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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_130623APB_FTO_230803
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z120620230431542 13/06/2023 SIMATI DEVI 3401003WL023620 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z130620230444898 13/06/2023 SIMATI DEVI 3401003WL024454 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z130620230445158 13/06/2023 RAM KRISNA MUNDA 3401003WL024467 RAM KRISNA MUNDA 00045 BARB0BUNDUX 27 27 Processed 14/06/2023 S95535525 RAM KRISHNA MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z130620230444856 13/06/2023 JASODA DEVI 3401003WL024451 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 YASHODA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z130620230445168 13/06/2023 PARWATI DEVI 3401003WL024468 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 PARWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z130620230445065 13/06/2023 MANGLA DEVI 3401003WL024464 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 MANGALA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z130620230445163 13/06/2023 BHARAT SINGH MUNDA 3401003WL024467 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z120620230431544 13/06/2023 AKASH MUNDA 3401003WL023620 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 AKASH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z120620230431545 13/06/2023 LAXMAN MAHTO 3401003WL023620 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z130620230444900 13/06/2023 LAXMAN MAHTO 3401003WL024454 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
11 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z130620230445149 13/06/2023 GURUWARI DEVI 3401003WL024467 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z130620230445150 13/06/2023 GURUWARI DEVI 3401003WL024467 GURUWARI DEVI 00048 BKID0004911 81 81 Processed 14/06/2023 S95535525 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24Z130620230445151 13/06/2023 DUTI MAHTO 3401003WL024467 DUTI MAHTO 00048 BKID0004911 81 81 Processed 14/06/2023 S95535525 DUTI MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24Z130620230445152 13/06/2023 DUTI MAHTO 3401003WL024467 DUTI MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 DUTI MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z130620230445167 13/06/2023 KISTO MAHTO 3401003WL024468 KISTO MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 KISTO MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24Z130620230445154 13/06/2023 JALESWAR MAHTO 3401003WL024467 JALESWAR MAHTO 00048 BKID0004911 81 81 Processed 14/06/2023 S95535525 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24Z130620230445155 13/06/2023 JALESWAR MAHTO 3401003WL024467 JALESWAR MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24Z130620230445156 13/06/2023 SUKHDEV MAHTO 3401003WL024467 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 SUKHDEV MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24Z130620230445157 13/06/2023 SUKHDEV MAHTO 3401003WL024467 SUKHDEV MAHTO 00048 BKID0004911 81 81 Processed 14/06/2023 S95535525 SUKHDEV MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z130620230444860 13/06/2023 VISHAM MUNDA 3401003WL024451 VISHAM MUNDA 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 MR VISAM MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z130620230445169 13/06/2023 BIRSHA MUNDA 3401003WL024468 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z130620230444901 13/06/2023 SUSILA DEVI 3401003WL024454 SUSILA DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z120620230431546 13/06/2023 SUSILA DEVI 3401003WL023620 SUSILA DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
24 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z130620230444859 13/06/2023 JAGARNATH MUNDA 3401003WL024451 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Processed 14/06/2023 S95535525 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 162 162
25 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z130620230444855 13/06/2023 SUNIYA DEVI 3401003WL024451 SUNIYA DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z130620230444857 13/06/2023 SANDHAYA DEVI 3401003WL024451 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z130620230445162 13/06/2023 BASANTI DEVI 3401003WL024467 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
28 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z130620230445148 13/06/2023 MAHABIR MAHTO 3401003WL024467 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MAHABIR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-002/27
(HUMTA) 		3401003000NRG24Z130620230445153 13/06/2023 NARENDRA MAHTO 3401003WL024467 NARENDRA MAHTO 00415 SBIN0004501 81 81 Processed 14/06/2023 S95535525 MR NAREN MAHTO STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z120620230431543 13/06/2023 CHANDRA MOHAN MAHTO 3401003WL023620 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 Chandra Mohan Mahto BANK OF BARODA(606985)
31 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z130620230444899 13/06/2023 CHANDRA MOHAN MAHTO 3401003WL024454 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 Chandra Mohan Mahto BANK OF BARODA(606985)
32 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z130620230445255 13/06/2023 BALRAM MAHTO 3401003WL024471 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 Balram Mahto IDFC BANK LIMITED(608117)
33 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z130620230444852 13/06/2023 SUMITA DEVI 3401003WL024451 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z130620230444853 13/06/2023 SAHODAR LOHRA 3401003WL024451 SAHODAR LOHRA 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z130620230445160 13/06/2023 NAKUL SINGH MUNDA 3401003WL024467 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 NAKUL SINGH MUNDA CANARA BANK(508532)
36 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z130620230445161 13/06/2023 DURGAMANI DEVI 3401003WL024467 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z130620230444858 13/06/2023 SOHAN MUNDA 3401003WL024451 SOHAN MUNDA 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-005-006/25
(HUMTA) 		3401003000NRG24Z130620230444861 13/06/2023 JASODA DEVI 3401003WL024451 JASODA DEVI 00415 SBIN0004501 27 27 Processed 14/06/2023 S95535525 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
39 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z130620230445159 13/06/2023 SABITRI DEVI 3401003WL024467 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_130623APB_FTO_230803 Bank of Baroda BARB0BUNDUX Bundu 1485
2 BUNDU JH3401003005_130623APB_FTO_230803 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003005_130623APB_FTO_230803 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_130623APB_FTO_230803 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 351
5 BUNDU JH3401003005_130623APB_FTO_230803 State Bank of India SBIN0004501 BUNDU 1566
6 BUNDU JH3401003005_130623APB_FTO_230803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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