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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_281023APB_FTO_689879
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-01-003-010-001/122
(TAU) 		3401003000NRG24Z271020231291469 28/10/2023 SATI DEVI 3401003WL076323 SATI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24Z271020231291475 28/10/2023 mahabir munda 3401003WL076323 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z271020231291486 28/10/2023 MUKUND MUNDA 3401003WL076324 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MAKUND MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z271020231291477 28/10/2023 MADHUWATI DEVI 3401003WL076323 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 324 324
5 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z271020231291470 28/10/2023 SARLA DEVI 3401003WL076323 SARLA DEVI 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 SARLA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z271020231291468 28/10/2023 KHETROMOHAN MAHTO 3401003WL076323 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24Z271020231291472 28/10/2023 sandeep kumar lohra 3401003WL076323 sandeep kumar lohra 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z271020231291487 28/10/2023 DASRATH LOHRA 3401003WL076324 DASRATH LOHRA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 DASHARATH LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z271020231291488 28/10/2023 GOUR MOHAN AHIR 3401003WL076324 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z271020231291489 28/10/2023 MAMTA DEVI 3401003WL076324 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MAMTA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24Z271020231291473 28/10/2023 LAKHINDRA AHIR 3401003WL076323 LAKHINDRA AHIR 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z271020231291474 28/10/2023 SANDEEP MAHTO 3401003WL076323 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z271020231291476 28/10/2023 MANGAL MUNDA 3401003WL076323 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MANGAL MUNDA HDFC BANK LTD(607152)
14 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24Z271020231291478 28/10/2023 BIMLA DEVI 3401003WL076323 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 BIMLA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z271020231291479 28/10/2023 BRAJPATI DEVI 3401003WL076323 BRAJPATI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_281023APB_FTO_689879 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_281023APB_FTO_689879 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003010_281023APB_FTO_689879 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_281023APB_FTO_689879 State Bank of India SBIN0004501 BUNDU 1620

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