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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_130423APB_FTO_14299
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-01-003-011-005/43
(TUNJU) 		3401003000NRG24Z120420230019553 13/04/2023 LAKHICHARAN SWANSI 3401003WL001074 LAKHICHARAN SWANSI 00045 BARB0BUNDUX 162 162 Processed 13/04/2023 S42825489 LAKHICHARAN SWANSI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-001/151
(TUNJU) 		3401003000NRG24Z120420230019532 13/04/2023 TIJAN DEVI 3401003WL001072 TIJAN DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 JITAN DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/133
(TUNJU) 		3401003000NRG24Z120420230019543 13/04/2023 SEETO MUNDA 3401003WL001073 SEETO MUNDA 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 SEETO MUNDA S/O MANAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z120420230019548 13/04/2023 BINDESHWERI DEVI 3401003WL001073 BINDESHWERI DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 VINDESHWARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-011-008/132
(TUNJU) 		3401003000NRG24Z120420230019585 13/04/2023 Budhu lohra 3401003WL001076 Budhu lohra 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S42825489 MR BUDHU LOHARA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG24Z120420230019533 13/04/2023 BAISHAKHI DEVI 3401003WL001072 BAISHAKHI DEVI 00415 SBIN0004501 81 81 Processed 13/04/2023 S42825489 Mrs. BAISHAKHI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z120420230019542 13/04/2023 ANIL SINGH MUNDA 3401003WL001073 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24Z120420230019582 13/04/2023 ATWARI DEVI 3401003WL001076 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/133
(TUNJU) 		3401003000NRG24Z120420230019544 13/04/2023 bari devi 3401003WL001073 bari devi 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 BARI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-005/43
(TUNJU) 		3401003000NRG24Z120420230019554 13/04/2023 MANGAL SWANSI 3401003WL001074 MANGAL SWANSI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z120420230019534 13/04/2023 RAIDAS MUNDA 3401003WL001072 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z120420230019547 13/04/2023 MANGAL SINGH MUNDA 3401003WL001073 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z120420230019586 13/04/2023 BIPATI DEVI 3401003WL001076 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
14 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24Z120420230019583 13/04/2023 PREM NATH MAHTO 3401003WL001076 PREM NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_130423APB_FTO_14299 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_130423APB_FTO_14299 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003011_130423APB_FTO_14299 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_130423APB_FTO_14299 State Bank of India SBIN0004501 BUNDU 1215
5 BUNDU JH3401003011_130423APB_FTO_14299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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