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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_081123APB_FTO_725206
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-01-003-010-001/122
(TAU) 		3401003000NRG24Z081120231344773 08/11/2023 SATI DEVI 3401003WL079749 SATI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/11/2023 S9602982 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24Z081120231344777 08/11/2023 mahabir munda 3401003WL079749 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 09/11/2023 S9602982 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z081120231344779 08/11/2023 MADHUWATI DEVI 3401003WL079749 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 09/11/2023 S9602982 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 162 162
4 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z081120231344772 08/11/2023 KHETROMOHAN MAHTO 3401003WL079749 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24Z081120231344775 08/11/2023 sandeep kumar lohra 3401003WL079749 sandeep kumar lohra 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z081120231344776 08/11/2023 SANDEEP MAHTO 3401003WL079749 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z081120231344778 08/11/2023 MANGAL MUNDA 3401003WL079749 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 MANGAL MUNDA HDFC BANK LTD(607152)
8 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24Z081120231344780 08/11/2023 BIMLA DEVI 3401003WL079749 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 BIMLA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z081120231344782 08/11/2023 BRAJPATI DEVI 3401003WL079749 BRAJPATI DEVI 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z081120231344781 08/11/2023 DIBESWAR MUNDA 3401003WL079749 DIBESWAR MUNDA 00415 SBIN0004501 162 162 Processed 09/11/2023 S9602982 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_081123APB_FTO_725206 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_081123APB_FTO_725206 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_081123APB_FTO_725206 State Bank of India SBIN0004501 BUNDU 1134

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