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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_071023APB_FTO_627754
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24071020231194556 07/10/2023 SAMAY SATH 3401003WL070344 SAMAY SATH 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505583 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24071020231194557 07/10/2023 meghnath oraon 3401003WL070344 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505602 MEGHNATH ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24071020231194533 07/10/2023 ROPNI DEVI 3401003WL070342 ROPNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505578 ROPANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24071020231194562 07/10/2023 SHRIKANT MAHTO 3401003WL070344 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505586 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24071020231194563 07/10/2023 UMAKANT MAHTO 3401003WL070344 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505585 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24071020231194534 07/10/2023 NAKUL MAHTO 3401003WL070342 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505582 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24071020231194570 07/10/2023 BHAJOHARI MAHTO 3401003WL070344 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505587 BHAJOHARI MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/428
(SUMANDIH) 		3401003000NRG24071020231194536 07/10/2023 PUNAM KUMARI 3401003WL070342 PUNAM KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505584 PUNAM KUMARI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24071020231194537 07/10/2023 shishir munda 3401003WL070342 shishir munda 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340505603 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
10 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24071020231194558 07/10/2023 SARUBALA DEVI 3401003WL070344 SARUBALA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505590 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24071020231194531 07/10/2023 MANJURA DEVI 3401003WL070342 MANJURA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505592 MANJURA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24071020231194532 07/10/2023 BASUDEV MAHTO 3401003WL070342 BASUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505593 BASUDEV MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24071020231194559 07/10/2023 DIPAK KUMAR MAHTO 3401003WL070344 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505580 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24071020231194568 07/10/2023 KHAGESWAR MAHTO 3401003WL070344 KHAGESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505605 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24071020231194535 07/10/2023 SUSHILA DEVI 3401003WL070342 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505604 SUSHILA KUMARI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24071020231194572 07/10/2023 PARMESWAR MAHTO 3401003WL070344 PARMESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505589 PRMESHWAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24071020231194573 07/10/2023 AKSHAY WAT MAHTO 3401003WL070344 AKSHAY WAT MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505588 AKSHAY BAT MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24071020231194574 07/10/2023 RAMAN KUMAR MAHTO 3401003WL070344 RAMAN KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505591 RAMAN KR. MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-008/229
(SUMANDIH) 		3401003000NRG24071020231194575 07/10/2023 RANTHU DEVI 3401003WL070344 RANTHU DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340505581 RANTHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
20 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24071020231194553 07/10/2023 MUKESH SETH 3401003WL070344 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7340505607 MUKESH SETH CANARA BANK(508532)
21 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24071020231194530 07/10/2023 PARIKSHIT MAHTO 3401003WL070342 PARIKSHIT MAHTO 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7340505594 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BUNDU JH-01-003-008-003/177
(SUMANDIH) 		3401003000NRG24071020231194560 07/10/2023 KAILASH MAHTO 3401003WL070344 KAILASH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340505600 KAILASH MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG24071020231194571 07/10/2023 JIVADHAN MAHTO 3401003WL070344 JIVADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340505601 Mr. JIVADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
24 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24071020231194554 07/10/2023 SHIV LOHRA 3401003WL070344 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340505579 MR SHIV LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24071020231194564 07/10/2023 ARUN KUMAR MAHTO 3401003WL070344 ARUN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340505598 ARUN KUMAR MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24071020231194565 07/10/2023 SUJIT KUMAR MAHTO 3401003WL070344 SUJIT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340505597 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24071020231194567 07/10/2023 NUNIBALA DEVI 3401003WL070344 NUNIBALA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340505596 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24071020231194529 07/10/2023 SOHRAHI AHIR 3401003WL070342 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340505599 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24071020231194561 07/10/2023 RASOWATI DEVI 3401003WL070344 RASOWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340505595 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24071020231194566 07/10/2023 HARISHCHANDRA MAHTO 3401003WL070344 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340505606 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_071023APB_FTO_627754 Bank of Baroda BARB0BUNDUX Bundu 12312
2 BUNDU JH3401003008_071023APB_FTO_627754 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003008_071023APB_FTO_627754 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003008_071023APB_FTO_627754 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003008_071023APB_FTO_627754 State Bank of India SBIN0004501 BUNDU 5472
6 BUNDU JH3401003008_071023APB_FTO_627754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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