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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_220623APB_FTO_268042
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-01-003-010-001/377
(TAU) 		3401003000NRG24Z220620230522930 22/06/2023 SARTHI KUMARI 3401003WL028454 SARTHI KUMARI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24Z220620230522934 22/06/2023 MAHAVIR ORAON 3401003WL028454 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 MAHAVIR ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z220620230522935 22/06/2023 SHILA KUMARI 3401003WL028454 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z220620230522926 22/06/2023 BALRAM MAHTO 3401003WL028454 BALRAM MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 BALRAM MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z220620230522931 22/06/2023 KRISHNA MAHTO 3401003WL028454 KRISHNA MAHTO 00048 BKID0004911 27 27 Processed 01/07/2023 S5055657 Krishna Mahto BANK OF BARODA(606985)
SubTotal 189 189
6 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z220620230522925 22/06/2023 MAHADEV LOHRA 3401003WL028454 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 01/07/2023 S5055657 MAHADEV LOHRA CANARA BANK(508532)
7 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z220620230522936 22/06/2023 NIROJ MAHTO 3401003WL028454 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 01/07/2023 S5055657 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 324 324
8 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24Z220620230522927 22/06/2023 BUDHU MUNDA 3401003WL028454 BUDHU MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24Z220620230522928 22/06/2023 SAKET SOURAV 3401003WL028454 SAKET SOURAV 00415 SBIN0004501 27 27 Processed 01/07/2023 S5055657 MR SAKET SOURAV STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24Z220620230522929 22/06/2023 CHAITA MUNDA 3401003WL028454 CHAITA MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24Z220620230522932 22/06/2023 mohar singh munda 3401003WL028454 mohar singh munda 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24Z220620230522933 22/06/2023 MOCHI MUNDA 3401003WL028454 MOCHI MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z220620230522937 22/06/2023 GOMA DEVI 3401003WL028454 GOMA DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS GOMA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z220620230522938 22/06/2023 LAKHI NARAYAN MUNDA 3401003WL028454 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_220623APB_FTO_268042 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003010_220623APB_FTO_268042 BANK OF INDIA BKID0004911 BUNDU 189
3 BUNDU JH3401003010_220623APB_FTO_268042 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_220623APB_FTO_268042 State Bank of India SBIN0004501 BUNDU 999

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