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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_301123APB_FTO_786956
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24Z301120231431809 30/11/2023 Vijay Mahli 3401003WL085670 Vijay Mahli 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S63771514 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24Z301120231431810 30/11/2023 JITU PATAR 3401003WL085670 JITU PATAR 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S63771514 JITU PATAR BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24Z301120231431811 30/11/2023 MANGAL PATAR 3401003WL085670 MANGAL PATAR 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z301120231431814 30/11/2023 ABHISHEK PATAR 3401003WL085670 ABHISHEK PATAR 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 ABHISHEK PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/39
(BARUHATU) 		3401003000NRG24Z301120231431815 30/11/2023 MANGO DEVI 3401003WL085670 MANGO DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 MANGO DEVI (RTI) BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z301120231431817 30/11/2023 ANIL PATAR MUNDA 3401003WL085670 ANIL PATAR MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 ANIL PATAR MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-006/60
(BARUHATU) 		3401003000NRG24Z301120231431820 30/11/2023 SOMRA MUNDA 3401003WL085670 SOMRA MUNDA 00048 BKID0004911 81 81 Processed 01/12/2023 S63771514 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24Z301120231431823 30/11/2023 RAJESH MUNDA 3401003WL085670 RAJESH MUNDA 00048 BKID0004911 162 162 Processed 01/12/2023 S63771514 RAJESH MUNDA BANK OF INDIA(508505)
SubTotal 891 891
9 BUNDU JH-01-003-001-007/87
(BARUHATU) 		3401003000NRG24Z301120231431822 30/11/2023 SUKHRAM MUNDA 3401003WL085670 SUKHRAM MUNDA 00078 CNRB0004896 27 27 Processed 01/12/2023 S63771514 SUKHRAM MUNDA CANARA BANK(508532)
SubTotal 27 27
10 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z301120231431813 30/11/2023 GANSHYAM PATAR 3401003WL085670 GANSHYAM PATAR 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MR GHASHYAM PATAR STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24Z301120231431812 30/11/2023 SAVITRI DEVI 3401003WL085670 SAVITRI DEVI 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z301120231431816 30/11/2023 MUTUK DEVI 3401003WL085670 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 01/12/2023 S63771514 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z301120231431821 30/11/2023 AVINASH KUMAR LOHRA 3401003WL085670 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 01/12/2023 S63771514 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
14 BUNDU JH-01-003-001-001/451
(BARUHATU) 		3401003000NRG24Z301120231431818 30/11/2023 MANJU DEVI 3401003WL085670 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_301123APB_FTO_786956 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003001_301123APB_FTO_786956 BANK OF INDIA BKID0004911 BUNDU 891
3 BUNDU JH3401003001_301123APB_FTO_786956 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003001_301123APB_FTO_786956 State Bank of India SBIN0004501 BUNDU 513
5 BUNDU JH3401003001_301123APB_FTO_786956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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