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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_261223APB_FTO_849603
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) 		3401003000NRG24Z251220231507856 26/12/2023 NOURI DEVI 3401003WL090696 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/12/2023 S11247709 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z251220231507846 26/12/2023 ANIMA KUMARI 3401003WL090695 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 26/12/2023 S11247709 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24Z251220231507833 26/12/2023 BIRLA DEVI 3401003WL090694 BIRLA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/12/2023 S11247709 VIROLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z251220231507865 26/12/2023 KAMLA KANT ORAON 3401003WL090697 KAMLA KANT ORAON 00045 BARB0BUNDUX 162 162 Processed 26/12/2023 S11247709 KAMLA KANT ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z251220231507857 26/12/2023 PANCHANAN SINGH MUNDA 3401003WL090696 PANCHANAN SINGH MUNDA 00048 BKID0004911 27 27 Processed 26/12/2023 S11247709 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z251220231507844 26/12/2023 CHINTAMANI JHURWAR 3401003WL090695 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 26/12/2023 S11247709 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z251220231507848 26/12/2023 ALKA KUMARI 3401003WL090695 ALKA KUMARI 00048 BKID0004911 81 81 Processed 26/12/2023 S11247709 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-005/90
(KANCHI) 		3401003000NRG24Z251220231507835 26/12/2023 ASHISH KUMAR SINGH MUNDA 3401003WL090694 ASHISH KUMAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 26/12/2023 S11247709 ASHISH KUMAR SINGH MUNDA CANARA BANK(508532)
SubTotal 432 432
9 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z251220231507858 26/12/2023 KUNTI DEVI 3401003WL090696 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 26/12/2023 S11247709 KRITI DEVI CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z251220231507849 26/12/2023 KHIRANDRA MUNDA 3401003WL090695 KHIRANDRA MUNDA 00197 BKID0JHARGB 27 27 Processed 26/12/2023 S11247709 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
11 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z251220231507859 26/12/2023 GOBIND SWANSI 3401003WL090696 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 26/12/2023 S11247709 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24Z251220231507831 26/12/2023 ATWARI DEVI 3401003WL090694 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 26/12/2023 S11247709 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z251220231507832 26/12/2023 SAMPATI DEVI 3401003WL090694 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24Z251220231507836 26/12/2023 SURAJ AHIR 3401003WL090694 SURAJ AHIR 00695 SBIN0RRVCGB 27 27 Processed 26/12/2023 S11247709 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_261223APB_FTO_849603 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_261223APB_FTO_849603 BANK OF INDIA BKID0004911 BUNDU 432
3 BUNDU JH3401003006_261223APB_FTO_849603 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_261223APB_FTO_849603 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
5 BUNDU JH3401003006_261223APB_FTO_849603 State Bank of India SBIN0004501 BUNDU 324
6 BUNDU JH3401003006_261223APB_FTO_849603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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