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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_281023APB_FTO_689801
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-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z271020231291634 28/10/2023 PARDEEP KUMAR MAHTO 3401003WL076329 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24Z271020231291650 28/10/2023 SABITA DEVI 3401003WL076330 SABITA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 SABITA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z271020231291651 28/10/2023 BIHARI MAHTO 3401003WL076330 BIHARI MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z271020231291637 28/10/2023 DHANANJAY MAHTO 3401003WL076329 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 DHANANJAY MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z271020231291653 28/10/2023 ASHOK KUMAR MAHTO 3401003WL076330 ASHOK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z271020231291654 28/10/2023 MANDA DEVI 3401003WL076330 MANDA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z271020231291638 28/10/2023 MANDA DEVI 3401003WL076329 MANDA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93674971 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z271020231291641 28/10/2023 JAGAR NATH SINGH MUNDA 3401003WL076329 JAGAR NATH SINGH MUNDA 00048 BKID0004911 135 135 Processed 31/10/2023 S93674971 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1269 1269
9 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z271020231291639 28/10/2023 YOUDHISTHIR MANJHI 3401003WL076329 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 135 135 Processed 31/10/2023 S93674971 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 135 135
10 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z271020231291633 28/10/2023 DILESHWAR MUNDA 3401003WL076329 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z271020231291636 28/10/2023 SANTOSH MAHTO 3401003WL076329 SANTOSH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 SANTOSH MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z271020231291660 28/10/2023 LILMANI DEVI 3401003WL076331 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93674971 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z271020231291635 28/10/2023 CHAITI DEVI 3401003WL076329 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 CHAITI MAHATO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z271020231291656 28/10/2023 KOKILA DEVI 3401003WL076330 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z271020231291640 28/10/2023 AMIT MANJHI 3401003WL076329 AMIT MANJHI 00695 SBIN0RRVCGB 135 135 Processed 31/10/2023 S93674971 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_281023APB_FTO_689801 BANK OF INDIA BKID0004911 BUNDU 1269
2 BUNDU JH3401003011_281023APB_FTO_689801 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 135
3 BUNDU JH3401003011_281023APB_FTO_689801 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003011_281023APB_FTO_689801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
5 BUNDU JH3401003011_281023APB_FTO_689801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 135

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