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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_060923FTO_518519
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-01-003-009-007/132
(TAIMARA) 		3401003000NRG24Z050920231015402 06/09/2023 KARTIK MUNDA 3401003WL058965 KARTIK MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/09/2023 S46538473 KARTIK MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-009-001/31
(TAIMARA) 		3401003000NRG24Z050920231015460 06/09/2023 ABRAHAM TUTI 3401003WL058969 ABRAHAM TUTI 00048 BKID0004911 162 162 Processed 06/09/2023 S46538473 ABRAHAM TUTI ()
3 BUNDU JH-01-003-009-002/33
(TAIMARA) 		3401003000NRG24Z050920231015450 06/09/2023 SHAM DEVI 3401003WL058968 SHAM DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S46538473 SHAM DEVI ()
4 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24Z050920231015461 06/09/2023 MAHADEV PAHAN 3401003WL058969 MAHADEV PAHAN 00048 BKID0004911 162 162 Processed 06/09/2023 S46538473 MAHADEV PAHAN ()
5 BUNDU JH-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z050920231015386 06/09/2023 BUDHNI DEVI 3401003WL058964 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 06/09/2023 S46538473 BUDHNI DEVI ()
SubTotal 648 648
6 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24Z050920231015440 06/09/2023 LATHU DEVI 3401003WL058968 LATHU DEVI 00415 SBIN0004501 189 189 Processed 06/09/2023 S46538473 LATHU DEVI ()
7 BUNDU JH-01-003-009-002/29
(TAIMARA) 		3401003000NRG24Z050920231015445 06/09/2023 PARTA MUNDA 3401003WL058968 PARTA MUNDA 00415 SBIN0004501 189 189 Processed 06/09/2023 S46538473 PARTA MUNDA ()
8 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z050920231015399 06/09/2023 GHASKIL DEVI 3401003WL058965 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S46538473 GHASKIL DEVI ()
9 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24Z050920231015401 06/09/2023 RAMSAI MUNDA 3401003WL058965 RAMSAI MUNDA 00415 SBIN0004501 162 162 Processed 06/09/2023 S46538473 RAMSAI MUNDA ()
10 BUNDU JH-01-003-009-006/57
(TAIMARA) 		3401003000NRG24Z050920231015412 06/09/2023 SABRI DEVI 3401003WL058966 SABRI DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S46538473 SABRI DEVI ()
11 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24Z050920231015413 06/09/2023 DEV LAL MUNDA 3401003WL058966 DEV LAL MUNDA 00415 SBIN0004501 162 162 Rejected 06/09/2023 S46538473 No Such Account
12 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24Z050920231015390 06/09/2023 BIRASMANI DEVI 3401003WL058964 BIRASMANI DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S46538473 BIRASMANI DEVI ()
SubTotal 1188 1188
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 JH3401003009_060923FTO_518519 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_060923FTO_518519 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003009_060923FTO_518519 State Bank of India SBIN0004501 BUNDU 1188

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