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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_290723APB_FTO_391579
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-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z290720230795186 29/07/2023 DILIP KUMAR MAHTO 3401003WL044440 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-001/67
(KANCHI) 		3401003000NRG24Z290720230795220 29/07/2023 MUCHIRAM MAHTO 3401003WL044442 MUCHIRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Muchiram Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-003/15
(KANCHI) 		3401003000NRG24Z290720230795224 29/07/2023 GOPAL MUNDA 3401003WL044442 GOPAL MUNDA 00045 BARB0BUNDUX 27 27 Processed 01/08/2023 S7955264 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24Z290720230795233 29/07/2023 HARU SARDAR 3401003WL044443 HARU SARDAR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 HARU SARDAR MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z290720230795147 29/07/2023 RAMNI DEVI 3401003WL044437 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 RAMNI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z290720230795255 29/07/2023 MRITUNJAY MANJHI 3401003WL044445 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Mritunjay Manjhi BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z290720230795211 29/07/2023 AHALYA DEVI 3401003WL044441 AHALYA DEVI 00045 BARB0BUNDUX 27 27 Processed 01/08/2023 S7955264 Ahlya Devi BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z290720230795213 29/07/2023 RAJESHWAR MANDAL 3401003WL044441 RAJESHWAR MANDAL 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z290720230795259 29/07/2023 ANUJ ORAON 3401003WL044445 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1188 1188
10 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24Z290720230795207 29/07/2023 ROPTI DEVI 3401003WL044441 ROPTI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z290720230795185 29/07/2023 SABHYA DEVI 3401003WL044440 SABHYA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SABHYA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z290720230795162 29/07/2023 BUDHU SINGH MUNDA 3401003WL044439 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BUDHU SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24Z290720230795244 29/07/2023 ETWARI DEVI 3401003WL044444 ETWARI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 ETWARI DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z290720230795187 29/07/2023 kanhai singh munda 3401003WL044440 kanhai singh munda 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24Z290720230795222 29/07/2023 FAGE DEVI 3401003WL044442 FAGE DEVI 00048 BKID0004911 81 81 Processed 01/08/2023 S7955264 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24Z290720230795232 29/07/2023 SOMRA ORAON 3401003WL044443 SOMRA ORAON 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SOMARA ORAON BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z290720230795163 29/07/2023 BISNU MUNDA 3401003WL044439 BISNU MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-003/63
(KANCHI) 		3401003000NRG24Z290720230795210 29/07/2023 LABDHAN AHIR 3401003WL044441 LABDHAN AHIR 00048 BKID0004911 27 27 Processed 01/08/2023 S7955264 LABDHAN AHIR BANK OF INDIA(508505)
19 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z290720230795164 29/07/2023 NAMESHWAR ORAON 3401003WL044439 NAMESHWAR ORAON 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 NAMESHWAR OROAN BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/34
(KANCHI) 		3401003000NRG24Z290720230795257 29/07/2023 NEPAL ORAON 3401003WL044445 NEPAL ORAON 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 NEPAL ORAON BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z290720230795191 29/07/2023 AJAY MUNDA 3401003WL044440 AJAY MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 MR AJAY MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24Z290720230795261 29/07/2023 HELANI DEVI 3401003WL044446 HELANI DEVI 00048 BKID0004911 27 27 Processed 01/08/2023 S7955264 HELANI LOHAR BANK OF INDIA(508505)
23 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24Z290720230795197 29/07/2023 GAMBHIR MUNDA 3401003WL044440 GAMBHIR MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 GAMBHIR MUNDA INDIAN OVERSEAS BANK(508541)
24 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24Z290720230795234 29/07/2023 SIDAM ORAON 3401003WL044443 SIDAM ORAON 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SIDAM ORAON BANK OF INDIA(508505)
25 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24Z290720230795237 29/07/2023 KHIROR AHIR 3401003WL044443 KHIROR AHIR 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
26 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z290720230795254 29/07/2023 gangamani devi 3401003WL044445 gangamani devi 00078 CNRB0004896 27 27 Processed 01/08/2023 S7955264 GANGAMANI DEVI CANARA BANK(508532)
27 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24Z290720230795209 29/07/2023 PARICHHIT SINGH MUNDA 3401003WL044441 PARICHHIT SINGH MUNDA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
28 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z290720230795212 29/07/2023 RAJNI KANT MANDAL 3401003WL044441 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 RAJNIKANT MANDAL BANK OF INDIA(508505)
29 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24Z290720230795192 29/07/2023 BUDHESWAR LOHRA 3401003WL044440 BUDHESWAR LOHRA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 BUDHESHWAR LOHRA CANARA BANK(508532)
30 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24Z290720230795196 29/07/2023 bhuta munda 3401003WL044440 bhuta munda 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 BHUTA MUNDA CANARA BANK(508532)
31 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24Z290720230795198 29/07/2023 DHANESHWAR LOHRA 3401003WL044440 DHANESHWAR LOHRA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 837 837
32 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z290720230795225 29/07/2023 GOURINATH SINGH MUNDA 3401003WL044442 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z290720230795190 29/07/2023 SHIV NATH ORAON 3401003WL044440 SHIV NATH ORAON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24Z290720230795193 29/07/2023 SABITA DEVI 3401003WL044440 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24Z290720230795194 29/07/2023 CHINTA DEVI 3401003WL044440 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24Z290720230795195 29/07/2023 ANIL LOHRA 3401003WL044440 ANIL LOHRA 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Anil Lohra BANK OF BARODA(606985)
SubTotal 810 810
37 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z290720230795208 29/07/2023 SONAMANI DEVI 3401003WL044441 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z290720230795188 29/07/2023 NARAYAN MAHTO 3401003WL044440 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24Z290720230795246 29/07/2023 BISESWAR AHIR 3401003WL044444 BISESWAR AHIR 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z290720230795166 29/07/2023 SANJAY ORAON 3401003WL044439 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR SANJAY ORAON STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24Z290720230795256 29/07/2023 JAYPRAKASH MANDAL 3401003WL044445 JAYPRAKASH MANDAL 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z290720230795168 29/07/2023 BUDHESWAR ORAON 3401003WL044439 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24Z290720230795258 29/07/2023 PRAMILA DEVI 3401003WL044445 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-006-006/41
(KANCHI) 		3401003000NRG24Z290720230795151 29/07/2023 LAXMAN MUNDA 3401003WL044438 LAXMAN MUNDA 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 LAXMAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z290720230795169 29/07/2023 HARISH CHANDRA MUNDA 3401003WL044439 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24Z290720230795153 29/07/2023 KALYANI DEVI 3401003WL044438 KALYANI DEVI 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z290720230795199 29/07/2023 RAJESH MUNDA 3401003WL044440 RAJESH MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24Z290720230795235 29/07/2023 JALU ORAON 3401003WL044443 JALU ORAON 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR JALHU ORAON STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24Z290720230795236 29/07/2023 SAHDEV ORAON 3401003WL044443 SAHDEV ORAON 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 1701 1701
50 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z290720230795189 29/07/2023 LALMANI DEVI 3401003WL044440 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z290720230795152 29/07/2023 JITENDRA MUNDA 3401003WL044438 JITENDRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_290723APB_FTO_391579 Bank of Baroda BARB0BUNDUX Bundu 1188
2 BUNDU JH3401003006_290723APB_FTO_391579 BANK OF INDIA BKID0004911 BUNDU 2241
3 BUNDU JH3401003006_290723APB_FTO_391579 Canara Bank CNRB0004896 BUNDU 837
4 BUNDU JH3401003006_290723APB_FTO_391579 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 810
5 BUNDU JH3401003006_290723APB_FTO_391579 State Bank of India SBIN0004501 BUNDU 1701
6 BUNDU JH3401003006_290723APB_FTO_391579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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