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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_250423APB_FTO_59146
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-01-003-003-001/124
(EDALHATU) 		3401003000NRG24Z250420230087141 25/04/2023 TUSU DEVI 3401003WL004712 TUSU DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 TUSU DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z250420230087143 25/04/2023 JUHI KUMARI 3401003WL004712 JUHI KUMARI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 JUHI KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24Z250420230087332 25/04/2023 BILKA DEVI 3401003WL004723 BILKA DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 BILKA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/103
(EDALHATU) 		3401003000NRG24Z250420230087145 25/04/2023 SUKARMANI DEVI 3401003WL004712 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 SUKARUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-003-008/185
(EDALHATU) 		3401003000NRG24Z250420230087333 25/04/2023 PRADEEP AHIR 3401003WL004723 PRADEEP AHIR 00048 BKID0004911 81 81 Processed 26/04/2023 S78747206 PRADEEP AHIR BANK OF INDIA(508505)
SubTotal 729 729
6 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24Z250420230087293 25/04/2023 CHURA MANI DEVI 3401003WL004720 CHURA MANI DEVI 00078 CNRB0004896 162 162 Processed 26/04/2023 S78747206 CHURAMANI DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z250420230087144 25/04/2023 JYOTSNA DEVI 3401003WL004712 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 26/04/2023 S78747206 JYOTSNA DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z250420230087356 25/04/2023 DOM MAHTO 3401003WL004725 DOM MAHTO 00078 CNRB0004896 27 27 Processed 26/04/2023 S78747206 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 351 351
9 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24Z250420230087331 25/04/2023 BAHADUR MUNDA 3401003WL004723 BAHADUR MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG24Z250420230087142 25/04/2023 MANOJ SWANSI 3401003WL004712 MANOJ SWANSI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z250420230087294 25/04/2023 SONU SWANSI 3401003WL004720 SONU SWANSI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MR SONU SWANSI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z250420230087357 25/04/2023 GURUCHARAN MUNDA 3401003WL004725 GURUCHARAN MUNDA 00415 SBIN0004501 27 27 Processed 26/04/2023 S78747206 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_250423APB_FTO_59146 BANK OF INDIA BKID0004911 BUNDU 729
2 BUNDU JH3401003003_250423APB_FTO_59146 Canara Bank CNRB0004896 BUNDU 351
3 BUNDU JH3401003003_250423APB_FTO_59146 State Bank of India SBIN0004501 BUNDU 513

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