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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_040623APB_FTO_198527
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24040620230360410 04/06/2023 NUNI DEVI 3401003WL019617 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399190998 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24040620230360411 04/06/2023 CHANDMANI DEVI 3401003WL019617 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399190996 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24040620230360453 04/06/2023 SAMI DEVI 3401003WL019619 SAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399190997 SHYAMI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24040620230360413 04/06/2023 KALI DEVI 3401003WL019617 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399190999 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24040620230360416 04/06/2023 SUSHMA DEVI 3401003WL019617 SUSHMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399191000 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24040620230360438 04/06/2023 KINU ORAON 3401003WL019618 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2399190995 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24040620230360409 04/06/2023 ANIL ORAON 3401003WL019617 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190984 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24040620230360433 04/06/2023 GURWA MUNDA 3401003WL019618 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190983 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24040620230360436 04/06/2023 BUDHNI DEVI 3401003WL019618 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190990 BUDHNI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24040620230360448 04/06/2023 RAMDEV ORAON 3401003WL019619 RAMDEV ORAON 00048 BKID0004911 456 456 Processed 10/06/2023 2399190986 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24040620230360466 04/06/2023 GANESH CHANDRA MAHTO 3401003WL019620 GANESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190985 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24040620230360467 04/06/2023 MANIKA DEVI 3401003WL019620 MANIKA DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190992 MUNIKA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24040620230360449 04/06/2023 SAHDEV MUNDA 3401003WL019619 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190994 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24040620230360450 04/06/2023 LAXMAN MUNDA 3401003WL019619 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190982 LAKSHMAN MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24040620230360412 04/06/2023 SURESH ORAON 3401003WL019617 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190988 SURESH ORAON BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24040620230360415 04/06/2023 MANSA MUNDA 3401003WL019617 MANSA MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190980 MANSA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24040620230360414 04/06/2023 URMILA DEVI 3401003WL019617 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190978 URMILA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24040620230360418 04/06/2023 SHIV KUMAR SWANSI 3401003WL019617 SHIV KUMAR SWANSI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190981 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24040620230360417 04/06/2023 SUNDAR SWANSI 3401003WL019617 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190979 SUNDAR SWANSI BANK OF BARODA(606985)
20 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24040620230360419 04/06/2023 SUDHIR MUNDA 3401003WL019617 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190991 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
21 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24040620230360420 04/06/2023 SUMI DEVI 3401003WL019617 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2399190993 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24040620230360439 04/06/2023 CHHOTU ORAON 3401003WL019618 CHHOTU ORAON 00048 BKID0004911 456 456 Processed 10/06/2023 2399190989 CHHUTU ORAON S/O HARI ORAON BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24040620230360468 04/06/2023 SUKHDEV ORAON 3401003WL019620 SUKHDEV ORAON 00048 BKID0004911 228 228 Processed 10/06/2023 2399190987 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 20292 20292
24 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24040620230360447 04/06/2023 SOMBARI DEVI 3401003WL019619 SOMBARI DEVI 00415 SBIN0004501 228 228 Processed 10/06/2023 2399190975 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24040620230360465 04/06/2023 JAISINGH MUNDA 3401003WL019620 JAISINGH MUNDA 00415 SBIN0004501 912 912 Processed 10/06/2023 2399190977 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24040620230360435 04/06/2023 REKHA DEVI 3401003WL019618 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399190973 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24040620230360434 04/06/2023 SUNIL ORAON 3401003WL019618 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399190972 MR SUNIL ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24040620230360437 04/06/2023 SUKRU DEVI 3401003WL019618 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399190971 SUKRU DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24040620230360451 04/06/2023 SUNIYA DEVI 3401003WL019619 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399190974 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24040620230360452 04/06/2023 SANIKA MUNDA 3401003WL019619 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399190976 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040623APB_FTO_198527 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003004_040623APB_FTO_198527 BANK OF INDIA BKID0004911 BUNDU 20292
3 BUNDU JH3401003004_040623APB_FTO_198527 State Bank of India SBIN0004501 BUNDU 7980

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