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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_071023APB_FTO_624751
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-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z071020231191903 07/10/2023 BISWANATH MUNDA 3401003WL070175 BISWANATH MUNDA 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 BISHWANATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-006/27
(GABHEDYA) 		3401003000NRG24Z071020231191904 07/10/2023 PUSKAR HAJAM 3401003WL070175 PUSKAR HAJAM 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 Mr. PUSKAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-006/37
(GABHEDYA) 		3401003000NRG24Z071020231191905 07/10/2023 JAGLAL MUNDA 3401003WL070175 JAGLAL MUNDA 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 JAGLAL MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-006/41
(GABHEDYA) 		3401003000NRG24Z071020231191906 07/10/2023 NAKUL MUNDA 3401003WL070175 NAKUL MUNDA 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 NAKUL MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-006/7
(GABHEDYA) 		3401003000NRG24Z071020231191907 07/10/2023 BUDHRAM AHIR 3401003WL070175 BUDHRAM AHIR 00048 BKID0004911 27 27 Processed 08/10/2023 S11757167 BUDHRAM YADAV BANK OF INDIA(508505)
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_071023APB_FTO_624751 BANK OF INDIA BKID0004911 BUNDU 135

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