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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_260523APB_FTO_165703
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24Z250520230289182 26/05/2023 BINITA KUMARI 3401003WL015720 BINITA KUMARI 00045 BARB0BUNDUX 27 27 Processed 26/05/2023 S38992709 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 27 27
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z250520230289181 26/05/2023 PHULTOLA DEVI 3401003WL015720 PHULTOLA DEVI 00048 BKID0004911 27 27 Processed 26/05/2023 S38992709 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z250520230289184 26/05/2023 SANIKA MUNDA 3401003WL015720 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 26/05/2023 S38992709 SANIKA MUNDA S/O TAIYARI MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z250520230289188 26/05/2023 CHANDAN SINGH MUNDA 3401003WL015721 CHANDAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 216 216
5 BUNDU JH-01-003-011-008/164
(TUNJU) 		3401003000NRG24Z260520230289585 26/05/2023 BIRSA MUNDA 3401003WL015736 BIRSA MUNDA 00197 BKID0JHARGB 27 27 Processed 26/05/2023 S38992709 Mr. BIRSA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z250520230289183 26/05/2023 SITARAM MAHTO 3401003WL015720 SITARAM MAHTO 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S38992709 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z250520230289189 26/05/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL015721 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260523APB_FTO_165703 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003011_260523APB_FTO_165703 BANK OF INDIA BKID0004911 BUNDU 216
3 BUNDU JH3401003011_260523APB_FTO_165703 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003011_260523APB_FTO_165703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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