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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_121223APB_FTO_814606
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z121220231467868 12/12/2023 SUNIL MUNDA 3401003WL087973 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S37047132 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24Z121220231467869 12/12/2023 DHANANJAY SINGH MUNDA 3401003WL087973 DHANANJAY SINGH MUNDA 00048 BKID0004911 27 27 Processed 13/12/2023 S37047132 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z121220231467870 12/12/2023 JIRA DEVI 3401003WL087973 JIRA DEVI 00048 BKID0004911 81 81 Processed 13/12/2023 S37047132 JEERA DEVI BANK OF BARODA(606985)
SubTotal 108 108
4 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z121220231467867 12/12/2023 RADHAMOHAN MUNDA 3401003WL087973 RADHAMOHAN MUNDA 00415 SBIN0004501 27 27 Processed 13/12/2023 S37047132 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_121223APB_FTO_814606 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_121223APB_FTO_814606 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003003_121223APB_FTO_814606 State Bank of India SBIN0004501 BUNDU 27

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