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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_130324APB_FTO_995802
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-01-003-006-001/130
(KANCHI) 		3401003000NRG24Z130320241813141 13/03/2024 PARMESHWAR MAHTO 3401003WL112564 PARMESHWAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 14/03/2024 S38228271 PARMESHWER MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z130320241813139 13/03/2024 MUKESH KUMAR MAHTO 3401003WL112564 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/03/2024 S38228271 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-001/29
(KANCHI) 		3401003000NRG24Z130320241813142 13/03/2024 KEDAR NATH MAHTO 3401003WL112564 KEDAR NATH MAHTO 00048 BKID0004911 27 27 Processed 14/03/2024 S38228271 KEDAR NATH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-001/95
(KANCHI) 		3401003000NRG24Z130320241813144 13/03/2024 LAKHIMANI DEVI 3401003WL112564 LAKHIMANI DEVI 00048 BKID0004911 27 27 Processed 14/03/2024 S38228271 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
5 BUNDU JH-01-003-006-001/100
(KANCHI) 		3401003000NRG24Z130320241813138 13/03/2024 BANESHWAR MAHTO 3401003WL112564 BANESHWAR MAHTO 00078 CNRB0004896 162 162 Processed 14/03/2024 S38228271 BANESHWAR MAHTO CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-006-001/45
(KANCHI) 		3401003000NRG24Z130320241813143 13/03/2024 GHASIRAM MAHTO 3401003WL112564 GHASIRAM MAHTO 00197 BKID0JHARGB 27 27 Processed 14/03/2024 S38228271 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
7 BUNDU JH-01-003-006-001/123
(KANCHI) 		3401003000NRG24Z130320241813140 13/03/2024 NITESH KUMAR MAHTO 3401003WL112564 NITESH KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 14/03/2024 S38228271 MR NITESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
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 JH3401003006_130324APB_FTO_995802 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003006_130324APB_FTO_995802 BANK OF INDIA BKID0004911 BUNDU 216
3 BUNDU JH3401003006_130324APB_FTO_995802 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_130324APB_FTO_995802 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
5 BUNDU JH3401003006_130324APB_FTO_995802 State Bank of India SBIN0004501 BUNDU 27

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