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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_050523APB_FTO_89953
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24Z040520230145358 05/05/2023 ANN DEVI 3401003WL007665 ANN DEVI 00045 BARB0BUNDUX 108 108 Processed 11/05/2023 S69230658 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z040520230145317 05/05/2023 SIMATI DEVI 3401003WL007664 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z040520230145323 05/05/2023 JASODA DEVI 3401003WL007664 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z040520230145329 05/05/2023 SOMBARI DEVI 3401003WL007664 SOMBARI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 SOMBARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z040520230145369 05/05/2023 AKASH MUNDA 3401003WL007666 AKASH MUNDA 00045 BARB0BUNDUX 27 27 Processed 11/05/2023 S69230658 AKASH MUNDA BANK OF BARODA(606985)
SubTotal 621 621
6 BUNDU JH-01-003-005-001/139
(HUMTA) 		3401003000NRG24Z040520230145351 05/05/2023 PANESWARI DEVI 3401003WL007665 PANESWARI DEVI 00048 BKID0004911 108 108 Processed 11/05/2023 S69230658 PANESHWARI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z040520230145354 05/05/2023 PURNA BALA DEVI 3401003WL007665 PURNA BALA DEVI 00048 BKID0004911 108 108 Processed 11/05/2023 S69230658 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z040520230145362 05/05/2023 NIRMAL SINGH MUNDA 3401003WL007665 NIRMAL SINGH MUNDA 00048 BKID0004911 108 108 Processed 11/05/2023 S69230658 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z040520230145318 05/05/2023 DEVI LAL AHIR 3401003WL007664 DEVI LAL AHIR 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z040520230145331 05/05/2023 VISHAM MUNDA 3401003WL007664 VISHAM MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 MR VISAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
11 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z040520230145355 05/05/2023 KAVITA KUMARI 3401003WL007665 KAVITA KUMARI 00078 CNRB0004896 108 108 Processed 11/05/2023 S69230658 KAVITA KUMARI BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z040520230145328 05/05/2023 JAGARNATH MUNDA 3401003WL007664 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 270 270
13 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z040520230145324 05/05/2023 SANDHAYA DEVI 3401003WL007664 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24Z040520230145315 05/05/2023 SHANTI DEVI 3401003WL007664 SHANTI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z040520230145350 05/05/2023 NUNIBALA DEVI 3401003WL007665 NUNIBALA DEVI 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z040520230145352 05/05/2023 SUNIL MUNDA 3401003WL007665 SUNIL MUNDA 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z040520230145356 05/05/2023 SUDHA KUMARI 3401003WL007665 SUDHA KUMARI 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z040520230145357 05/05/2023 fultusu devi 3401003WL007665 fultusu devi 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z040520230145361 05/05/2023 ANJANA DEVI 3401003WL007665 ANJANA DEVI 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z040520230145360 05/05/2023 MITHUN MUNDA 3401003WL007665 MITHUN MUNDA 00415 SBIN0004501 108 108 Processed 11/05/2023 S69230658 MR MITHUN MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24Z040520230145319 05/05/2023 SIROMANI DEVI 3401003WL007664 SIROMANI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z040520230145363 05/05/2023 CHANDRA MOHAN MAHTO 3401003WL007665 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Chandra Mohan Mahto BANK OF BARODA(606985)
23 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z040520230145320 05/05/2023 SUMITA DEVI 3401003WL007664 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z040520230145321 05/05/2023 SAHODAR LOHRA 3401003WL007664 SAHODAR LOHRA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z040520230145326 05/05/2023 SARTI DEVI 3401003WL007664 SARTI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z040520230145325 05/05/2023 SUKHRAM MUNDA 3401003WL007664 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z040520230145327 05/05/2023 SOHAN MUNDA 3401003WL007664 SOHAN MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z040520230145330 05/05/2023 JANAK SINGH MUNDA 3401003WL007664 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-005/119
(HUMTA) 		3401003000NRG24Z040520230145364 05/05/2023 SOMWARI DEVI 3401003WL007665 SOMWARI DEVI 00415 SBIN0004501 81 81 Processed 11/05/2023 S69230658 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24Z040520230145365 05/05/2023 SUKRA MUNDA 3401003WL007665 SUKRA MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 2349 2349
31 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z040520230145353 05/05/2023 ARTI DEVI 3401003WL007665 ARTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S69230658 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24Z040520230145316 05/05/2023 BINOD AHIR 3401003WL007664 BINOD AHIR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 MR BINOD AHIR STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-001/194
(HUMTA) 		3401003000NRG24Z040520230145359 05/05/2023 SAMPATI DEVI 3401003WL007665 SAMPATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S69230658 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_050523APB_FTO_89953 Bank of Baroda BARB0BUNDUX Bundu 621
2 BUNDU JH3401003005_050523APB_FTO_89953 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003005_050523APB_FTO_89953 Canara Bank CNRB0004896 BUNDU 270
4 BUNDU JH3401003005_050523APB_FTO_89953 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_050523APB_FTO_89953 State Bank of India SBIN0004501 BUNDU 2349
6 BUNDU JH3401003005_050523APB_FTO_89953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 378

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