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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_100723APB_FTO_329663
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z100720230653560 10/07/2023 BILASI DEVI 3401003WL035881 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 BILASI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z100720230653557 10/07/2023 DASHARATH MAHTO 3401003WL035881 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z100720230653559 10/07/2023 PARES NATH MAHTO 3401003WL035881 PARES NATH MAHTO 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24Z100720230653567 10/07/2023 SARSWATI DEVI 3401003WL035882 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SARASWATI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24Z100720230653569 10/07/2023 RAMBHA DEVI 3401003WL035882 RAMBHA DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z100720230654034 10/07/2023 SUNITA DEVI 3401003WL035903 SUNITA DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z100720230653563 10/07/2023 JHARI MACHHUWA 3401003WL035881 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 11/07/2023 S8810685 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z100720230653558 10/07/2023 MRITUNJAY MAHTO 3401003WL035881 MRITUNJAY MAHTO 00197 BKID0JHARGB 162 162 Processed 11/07/2023 S8810685 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z100720230654849 10/07/2023 GIRIDHAR MAHTO 3401003WL035937 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 11/07/2023 S8810685 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z100720230653635 10/07/2023 CHURA MANI DEVI 3401003WL035885 CHURA MANI DEVI 00197 BKID0JHARGB 81 81 Processed 11/07/2023 S8810685 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z100720230653562 10/07/2023 LALITA DEVI 3401003WL035881 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/07/2023 S8810685 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
12 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z100720230654848 10/07/2023 DEVGUN MAHTO 3401003WL035937 DEVGUN MAHTO 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z100720230654098 10/07/2023 KUMARI SAMPATI BALA 3401003WL035905 KUMARI SAMPATI BALA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 SAMPATI KUMARI BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z100720230653561 10/07/2023 SOMA MUNDA 3401003WL035881 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR SOMA MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z100720230654032 10/07/2023 ATWA LOHRA 3401003WL035903 ATWA LOHRA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z100720230654033 10/07/2023 RAIDAS MUNDA 3401003WL035903 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 810 810
17 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z100720230654099 10/07/2023 SUBHASH MUNDA 3401003WL035905 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24Z100720230653568 10/07/2023 NOVKISHOR MAHTO 3401003WL035882 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24Z100720230654035 10/07/2023 SONOKA DEVI 3401003WL035903 SONOKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_100723APB_FTO_329663 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_100723APB_FTO_329663 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003011_100723APB_FTO_329663 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_100723APB_FTO_329663 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 567
5 BUNDU JH3401003011_100723APB_FTO_329663 State Bank of India SBIN0004501 BUNDU 810
6 BUNDU JH3401003011_100723APB_FTO_329663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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