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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_041223APB_FTO_796348
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z041220231444556 04/12/2023 CHANDANA DEVI 3401003WL086435 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/12/2023 S52349080 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
2 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z041220231444571 04/12/2023 GURUWARI DEVI 3401003WL086436 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/12/2023 S52349080 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24Z041220231444566 04/12/2023 SONU DEVI 3401003WL086436 SONU DEVI 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 SONU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z041220231444536 04/12/2023 DOMA MUNDA 3401003WL086434 DOMA MUNDA 00048 BKID0004911 162 162 Processed 05/12/2023 S52349080 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 270 270
5 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z041220231444535 04/12/2023 SUNIYA DEVI 3401003WL086434 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z041220231444568 04/12/2023 LALMANI DEVI 3401003WL086436 LALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z041220231444554 04/12/2023 SHIV NATH SINGH MUNDA 3401003WL086435 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/12/2023 S52349080 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z041220231444569 04/12/2023 SHIVJAN MUNDA 3401003WL086436 SHIVJAN MUNDA 00415 SBIN0004501 162 162 Processed 05/12/2023 S52349080 MR SHIVJAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z041220231444537 04/12/2023 JAYPAL MUNDA 3401003WL086434 JAYPAL MUNDA 00415 SBIN0004501 162 162 Processed 05/12/2023 S52349080 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z041220231444540 04/12/2023 LALMANI DEVI 3401003WL086434 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 05/12/2023 S52349080 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z041220231444543 04/12/2023 CHATUR MAHTO 3401003WL086434 CHATUR MAHTO 00415 SBIN0004501 162 162 Processed 05/12/2023 S52349080 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 810 810
12 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24Z041220231444539 04/12/2023 RAM KISTO MUNDA 3401003WL086434 RAM KISTO MUNDA 00415 SBIN0014896 162 162 Processed 05/12/2023 S52349080 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_041223APB_FTO_796348 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_041223APB_FTO_796348 BANK OF INDIA BKID0004911 BUNDU 270
3 BUNDU JH3401003005_041223APB_FTO_796348 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003005_041223APB_FTO_796348 State Bank of India SBIN0004501 BUNDU 810
5 BUNDU JH3401003005_041223APB_FTO_796348 State Bank of India SBIN0014896 BALLI 162

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