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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_271023APB_FTO_685278
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) 		3401003000NRG24Z261020231284888 27/10/2023 URMILA DEVI 3401003WL075930 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z261020231284892 27/10/2023 CHANDANA DEVI 3401003WL075930 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z261020231284894 27/10/2023 GURUWARI DEVI 3401003WL075930 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z261020231284859 27/10/2023 DOMA MUNDA 3401003WL075928 DOMA MUNDA 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z261020231284875 27/10/2023 LAXMAN MUNDA 3401003WL075929 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 PURAN MOHLI BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z261020231284890 27/10/2023 LALMANI DEVI 3401003WL075930 LALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/10/2023 S18288567 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z261020231284858 27/10/2023 CHANDRA MOHAN MAHTO 3401003WL075928 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 CHANDRA MOHAN MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z261020231284901 27/10/2023 GHASIRAM MUNDA 3401003WL075933 GHASIRAM MUNDA 00415 SBIN0004501 162 162 Rejected 27/10/2023 S18288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24Z261020231284902 27/10/2023 MANGRO DEVI 3401003WL075933 MANGRO DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MRS MAGRO DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z261020231284874 27/10/2023 SHIV NATH SINGH MUNDA 3401003WL075929 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z261020231284891 27/10/2023 SHIVJAN MUNDA 3401003WL075930 SHIVJAN MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR SHIVJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_271023APB_FTO_685278 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_271023APB_FTO_685278 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_271023APB_FTO_685278 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_271023APB_FTO_685278 State Bank of India SBIN0004501 BUNDU 810

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