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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_181023APB_FTO_661012
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24Z181020231247270 18/10/2023 SAMAY SATH 3401003WL073738 SAMAY SATH 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z181020231247271 18/10/2023 meghnath oraon 3401003WL073738 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 MEGHNATH ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/85
(SUMANDIH) 		3401003000NRG24Z181020231247272 18/10/2023 dhansingh mahto 3401003WL073738 dhansingh mahto 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 DHANSINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-008-007/341
(SUMANDIH) 		3401003000NRG24Z181020231247282 18/10/2023 TARKESHWAR MAHTO 3401003WL073738 TARKESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 TARKESHWAR MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z181020231247283 18/10/2023 BHAJOHARI MAHTO 3401003WL073738 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 BHAJOHARI MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24Z181020231247307 18/10/2023 shishir munda 3401003WL073741 shishir munda 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-008-007/66
(SUMANDIH) 		3401003000NRG24Z181020231247309 18/10/2023 BARI DEVI 3401003WL073741 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 BARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-007/66
(SUMANDIH) 		3401003000NRG24Z181020231247308 18/10/2023 BISESWAR MAHTO 3401003WL073741 BISESWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 Mr. VISESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
9 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24Z181020231247277 18/10/2023 DALGOBIND SINGH MUNDA 3401003WL073738 DALGOBIND SINGH MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 DALGOVIND SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24Z181020231247274 18/10/2023 SUDESH KUMAR MAHTO 3401003WL073738 SUDESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-004/37
(SUMANDIH) 		3401003000NRG24Z181020231247275 18/10/2023 PRAHLAD CHANDRA MAHTO 3401003WL073738 PRAHLAD CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MR PRAHIAD CHANDRA MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG24Z181020231247278 18/10/2023 SARSWATI DEVI 3401003WL073738 SARSWATI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS SARASWATEE DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-008-007/22
(SUMANDIH) 		3401003000NRG24Z181020231247280 18/10/2023 JOHAR LAL MAHTO 3401003WL073738 JOHAR LAL MAHTO 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 JAWAHAR LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-007/316
(SUMANDIH) 		3401003000NRG24Z181020231247281 18/10/2023 SIMA DEVI 3401003WL073738 SIMA DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z181020231247311 18/10/2023 DHANANJAY SWANSHI 3401003WL073741 DHANANJAY SWANSHI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MR DHANANJOY SWANSI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z181020231247310 18/10/2023 LILMANI DEVI 3401003WL073741 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS LIL MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
17 BUNDU JH-01-003-008-007/123
(SUMANDIH) 		3401003000NRG24Z181020231247279 18/10/2023 RADHA MOHAN MUNDA 3401003WL073738 RADHA MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. RADHA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_181023APB_FTO_661012 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003008_181023APB_FTO_661012 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003008_181023APB_FTO_661012 State Bank of India SBIN0004501 BUNDU 1134
4 BUNDU JH3401003008_181023APB_FTO_661012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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