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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_271223APB_FTO_853406
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z271220231517294 27/12/2023 niranjan ahir 3401003WL091218 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z271220231517296 27/12/2023 LALU AHIR 3401003WL091218 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 LALU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z271220231517297 27/12/2023 SUKHRAM MUNDA 3401003WL091218 SUKHRAM MUNDA 00045 BARB0BUNDUX 54 54 Processed 28/12/2023 S55058222 SUKHRAM MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z271220231517299 27/12/2023 PHUL MANI DEVI 3401003WL091218 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 FULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z271220231517306 27/12/2023 KHUDIYA ORAON 3401003WL091218 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S55058222 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 702 702
6 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z271220231517293 27/12/2023 BONA MUNDA 3401003WL091218 BONA MUNDA 00048 BKID0004911 27 27 Processed 28/12/2023 S55058222 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z271220231517298 27/12/2023 Ram munda 3401003WL091218 Ram munda 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z271220231517302 27/12/2023 GURWA MUNDA 3401003WL091218 GURWA MUNDA 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z271220231517303 27/12/2023 BIRSA MUNDA 3401003WL091218 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z271220231517304 27/12/2023 ETWA LOHRA 3401003WL091218 ETWA LOHRA 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 675 675
11 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z271220231517305 27/12/2023 JINTI DEVI 3401003WL091218 JINTI DEVI 00078 CNRB0004896 162 162 Processed 28/12/2023 S55058222 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
12 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z271220231517295 27/12/2023 RATNU AHIR 3401003WL091218 RATNU AHIR 00415 SBIN0004501 162 162 Processed 28/12/2023 S55058222 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z271220231517292 27/12/2023 SOMRA ORAON 3401003WL091218 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_271223APB_FTO_853406 Bank of Baroda BARB0BUNDUX Bundu 702
2 BUNDU JH3401003004_271223APB_FTO_853406 BANK OF INDIA BKID0004911 BUNDU 675
3 BUNDU JH3401003004_271223APB_FTO_853406 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_271223APB_FTO_853406 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003004_271223APB_FTO_853406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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