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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_170523APB_FTO_133431
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z170520230230416 17/05/2023 MADARU MUNDA 3401003WL012471 MADARU MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/05/2023 S92297148 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z170520230230318 17/05/2023 SANKAR MUNDA 3401003WL012466 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z170520230230417 17/05/2023 SUBODHANI DEVI 3401003WL012471 SUBODHANI DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SUBODHANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z170520230230319 17/05/2023 RATHU MUNDA 3401003WL012466 RATHU MUNDA 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z170520230230321 17/05/2023 BINDESHWERI DEVI 3401003WL012466 BINDESHWERI DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 VINDESHWARI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z170520230230425 17/05/2023 SHANTI DEVI 3401003WL012472 SHANTI DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z170520230230415 17/05/2023 LELIN SINGH MUNDA 3401003WL012471 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 LELIN SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z170520230230419 17/05/2023 GULAB MUNDA 3401003WL012471 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 GULAB MUNDA CANARA BANK(508532)
SubTotal 324 324
9 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z170520230230421 17/05/2023 bhawani devi 3401003WL012471 bhawani devi 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z170520230230420 17/05/2023 budhram munda 3401003WL012471 budhram munda 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z170520230230424 17/05/2023 DHANIRAM MAHTO 3401003WL012472 DHANIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z170520230230317 17/05/2023 LALITA DEVI 3401003WL012466 LALITA DEVI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z170520230230418 17/05/2023 KARTIK MUNDA 3401003WL012471 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
14 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z170520230230320 17/05/2023 MANGAL SINGH MUNDA 3401003WL012466 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_170523APB_FTO_133431 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_170523APB_FTO_133431 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003011_170523APB_FTO_133431 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003011_170523APB_FTO_133431 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003011_170523APB_FTO_133431 State Bank of India SBIN0004501 BUNDU 486

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