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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_220423APB_FTO_47387
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-01-003-007-001/13
(RELADIH) 		3401003000NRG24220420230068597 22/04/2023 RASRAJ SINGH MUNDA 3401003WL003627 RASRAJ SINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 12/05/2023 1479011582 RASRAJ SINGH MUNDA CANARA BANK(508532)
2 BUNDU JH-01-003-007-005/196
(RELADIH) 		3401003000NRG24220420230068599 22/04/2023 ROHINI DEVI 3401003WL003627 ROHINI DEVI 00045 BARB0BUNDUX 684 684 Processed 12/05/2023 1479011570 ROHINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24220420230068646 22/04/2023 YOSHNA DEVI 3401003WL003632 YOSHNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479011573 Yoshna Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24220420230068665 22/04/2023 HARIPAD MAHTO 3401003WL003634 HARIPAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479011575 HARIPADO MAHATO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24220420230068601 22/04/2023 GURUDAYAL MUNDA 3401003WL003627 GURUDAYAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479011571 GURUDYAL MUNDA BANK OF BARODA(606985)
SubTotal 5016 5016
6 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24220420230068661 22/04/2023 DUKHU SINGH 3401003WL003634 DUKHU SINGH 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011579 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24220420230068662 22/04/2023 JAIRAM MAHTO 3401003WL003634 JAIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011572 JAYRAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24220420230068663 22/04/2023 SABITA DEVI 3401003WL003634 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011581 Savita Devi BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24220420230068642 22/04/2023 ASHA RAM MAHLI 3401003WL003632 ASHA RAM MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011574 ASHA RAM MAHLI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-005/144
(RELADIH) 		3401003000NRG24220420230068664 22/04/2023 AKSHAY KUMAR MAHTO 3401003WL003634 AKSHAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011569 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24220420230068667 22/04/2023 LAXMI DEVI 3401003WL003634 LAXMI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011576 LAXMI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24220420230068666 22/04/2023 MANORANJAN MAHTO 3401003WL003634 MANORANJAN MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011578 MANORANJAN MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24220420230068593 22/04/2023 CHANDRA MOHAN SWANSI 3401003WL003626 CHANDRA MOHAN SWANSI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011577 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24220420230068592 22/04/2023 LALITA DEVI 3401003WL003626 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479011580 LALITA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
15 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24220420230068598 22/04/2023 SATYAKI DEVI 3401003WL003627 SATYAKI DEVI 00078 CNRB0004896 228 228 Processed 12/05/2023 1479011565 SATYKI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-002/64
(RELADIH) 		3401003000NRG24220420230068591 22/04/2023 GANDHARI DEVI 3401003WL003626 GANDHARI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479011568 GANDHARI DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24220420230068633 22/04/2023 MANJU DEVI 3401003WL003631 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479011564 MANJU DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24220420230068634 22/04/2023 RAHUL MUNDA 3401003WL003631 RAHUL MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479011567 RAHUL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24220420230068635 22/04/2023 DASAMI DEVI 3401003WL003631 DASAMI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479011566 DASHMI DEVI CANARA BANK(508532)
SubTotal 5700 5700
20 BUNDU JH-01-003-007-001/200
(RELADIH) 		3401003000NRG24220420230068631 22/04/2023 PUSHPA DEVI 3401003WL003631 PUSHPA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011563 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24220420230068632 22/04/2023 KAMLA DEVI 3401003WL003631 KAMLA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011558 MS KAMLA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24220420230068643 22/04/2023 MUGLI DEVI 3401003WL003632 MUGLI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011554 MUGLI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24220420230068645 22/04/2023 HARE KRISHNA MAHTO 3401003WL003632 HARE KRISHNA MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011559 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24220420230068644 22/04/2023 RADHIKA DEVI 3401003WL003632 RADHIKA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011560 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG24220420230068600 22/04/2023 BHIM PATAR 3401003WL003627 BHIM PATAR 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011556 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24220420230068602 22/04/2023 PANCHAMI DEVI 3401003WL003627 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011561 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24220420230068647 22/04/2023 TILOTAMA DEVI 3401003WL003632 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011562 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/328
(RELADIH) 		3401003000NRG24220420230068603 22/04/2023 MAHAVIR MUNDA 3401003WL003627 MAHAVIR MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011555 Mahabir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24220420230068648 22/04/2023 MAMTA DEVI 3401003WL003632 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479011557 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_220423APB_FTO_47387 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003007_220423APB_FTO_47387 BANK OF INDIA BKID0004911 BUNDU 12312
3 BUNDU JH3401003007_220423APB_FTO_47387 Canara Bank CNRB0004896 BUNDU 5700
4 BUNDU JH3401003007_220423APB_FTO_47387 State Bank of India SBIN0004501 BUNDU 13680

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