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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_190623APB_FTO_253099
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z180620230487655 19/06/2023 niranjan oraon 3401003WL026624 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z180620230487639 19/06/2023 BUDHRAM MUNDA 3401003WL026622 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z180620230487640 19/06/2023 DROPADI DEVI 3401003WL026622 DROPADI DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 DROPADI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/69
(TAIMARA) 		3401003000NRG24Z180620230487654 19/06/2023 MANDRU MUNDA 3401003WL026624 MANDRU MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MANDARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24Z180620230487631 19/06/2023 BASANTI DEVI 3401003WL026621 BASANTI DEVI 00048 BKID0004911 27 27 Processed 20/06/2023 S10263162 Basanti Devi BANK OF BARODA(606985)
6 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24Z180620230487634 19/06/2023 KRANTI DEVI 3401003WL026621 KRANTI DEVI 00048 BKID0004911 27 27 Processed 20/06/2023 S10263162 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
7 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24Z180620230487641 19/06/2023 PAU MUNDA 3401003WL026622 PAU MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 PAU MUNDA UCO BANK(607066)
8 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z180620230487653 19/06/2023 ACHU MUNDA 3401003WL026624 ACHU MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR ACHU MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24Z180620230487630 19/06/2023 BABI DEVI 3401003WL026621 BABI DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MS BABI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24Z180620230487632 19/06/2023 SAHDARA DEVI 3401003WL026621 SAHDARA DEVI 00415 SBIN0004501 27 27 Processed 20/06/2023 S10263162 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24Z180620230487633 19/06/2023 PARWATI DEVI 3401003WL026621 PARWATI DEVI 00415 SBIN0004501 27 27 Processed 20/06/2023 S10263162 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_190623APB_FTO_253099 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_190623APB_FTO_253099 BANK OF INDIA BKID0004911 BUNDU 540
3 BUNDU JH3401003009_190623APB_FTO_253099 State Bank of India SBIN0004501 BUNDU 540

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