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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_101023APB_FTO_634997
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-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z101020231207944 10/10/2023 PADAMINI DEVI 3401003WL071214 PADAMINI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 PDMAVATI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z101020231207945 10/10/2023 LAKHIRAM MAHTO 3401003WL071214 LAKHIRAM MAHTO 00048 BKID0004911 162 162 Processed 11/10/2023 S73595236 LAKHIRAM MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
3 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24Z101020231207941 10/10/2023 SUDESH KUMAR MAHTO 3401003WL071214 SUDESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z101020231207942 10/10/2023 PATI DEVI 3401003WL071214 PATI DEVI 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 MRS PATI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z101020231207943 10/10/2023 RAMESH CHANDRA MAHTO 3401003WL071214 RAMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z101020231207946 10/10/2023 HOLIKA DEVI 3401003WL071214 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24Z101020231207947 10/10/2023 PRAHLAD CHANDRA MAHTO 3401003WL071214 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_101023APB_FTO_634997 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003008_101023APB_FTO_634997 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_101023APB_FTO_634997 State Bank of India SBIN0004501 BUNDU 810

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