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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_190723APB_FTO_356373
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z180720230716374 19/07/2023 SUNIL MUNDA 3401003WL039449 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-003/246
(EDALHATU) 		3401003000NRG24Z180720230716373 19/07/2023 ALKA DEVI 3401003WL039449 ALKA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 ALKA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z180720230716375 19/07/2023 HARADHAN ORAN 3401003WL039449 HARADHAN ORAN 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 HARADHAN ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z180720230716382 19/07/2023 CHAMAR SINGH MUNDA 3401003WL039450 CHAMAR SINGH MUNDA 00048 BKID0004911 27 27 Processed 22/07/2023 S15440657 CHAMAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 351 351
5 BUNDU JH-01-003-003-001/73
(EDALHATU) 		3401003000NRG24Z180720230716381 19/07/2023 LAXMAN PAHAN 3401003WL039450 LAXMAN PAHAN 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 LAXMAN PAHAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24Z180720230716376 19/07/2023 SURENDRA SINGH MUNDA 3401003WL039449 SURENDRA SINGH MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24Z180720230716377 19/07/2023 SONAMANI DEVI 3401003WL039449 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z180720230716378 19/07/2023 SABITRI DEVI 3401003WL039449 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_190723APB_FTO_356373 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_190723APB_FTO_356373 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003003_190723APB_FTO_356373 State Bank of India SBIN0004501 BUNDU 648

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