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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_130923APB_FTO_542645
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z130920231057117 13/09/2023 BHIM AHIR 3401003WL061790 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z130920231057119 13/09/2023 SOMWARI DEVI 3401003WL061790 SOMWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 SOMVARI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z130920231057120 13/09/2023 SOMLI DEVI 3401003WL061790 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 SAMLI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z130920231057123 13/09/2023 niranjan ahir 3401003WL061790 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z130920231057124 13/09/2023 LALU AHIR 3401003WL061790 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 LALU AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z130920231057125 13/09/2023 RINKI DEVI 3401003WL061790 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 RINKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z130920231057129 13/09/2023 GIRIBALA DEVI 3401003WL061790 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/09/2023 S13155917 GIRIBALA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z130920231057136 13/09/2023 LALDEV MUNDA 3401003WL061790 LALDEV MUNDA 00045 BARB0BUNDUX 81 81 Processed 14/09/2023 S13155917 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 1215 1215
9 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z130920231057118 13/09/2023 BONA MUNDA 3401003WL061790 BONA MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z130920231057126 13/09/2023 Ram munda 3401003WL061790 Ram munda 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z130920231057127 13/09/2023 GURWA MUNDA 3401003WL061790 GURWA MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 GURUA MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z130920231057149 13/09/2023 BIRSA MUNDA 3401003WL061791 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 BIRSA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z130920231057130 13/09/2023 SANTOSH MUNDA 3401003WL061790 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 SANTOSH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z130920231057131 13/09/2023 ATWA MUNDA 3401003WL061790 ATWA MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 ETWA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z130920231057132 13/09/2023 RADHAMANI DEVI 3401003WL061790 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 BUDHANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z130920231057134 13/09/2023 JAY PRAKASH LOHRA 3401003WL061790 JAY PRAKASH LOHRA 00048 BKID0004911 81 81 Processed 14/09/2023 S13155917 JAY PRAKASH LOHRA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z130920231057135 13/09/2023 SAHDEV MUNDA 3401003WL061790 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z130920231057150 13/09/2023 TUNA LOHARA 3401003WL061791 TUNA LOHARA 00048 BKID0004911 162 162 Processed 14/09/2023 S13155917 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
SubTotal 1539 1539
19 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z130920231057137 13/09/2023 GURUWARI DEVI 3401003WL061790 GURUWARI DEVI 00078 CNRB0004896 81 81 Processed 14/09/2023 S13155917 GURUBARI DEVI CANARA BANK(508532)
SubTotal 81 81
20 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z130920231057146 13/09/2023 JAISINGH MUNDA 3401003WL061791 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z130920231057147 13/09/2023 PRABHAWATI DEVI 3401003WL061791 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 14/09/2023 S13155917 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z130920231057148 13/09/2023 SUNIL ORAON 3401003WL061791 SUNIL ORAON 00415 SBIN0004501 54 54 Processed 14/09/2023 S13155917 MR SUNIL ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z130920231057133 13/09/2023 ALOMANI DEVI 3401003WL061790 ALOMANI DEVI 00415 SBIN0004501 81 81 Processed 14/09/2023 S13155917 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130923APB_FTO_542645 Bank of Baroda BARB0BUNDUX Bundu 1215
2 BUNDU JH3401003004_130923APB_FTO_542645 BANK OF INDIA BKID0004911 BUNDU 1539
3 BUNDU JH3401003004_130923APB_FTO_542645 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003004_130923APB_FTO_542645 State Bank of India SBIN0004501 BUNDU 459

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