNDU 456

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