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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_180923APB_FTO_560918
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z170920231083156 18/09/2023 BHIM AHIR 3401003WL063321 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z170920231083158 18/09/2023 SOMWARI DEVI 3401003WL063321 SOMWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 SOMVARI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z170920231083159 18/09/2023 RAJENDRA AHIR 3401003WL063321 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 RAJENDRA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z170920231083160 18/09/2023 SOMLI DEVI 3401003WL063321 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 SAMLI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z170920231083161 18/09/2023 SANTI DEVI 3401003WL063321 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 SHANTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z170920231083163 18/09/2023 niranjan ahir 3401003WL063321 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z170920231083164 18/09/2023 LALU AHIR 3401003WL063321 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 LALU AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z170920231083165 18/09/2023 SANJU DEVI 3401003WL063321 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z170920231083166 18/09/2023 BHAGIRATH AHIR 3401003WL063321 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z170920231083167 18/09/2023 RINKI DEVI 3401003WL063321 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 RINKI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z170920231083169 18/09/2023 GIRIBALA DEVI 3401003WL063321 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 GIRIBALA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z170920231083173 18/09/2023 KINU ORAON 3401003WL063321 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z170920231083157 18/09/2023 BONA MUNDA 3401003WL063321 BONA MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z170920231083168 18/09/2023 Ram munda 3401003WL063321 Ram munda 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z170920231083179 18/09/2023 BIRSA MUNDA 3401003WL063322 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 BIRSA MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z170920231083170 18/09/2023 SANTOSH MUNDA 3401003WL063321 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SANTOSH MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z170920231083171 18/09/2023 ATWA MUNDA 3401003WL063321 ATWA MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 ETWA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z170920231083172 18/09/2023 RADHAMANI DEVI 3401003WL063321 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 972 972
19 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z170920231083153 18/09/2023 SOMBARI DEVI 3401003WL063321 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z170920231083154 18/09/2023 JAISINGH MUNDA 3401003WL063321 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_180923APB_FTO_560918 Bank of Baroda BARB0BUNDUX Bundu 1944
2 BUNDU JH3401003004_180923APB_FTO_560918 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003004_180923APB_FTO_560918 State Bank of India SBIN0004501 BUNDU 324

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