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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_190523APB_FTO_140095
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-01-003-002-001/190
(CHURGI) 		3401003000NRG24190520230240208 19/05/2023 GANGI DEVI 3401003WL012983 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856199025 GANGA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-001/85
(CHURGI) 		3401003000NRG24190520230240209 19/05/2023 GURUWARI DEVI 3401003WL012983 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856199023 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-002-001/89
(CHURGI) 		3401003000NRG24190520230240210 19/05/2023 SANIKA MUNDA 3401003WL012983 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856199026 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-002-002/154
(CHURGI) 		3401003000NRG24190520230240212 19/05/2023 SANIDEV MUNDA 3401003WL012983 SANIDEV MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856199022 SANIDEO MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/154
(CHURGI) 		3401003000NRG24190520230240211 19/05/2023 SHOBHA DEVI 3401003WL012983 SHOBHA DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856199027 SHOBA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-002/269
(CHURGI) 		3401003000NRG24190520230240213 19/05/2023 GOPAL MUNDA 3401003WL012983 GOPAL MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856199024 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190523APB_FTO_140095 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003002_190523APB_FTO_140095 State Bank of India SBIN0004501 BUNDU 6840

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