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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_200423APB_FTO_41574
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-01-003-001-001/113
(BARUHATU) 		3401003000NRG24200420230062230 20/04/2023 DOMAN PATAR MUNDA 3401003WL003300 DOMAN PATAR MUNDA 00048 BKID0004911 684 684 Processed 12/05/2023 1479427331 DOMAN PATAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24200420230062242 20/04/2023 ANAND MAHALI 3401003WL003301 ANAND MAHALI 00048 BKID0004911 228 228 Processed 13/05/2023 1479427314 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24200420230062243 20/04/2023 PRAMESHWAR MAHLI 3401003WL003301 PRAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427318 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/325
(BARUHATU) 		3401003000NRG24200420230062210 20/04/2023 SAKHI DEVI 3401003WL003299 SAKHI DEVI 00048 BKID0004911 684 684 Processed 12/05/2023 1479427326 SAKHI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24200420230062246 20/04/2023 BINDA DEVI 3401003WL003301 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427321 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24200420230062245 20/04/2023 PRADESH MAHLI 3401003WL003301 PRADESH MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427315 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24200420230062213 20/04/2023 DILESWAR MAHLI 3401003WL003299 DILESWAR MAHLI 00048 BKID0004911 684 684 Processed 12/05/2023 1479427316 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24200420230062212 20/04/2023 SACHITA DEVI 3401003WL003299 SACHITA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427325 SUCHITA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24200420230062215 20/04/2023 SULOCHANA DEVI 3401003WL003299 SULOCHANA DEVI 00048 BKID0004911 684 684 Processed 12/05/2023 1479427330 SULOCHANA MAHALI BANK OF BARODA(606985)
10 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24200420230062268 20/04/2023 SUSHILA DEVI 3401003WL003303 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427320 SUSILA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24200420230062260 20/04/2023 sukhram oraon 3401003WL003302 sukhram oraon 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427328 SUKHRAM URAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24200420230062216 20/04/2023 LAKHIMANI DEVI 3401003WL003299 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427319 LAKHIMANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24200420230062270 20/04/2023 LAL SINGH MUNDA 3401003WL003303 LAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427323 LAL SINGH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24200420230062295 20/04/2023 RAM CHANDRA LOHRA 3401003WL003305 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427324 RAM CHANDRA LOHARA BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG24200420230062286 20/04/2023 BHIM LOHRA 3401003WL003304 BHIM LOHRA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427327 BHIM LOHRA BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24200420230062218 20/04/2023 JADU MUNDA 3401003WL003299 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479427317 YADU SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24200420230062234 20/04/2023 GHASIRAI MUNDA 3401003WL003300 GHASIRAI MUNDA 00048 BKID0004911 228 228 Processed 12/05/2023 1479427322 GHASIRAM MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG24200420230062219 20/04/2023 SUMITRA DEVI 3401003WL003299 SUMITRA DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1479427329 SUMITRA DEVI CANARA BANK(508532)
SubTotal 18468 18468
19 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24200420230062247 20/04/2023 VIJAY BANS MAHALI 3401003WL003301 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479427293 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
20 BUNDU JH-01-003-001-002/19
(BARUHATU) 		3401003000NRG24200420230062294 20/04/2023 shobha devi 3401003WL003305 shobha devi 00078 CNRB0004896 684 684 Processed 12/05/2023 1479427308 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24200420230062232 20/04/2023 KONTA MUNDA 3401003WL003300 KONTA MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479427309 KONTA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24200420230062249 20/04/2023 SUSILA DEVI 3401003WL003301 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479427307 SUSHILA DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-004/41
(BARUHATU) 		3401003000NRG24200420230062217 20/04/2023 LAKHINDRA SINGH MUNDA 3401003WL003299 LAKHINDRA SINGH MUNDA 00078 CNRB0004896 684 684 Processed 12/05/2023 1479427311 LAKHINDRA MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24200420230062271 20/04/2023 PUSKAR BASMAHLI 3401003WL003303 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479427312 PUSKAR BANS MAHLI CANARA BANK(508532)
25 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24200420230062235 20/04/2023 SHIVNATH MUNDA 3401003WL003300 SHIVNATH MUNDA 00078 CNRB0004896 684 684 Processed 12/05/2023 1479427310 SHIV NATH MUNDA CANARA BANK(508532)
26 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24200420230062272 20/04/2023 KARMI DEVI 3401003WL003303 KARMI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479427313 KARAMI DEVI CANARA BANK(508532)
SubTotal 8892 8892
27 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24200420230062248 20/04/2023 BALDEV RAI 3401003WL003301 BALDEV RAI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479427290 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24200420230062283 20/04/2023 SHIVSANKAR MUNDA 3401003WL003304 SHIVSANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479427289 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-006/130
(BARUHATU) 		3401003000NRG24200420230062285 20/04/2023 SOMBARI DEVI 3401003WL003304 SOMBARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479427291 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24200420230062261 20/04/2023 RAMJIVAN MUNDA 3401003WL003302 RAMJIVAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479427332 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24200420230062233 20/04/2023 PRABHA DEVI 3401003WL003300 PRABHA DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479427292 PRABHA DEVI CANARA BANK(508532)
SubTotal 4560 4560
32 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24200420230062244 20/04/2023 CHAMPA DEV 3401003WL003301 CHAMPA DEV 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479427303 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24200420230062231 20/04/2023 GANESH PATAR 3401003WL003300 GANESH PATAR 00415 SBIN0004501 228 228 Processed 12/05/2023 1479427304 MR GANESH PATAR STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24200420230062281 20/04/2023 BIMLA DEVI 3401003WL003304 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479427305 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
35 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24200420230062282 20/04/2023 BINOD SINGH MUNDA 3401003WL003304 BINOD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479427306 BINOD SINGH MUNDA BANK OF BARODA(606985)
SubTotal 4332 4332
36 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24200420230062258 20/04/2023 DOMYANTI DEVI 3401003WL003302 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427302 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24200420230062259 20/04/2023 SHIVODHANI DEVI 3401003WL003302 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427299 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24200420230062211 20/04/2023 CHHUTU LAL MAHLI 3401003WL003299 CHHUTU LAL MAHLI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479427295 MR CHUTU BANS MAHLI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24200420230062269 20/04/2023 RAM MOHAN MUNDA 3401003WL003303 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427297 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24200420230062284 20/04/2023 BIRSA LOHRA 3401003WL003304 BIRSA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427294 Mr. BIRSA LOHARA &SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24200420230062262 20/04/2023 SUMITRA DEVI 3401003WL003302 SUMITRA DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479427298 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24200420230062296 20/04/2023 JITENDRA MUNDA 3401003WL003305 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427301 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24200420230062297 20/04/2023 MANGAL BAS MAHLI 3401003WL003305 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479427296 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24200420230062273 20/04/2023 CHAMPA DEVI 3401003WL003303 CHAMPA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479427300 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_200423APB_FTO_41574 BANK OF INDIA BKID0004911 BUNDU 18468
2 BUNDU JH3401003001_200423APB_FTO_41574 Canara Bank CNRB0004896 BUNDU 8892
3 BUNDU JH3401003001_200423APB_FTO_41574 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4560
4 BUNDU JH3401003001_200423APB_FTO_41574 State Bank of India SBIN0004501 BUNDU 4332
5 BUNDU JH3401003001_200423APB_FTO_41574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5700
6 BUNDU JH3401003001_200423APB_FTO_41574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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