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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_300623APB_FTO_296485
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z300620230574595 30/06/2023 JUHI KUMARI 3401003WL031327 JUHI KUMARI 00048 BKID0004911 162 162 Processed 01/07/2023 S13368044 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-007/72
(EDALHATU) 		3401003000NRG24Z300620230574600 30/06/2023 SHANDHYA DEVI 3401003WL031327 SHANDHYA DEVI 00048 BKID0004911 27 27 Processed 01/07/2023 S13368044 SANDHYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z300620230574601 30/06/2023 JIRA DEVI 3401003WL031327 JIRA DEVI 00048 BKID0004911 27 27 Processed 01/07/2023 S13368044 JEERA DEVI BANK OF BARODA(606985)
SubTotal 216 216
4 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z300620230574584 30/06/2023 JYOTSNA DEVI 3401003WL031326 JYOTSNA DEVI 00078 CNRB0004896 27 27 Processed 01/07/2023 S13368044 JYOTSNA DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z300620230574586 30/06/2023 DURGACHARAN SINGH MUNDA 3401003WL031326 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 01/07/2023 S13368044 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z300620230574585 30/06/2023 PRIYANKA KUMARI 3401003WL031326 PRIYANKA KUMARI 00078 CNRB0004896 162 162 Processed 01/07/2023 S13368044 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
7 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z300620230574583 30/06/2023 KALAWATI DEVI 3401003WL031326 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S13368044 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z300620230574597 30/06/2023 CHANDMANI DEVI 3401003WL031327 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S13368044 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z300620230574598 30/06/2023 GURUCHARAN MUNDA 3401003WL031327 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S13368044 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
10 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z300620230574587 30/06/2023 SANYOTI DEVI 3401003WL031326 SANYOTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/07/2023 S13368044 SANJOTI DEVI CANARA BANK(508532)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_300623APB_FTO_296485 BANK OF INDIA BKID0004911 BUNDU 216
2 BUNDU JH3401003003_300623APB_FTO_296485 Canara Bank CNRB0004896 BUNDU 351
3 BUNDU JH3401003003_300623APB_FTO_296485 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003003_300623APB_FTO_296485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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