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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_270823APB_FTO_486297
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-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z250820230957453 27/08/2023 GHASNI DEVI 3401003WL054890 GHASNI DEVI 00048 BKID0004911 162 162 Processed 28/08/2023 S52216980 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z250820230957454 27/08/2023 SUNIYA KUMARI 3401003WL054890 SUNIYA KUMARI 00048 BKID0004911 162 162 Processed 28/08/2023 S52216980 SUNIYA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z250820230957455 27/08/2023 GANGA KUMARI 3401003WL054890 GANGA KUMARI 00048 BKID0004911 162 162 Processed 28/08/2023 S52216980 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z250820230957458 27/08/2023 MADHUBALA DEVI 3401003WL054890 MADHUBALA DEVI 00048 BKID0004911 54 54 Processed 28/08/2023 S52216980 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
5 BUNDU JH-01-003-002-004/28
(CHURGI) 		3401003000NRG24Z250820230957456 27/08/2023 LAKHIMANI DEVI 3401003WL054890 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 28/08/2023 S52216980 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_270823APB_FTO_486297 BANK OF INDIA BKID0004911 BUNDU 540
2 BUNDU JH3401003002_270823APB_FTO_486297 State Bank of India SBIN0004501 BUNDU 162

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