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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_210723APB_FTO_365521
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z210720230735179 21/07/2023 SOMLI DEVI 3401003WL040667 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SAMLI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z210720230735180 21/07/2023 SANTI DEVI 3401003WL040667 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SHANTI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z210720230735181 21/07/2023 BIRSA AHIR 3401003WL040667 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 BIRSA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z210720230735182 21/07/2023 MANESWARI DEVI 3401003WL040667 MANESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 MANSHWARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z210720230735184 21/07/2023 RITA DEVI 3401003WL040667 RITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 RITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z210720230735183 21/07/2023 SITA RAM AHIR 3401003WL040667 SITA RAM AHIR 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SITARAM AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z210720230735185 21/07/2023 RADHAMOHAN AHIR 3401003WL040667 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z210720230735186 21/07/2023 SANJU DEVI 3401003WL040667 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z210720230735359 21/07/2023 RANI DEVI 3401003WL040678 RANI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z210720230735358 21/07/2023 SUKHRAM MUNDA 3401003WL040678 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SUKHRAM MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003000NRG24Z210720230735360 21/07/2023 JATAN DEVI 3401003WL040678 JATAN DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 Jatan Devi BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z210720230735217 21/07/2023 JITENDRA PAHAN 3401003WL040671 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 JITENDRA PAHAN BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24Z210720230735259 21/07/2023 MINA DEVI 3401003WL040673 MINA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 MINA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24Z210720230735260 21/07/2023 sukra singh gonjhu 3401003WL040673 sukra singh gonjhu 00045 BARB0BUNDUX 27 27 Processed 22/07/2023 S20413718 SUKARA SINGH GONJHU BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z210720230735187 21/07/2023 CHANDMANI DEVI 3401003WL040667 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 CHANDMANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-008/71
(GABHEDYA) 		3401003000NRG24Z210720230735396 21/07/2023 KAILASH AHIR 3401003WL040681 KAILASH AHIR 00045 BARB0BUNDUX 27 27 Processed 22/07/2023 S20413718 KAILASH AHIR BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24Z210720230735363 21/07/2023 RASMANI DEVI 3401003WL040678 RASMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 Rasmani Devi BANK OF BARODA(606985)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z210720230735223 21/07/2023 SUSHMA DEVI 3401003WL040671 SUSHMA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413718 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
19 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z210720230735216 21/07/2023 SANJOTI DEVI 3401003WL040671 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 SANJOTI DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24Z210720230735361 21/07/2023 JAGMOHAN MUNDA 3401003WL040678 JAGMOHAN MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 JAGMOHAN MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z210720230735196 21/07/2023 RANJANI DEVI 3401003WL040668 RANJANI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 RANJANI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z210720230735263 21/07/2023 BUDHNI DEVI 3401003WL040673 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 BUDHNI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z210720230735220 21/07/2023 BIRSA MUNDA 3401003WL040671 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 BIRSA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24Z210720230735267 21/07/2023 MANGAL MUNDA 3401003WL040673 MANGAL MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z210720230735197 21/07/2023 RAMDEV ORAON 3401003WL040668 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z210720230735269 21/07/2023 GANESH CHANDRA MAHTO 3401003WL040673 GANESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z210720230735270 21/07/2023 MANIKA DEVI 3401003WL040673 MANIKA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 MUNIKA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z210720230735222 21/07/2023 MANSA MUNDA 3401003WL040671 MANSA MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 MANSA MUNDA BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z210720230735221 21/07/2023 URMILA DEVI 3401003WL040671 URMILA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 URMILA DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z210720230735224 21/07/2023 SHIV KUMAR SWANSI 3401003WL040671 SHIV KUMAR SWANSI 00048 BKID0004911 81 81 Processed 22/07/2023 S20413718 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
31 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z210720230735199 21/07/2023 TUNA LOHARA 3401003WL040668 TUNA LOHARA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 TUNA LOHRA LALITA DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z210720230735364 21/07/2023 SUKHDEV ORAON 3401003WL040678 SUKHDEV ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 2187 2187
33 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24Z210720230735362 21/07/2023 REKHA DEVI 3401003WL040678 REKHA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z210720230735219 21/07/2023 PRABHAWATI DEVI 3401003WL040671 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z210720230735262 21/07/2023 REKHA DEVI 3401003WL040673 REKHA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z210720230735261 21/07/2023 SUNIL ORAON 3401003WL040673 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MR SUNIL ORAON STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24Z210720230735264 21/07/2023 BAHAMANI DEVI 3401003WL040673 BAHAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z210720230735265 21/07/2023 ETWA MUNDA 3401003WL040673 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MR ETWA MUNDA STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24Z210720230735395 21/07/2023 BAIDEHI DEVI 3401003WL040681 BAIDEHI DEVI 00415 SBIN0004501 27 27 Processed 22/07/2023 S20413718 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z210720230735202 21/07/2023 LAXMIKANT MUNDA 3401003WL040668 LAXMIKANT MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413718 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
41 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z210720230735266 21/07/2023 KAMAL MUNDA 3401003WL040673 KAMAL MUNDA 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413718 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
42 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24Z210720230735268 21/07/2023 DHANANJAY AHIR 3401003WL040673 DHANANJAY AHIR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 162 162
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_210723APB_FTO_365521 Bank of Baroda BARB0BUNDUX Bundu 2646
2 BUNDU JH3401003004_210723APB_FTO_365521 BANK OF INDIA BKID0004911 BUNDU 2187
3 BUNDU JH3401003004_210723APB_FTO_365521 State Bank of India SBIN0004501 BUNDU 1161
4 BUNDU JH3401003004_210723APB_FTO_365521 India Post Payments Bank IPOS0000001 RANCHI 162
5 BUNDU JH3401003004_210723APB_FTO_365521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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