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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_270723APB_FTO_383428
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z260720230773205 27/07/2023 UMESH MAHTO 3401003WL043122 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z260720230773292 27/07/2023 MAHESHWAR HAJAM 3401003WL043125 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z260720230773207 27/07/2023 SARLA DEVI 3401003WL043122 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z260720230773212 27/07/2023 RAMESH HAJAM 3401003WL043122 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Ramesh Hazam BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z260720230773085 27/07/2023 meghnath oraon 3401003WL043115 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Meghnath Oraon BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z260720230773158 27/07/2023 NAKUL MAHTO 3401003WL043119 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24Z260720230773088 27/07/2023 MAHESWAR MAHTO 3401003WL043115 MAHESWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24Z260720230773090 27/07/2023 JANKI DEVI 3401003WL043115 JANKI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z260720230773160 27/07/2023 BHAJOHARI MAHTO 3401003WL043119 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 BHAJOHARI MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/479
(SUMANDIH) 		3401003000NRG24Z260720230773217 27/07/2023 SHANKRI DEVI 3401003WL043122 SHANKRI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 SHANKRI KUMARI D/O HALDHAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24Z260720230773222 27/07/2023 KOKILA DEVI 3401003WL043122 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-008-008/175
(SUMANDIH) 		3401003000NRG24Z260720230773221 27/07/2023 PARIKSHIT MAHTO 3401003WL043122 PARIKSHIT MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 PARIKSHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
13 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z260720230773290 27/07/2023 BUDHANI DEVI 3401003WL043125 BUDHANI DEVI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 BUDHANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z260720230773206 27/07/2023 HARNI DEVI 3401003WL043122 HARNI DEVI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 HARANI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z260720230773208 27/07/2023 PARMRSHWAR MACHHUWA 3401003WL043122 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/62
(SUMANDIH) 		3401003000NRG24Z260720230773211 27/07/2023 SUMITRA DEVI 3401003WL043122 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 SUMITRA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z260720230773214 27/07/2023 AJIT MAHTO 3401003WL043122 AJIT MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 AJIT KUMAR MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-003/139
(SUMANDIH) 		3401003000NRG24Z260720230773157 27/07/2023 KARAM SINGH MAHTO 3401003WL043119 KARAM SINGH MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 Mr. KARAM SINGH MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z260720230773089 27/07/2023 GOPAL SINGH MUNDA 3401003WL043115 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
20 BUNDU JH-01-003-008-008/100
(SUMANDIH) 		3401003000NRG24Z260720230773220 27/07/2023 KISTO MOHAN MAHTO 3401003WL043122 KISTO MOHAN MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 KISTO MOHAN MAHTO S/O VIJAY MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24Z260720230773092 27/07/2023 RAM SINGH MUNDA 3401003WL043115 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z260720230773293 27/07/2023 BEBI KUMARI 3401003WL043125 BEBI KUMARI 00048 BKID0004927 162 162 Processed 28/07/2023 S33250611 BEBI KUMARI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/33
(SUMANDIH) 		3401003000NRG24Z260720230773216 27/07/2023 SRISTIDHAR MAHTO 3401003WL043122 SRISTIDHAR MAHTO 00048 BKID0004927 162 162 Processed 28/07/2023 S33250611 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
24 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z260720230773291 27/07/2023 RAMESH MAHTO 3401003WL043125 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z260720230773294 27/07/2023 RATHI DEVI 3401003WL043125 RATHI DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MS RATHU DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24Z260720230773210 27/07/2023 GOPAL MIRDHA 3401003WL043122 GOPAL MIRDHA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z260720230773213 27/07/2023 SUNITA DEVI 3401003WL043122 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24Z260720230773159 27/07/2023 YOGESHWARI DEVI 3401003WL043119 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/299
(SUMANDIH) 		3401003000NRG24Z260720230773215 27/07/2023 CHURA MANI DEVI 3401003WL043122 CHURA MANI DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS CHUDAMANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/496
(SUMANDIH) 		3401003000NRG24Z260720230773219 27/07/2023 Anant kumar Mahto 3401003WL043122 Anant kumar Mahto 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
31 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z260720230773156 27/07/2023 SOHRAHI AHIR 3401003WL043119 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24Z260720230773087 27/07/2023 HARIDAS MAHTO 3401003WL043115 HARIDAS MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z260720230773091 27/07/2023 SARITA DEVI 3401003WL043115 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/07/2023 S33250611 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUNDU JH-01-003-008-007/479
(SUMANDIH) 		3401003000NRG24Z260720230773218 27/07/2023 DINBANDHU MAHTO 3401003WL043122 DINBANDHU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 DINBANDHU MAHTO S/O SHRISTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 513 513
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_270723APB_FTO_383428 Bank of Baroda BARB0BUNDUX Bundu 1944
2 BUNDU JH3401003008_270723APB_FTO_383428 BANK OF INDIA BKID0004911 BUNDU 1458
3 BUNDU JH3401003008_270723APB_FTO_383428 BANK OF INDIA BKID0004927 SONAHATU 324
4 BUNDU JH3401003008_270723APB_FTO_383428 State Bank of India SBIN0004501 BUNDU 1134
5 BUNDU JH3401003008_270723APB_FTO_383428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003008_270723APB_FTO_383428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 351

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