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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_111123APB_FTO_735115
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-01-003-010-001/122
(TAU) 		3401003000NRG24111120231363249 11/11/2023 SATI DEVI 3401003WL080882 SATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8990218833 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24111120231363251 11/11/2023 mahabir munda 3401003WL080882 mahabir munda 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8990218834 MAHAVIR MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/544
(TAU) 		3401003000NRG24111120231363252 11/11/2023 PUNAM DEVI 3401003WL080882 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8990218832 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24111120231363232 11/11/2023 MUKUND MUNDA 3401003WL080880 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 8990218831 MAKUND MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24111120231363254 11/11/2023 MADHUWATI DEVI 3401003WL080882 MADHUWATI DEVI 00048 BKID0004911 912 912 Processed 01/01/2024 8990218835 MADHUMATI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24111120231363255 11/11/2023 SANOKA DEVI 3401003WL080882 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8990218830 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
7 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24111120231363248 11/11/2023 KHETROMOHAN MAHTO 3401003WL080882 KHETROMOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218837 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24111120231363233 11/11/2023 DASRATH LOHRA 3401003WL080880 DASRATH LOHRA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218839 DASHARATH LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24111120231363234 11/11/2023 GOUR MOHAN AHIR 3401003WL080880 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218836 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24111120231363250 11/11/2023 SANDEEP MAHTO 3401003WL080882 SANDEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218829 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24111120231363253 11/11/2023 MANGAL MUNDA 3401003WL080882 MANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218827 MANGAL MUNDA HDFC BANK LTD(607152)
12 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24111120231363256 11/11/2023 BIMLA DEVI 3401003WL080882 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218828 BIMLA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24111120231363258 11/11/2023 BRAJPATI DEVI 3401003WL080882 BRAJPATI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218838 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24111120231363257 11/11/2023 DIBESWAR MUNDA 3401003WL080882 DIBESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8990218826 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_111123APB_FTO_735115 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003010_111123APB_FTO_735115 BANK OF INDIA BKID0004911 BUNDU 3648
3 BUNDU JH3401003010_111123APB_FTO_735115 State Bank of India SBIN0004501 BUNDU 10944

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