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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_180523APB_FTO_136264
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-01-003-011-005/101
(TUNJU) 		3401003000NRG24Z180520230233038 18/05/2023 FEKLI DEVI 3401003WL012606 FEKLI DEVI 00045 BARB0BUNDUX 27 27 Processed 20/05/2023 S28035795 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z180520230233039 18/05/2023 PARU DEVI 3401003WL012606 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 PARU DEVI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z180520230233048 18/05/2023 DASHARATH MAHTO 3401003WL012608 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z180520230233061 18/05/2023 BAIJINATH MUNDA 3401003WL012612 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 BAJINATH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z180520230233031 18/05/2023 ROHIT MANJHI 3401003WL012605 ROHIT MANJHI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24Z180520230233062 18/05/2023 DUBHAN DEVI 3401003WL012612 DUBHAN DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 DUBHAN DEVI W/O YADAV MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z180520230233063 18/05/2023 CHANDAN SINGH MUNDA 3401003WL012612 CHANDAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 810 810
8 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z180520230233032 18/05/2023 JHARI MACHHUWA 3401003WL012605 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z180520230233042 18/05/2023 YOUDHISTHIR MANJHI 3401003WL012606 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BUNDU JH-01-003-011-001/161
(TUNJU) 		3401003000NRG24Z180520230233028 18/05/2023 TARA MUNDA 3401003WL012605 TARA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS TARA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z180520230233049 18/05/2023 SANKHESWAR MUNDA 3401003WL012608 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035795 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z180520230233030 18/05/2023 SIBIN KUMARI 3401003WL012605 SIBIN KUMARI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 Ms. SIBIN KUMARI CENTRAL BANK OF INDIA(607115)
13 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z180520230233044 18/05/2023 RAIDAS MUNDA 3401003WL012607 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 513 513
14 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z180520230233064 18/05/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL012612 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_180523APB_FTO_136264 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003011_180523APB_FTO_136264 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003011_180523APB_FTO_136264 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_180523APB_FTO_136264 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003011_180523APB_FTO_136264 State Bank of India SBIN0004501 BUNDU 513
6 BUNDU JH3401003011_180523APB_FTO_136264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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