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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_071123APB_FTO_721980
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z071120231341681 07/11/2023 niranjan oraon 3401003WL079491 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 08/11/2023 S88433703 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z071120231341523 07/11/2023 DABUNA MUNDA 3401003WL079482 DABUNA MUNDA 00048 BKID0004911 162 162 Processed 08/11/2023 S88433703 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z071120231341524 07/11/2023 SAGER MUNDA 3401003WL079482 SAGER MUNDA 00048 BKID0004911 162 162 Processed 08/11/2023 S88433703 SAGAR MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z071120231341525 07/11/2023 GANGI DEVI 3401003WL079482 GANGI DEVI 00048 BKID0004911 54 54 Processed 08/11/2023 S88433703 GANGI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-005/205
(TAIMARA) 		3401003000NRG24Z071120231341678 07/11/2023 PURAN MUNDA 3401003WL079491 PURAN MUNDA 00048 BKID0004911 162 162 Processed 08/11/2023 S88433703 PURAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-007/60
(TAIMARA) 		3401003000NRG24Z071120231341680 07/11/2023 salgi devi 3401003WL079491 salgi devi 00048 BKID0004911 162 162 Processed 08/11/2023 S88433703 MRS SALGI DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
7 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z071120231341526 07/11/2023 MINA DEVI 3401003WL079482 MINA DEVI 00415 SBIN0004501 162 162 Processed 08/11/2023 S88433703 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z071120231341682 07/11/2023 ASHOK SINGH 3401003WL079491 ASHOK SINGH 00695 SBIN0RRVCGB 27 27 Processed 08/11/2023 S88433703 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_071123APB_FTO_721980 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_071123APB_FTO_721980 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003009_071123APB_FTO_721980 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003009_071123APB_FTO_721980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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