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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_260623APB_FTO_281969
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-01-003-002-001/106
(CHURGI) 		3401003000NRG24Z250620230544657 26/06/2023 BUDHRAM MUNDA 3401003WL029530 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24Z250620230544660 26/06/2023 ATWARI DEVI 3401003WL029530 ATWARI DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24Z250620230544661 26/06/2023 RAMAI MUNDA 3401003WL029530 RAMAI MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-001/94
(CHURGI) 		3401003000NRG24Z250620230544663 26/06/2023 CHARA MUNDA 3401003WL029530 CHARA MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 CHADA MUNDA S/O BUKA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24Z250620230544667 26/06/2023 FAUDA BANS MAHLI 3401003WL029530 FAUDA BANS MAHLI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 FAUDA BANS MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z250620230544668 26/06/2023 GHASNI DEVI 3401003WL029530 GHASNI DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z250620230544669 26/06/2023 SUNIYA KUMARI 3401003WL029530 SUNIYA KUMARI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 SUNIYA KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z250620230544670 26/06/2023 GANGA KUMARI 3401003WL029530 GANGA KUMARI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z250620230544671 26/06/2023 LAKHAN SWANSHI 3401003WL029530 LAKHAN SWANSHI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 LAKHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z250620230544672 26/06/2023 MADHUBALA DEVI 3401003WL029530 MADHUBALA DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z250620230544673 26/06/2023 PRADIP MUNDA 3401003WL029530 PRADIP MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 PRADEEP MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24Z250620230544674 26/06/2023 DIPTI DEVI 3401003WL029530 DIPTI DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 DIPTI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z250620230544675 26/06/2023 RANI DEVI 3401003WL029530 RANI DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801931 RANI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
14 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24Z250620230544658 26/06/2023 SOMA MUNDA 3401003WL029530 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801931 MR SOMA MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-002-001/93
(CHURGI) 		3401003000NRG24Z250620230544662 26/06/2023 MANGI KUMARI 3401003WL029530 MANGI KUMARI 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801931 Mr. MANGI KUMARI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z250620230544664 26/06/2023 GANESAYAM MUNDA 3401003WL029530 GANESAYAM MUNDA 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801931 GHANSHYAM MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z250620230544665 26/06/2023 PARWATI MUNDAIN 3401003WL029530 PARWATI MUNDAIN 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801931 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_260623APB_FTO_281969 BANK OF INDIA BKID0004911 BUNDU 2106
2 BUNDU JH3401003002_260623APB_FTO_281969 State Bank of India SBIN0004501 BUNDU 648

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