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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_091123APB_FTO_729713
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-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z091120231350440 09/11/2023 URMILA DEVI 3401003WL080149 URMILA DEVI 00045 BARB0BUNDUX 54 54 Processed 10/11/2023 S42389190 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z091120231350445 09/11/2023 CHANDANA DEVI 3401003WL080149 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389190 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z091120231350450 09/11/2023 GURUWARI DEVI 3401003WL080150 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389190 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z091120231350424 09/11/2023 DOMA MUNDA 3401003WL080148 DOMA MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389190 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z091120231350425 09/11/2023 LAXMAN MUNDA 3401003WL080148 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389190 PURAN MOHLI BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z031120231324966 09/11/2023 DURLAB MAHTO 3401003WL078400 DURLAB MAHTO 00078 CNRB0004896 162 162 Processed 10/11/2023 S42389190 DURLABH MAHTO CANARA BANK(508532)
SubTotal 162 162
7 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24Z031120231324970 09/11/2023 KRISHNA ORAON 3401003WL078400 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389190 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z091120231350442 09/11/2023 LALMANI DEVI 3401003WL080149 LALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389190 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z091120231350422 09/11/2023 DURGACHARAN LOHRA 3401003WL080148 DURGACHARAN LOHRA 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389190 DURGA CHARAN LOHRA BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-003/408
(HUMTA) 		3401003000NRG24Z091120231350423 09/11/2023 PARWATI DEVI 3401003WL080148 PARWATI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389190 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z091120231350443 09/11/2023 SHIVJAN MUNDA 3401003WL080149 SHIVJAN MUNDA 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389190 MR SHIVJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_091123APB_FTO_729713 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003005_091123APB_FTO_729713 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_091123APB_FTO_729713 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_091123APB_FTO_729713 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003005_091123APB_FTO_729713 State Bank of India SBIN0004501 BUNDU 486

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