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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_180923APB_FTO_560914
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24170920231083133 18/09/2023 BHIM AHIR 3401003WL063321 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134008 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24170920231083135 18/09/2023 SOMWARI DEVI 3401003WL063321 SOMWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134016 SOMVARI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24170920231083136 18/09/2023 RAJENDRA AHIR 3401003WL063321 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134010 RAJENDRA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24170920231083137 18/09/2023 SOMLI DEVI 3401003WL063321 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134007 SAMLI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24170920231083138 18/09/2023 SANTI DEVI 3401003WL063321 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134009 SHANTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24170920231083140 18/09/2023 niranjan ahir 3401003WL063321 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134015 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24170920231083141 18/09/2023 LALU AHIR 3401003WL063321 LALU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134012 LALU AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24170920231083142 18/09/2023 SANJU DEVI 3401003WL063321 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134011 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24170920231083143 18/09/2023 BHAGIRATH AHIR 3401003WL063321 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134006 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24170920231083144 18/09/2023 RINKI DEVI 3401003WL063321 RINKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134005 RINKI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24170920231083146 18/09/2023 GIRIBALA DEVI 3401003WL063321 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134014 GIRIBALA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24170920231083150 18/09/2023 KINU ORAON 3401003WL063321 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378134013 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 16416 16416
13 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24170920231083134 18/09/2023 BONA MUNDA 3401003WL063321 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378134002 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24170920231083145 18/09/2023 Ram munda 3401003WL063321 Ram munda 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378134001 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24170920231083176 18/09/2023 BIRSA MUNDA 3401003WL063322 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378133997 BIRSA MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24170920231083147 18/09/2023 SANTOSH MUNDA 3401003WL063321 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378134003 SANTOSH MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24170920231083148 18/09/2023 ATWA MUNDA 3401003WL063321 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378134000 ETWA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24170920231083149 18/09/2023 RADHAMANI DEVI 3401003WL063321 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378134004 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
19 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24170920231083130 18/09/2023 SOMBARI DEVI 3401003WL063321 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378133998 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24170920231083131 18/09/2023 JAISINGH MUNDA 3401003WL063321 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378133999 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_180923APB_FTO_560914 Bank of Baroda BARB0BUNDUX Bundu 16416
2 BUNDU JH3401003004_180923APB_FTO_560914 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003004_180923APB_FTO_560914 State Bank of India SBIN0004501 BUNDU 2736

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