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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_190124APB_FTO_896711
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-01-003-008-003/13
(SUMANDIH) 		3401003000NRG24Z190120241583931 19/01/2024 RITA DEVI 3401003WL096959 RITA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/01/2024 S71297786 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-003/253
(SUMANDIH) 		3401003000NRG24Z190120241583932 19/01/2024 RENUKA DEVI 3401003WL096959 RENUKA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/01/2024 S71297786 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z180120241578674 19/01/2024 SONAMANI DEVI 3401003WL096474 SONAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/01/2024 S71297786 SONAMANI DEVI WO CHA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24Z190120241583913 19/01/2024 NIROLA DEVI 3401003WL096957 NIROLA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/01/2024 S71297786 NIROLA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-008/64
(SUMANDIH) 		3401003000NRG24Z190120241583934 19/01/2024 AMAR MAHTO 3401003WL096960 AMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/01/2024 S71297786 Mr. AMARA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z190120241583924 19/01/2024 CHURAMANI DEVI 3401003WL096958 CHURAMANI DEVI 00048 BKID0004911 162 162 Processed 20/01/2024 S71297786 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z190120241583926 19/01/2024 NIRMLA DEVI 3401003WL096958 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 20/01/2024 S71297786 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z190120241583910 19/01/2024 MANJURA DEVI 3401003WL096957 MANJURA DEVI 00048 BKID0004911 162 162 Processed 20/01/2024 S71297786 MANJURA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z190120241583917 19/01/2024 Jaynti kumari 3401003WL096957 Jaynti kumari 00048 BKID0004911 162 162 Processed 20/01/2024 S71297786 JAYANTI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24Z190120241583916 19/01/2024 Rekha kumari 3401003WL096957 Rekha kumari 00048 BKID0004911 162 162 Processed 20/01/2024 S71297786 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 810 810
11 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z190120241583909 19/01/2024 PARIKSHIT MAHTO 3401003WL096957 PARIKSHIT MAHTO 00078 CNRB0004896 162 162 Processed 20/01/2024 S71297786 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BUNDU JH-01-003-008-003/73
(SUMANDIH) 		3401003000NRG24Z190120241583911 19/01/2024 ANIL KUMAR MAHTO 3401003WL096957 ANIL KUMAR MAHTO 00197 BKID0JHARGB 162 162 Processed 20/01/2024 S71297786 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z190120241583923 19/01/2024 CHITARANJAN SETH 3401003WL096958 CHITARANJAN SETH 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z190120241583925 19/01/2024 KAUSILIYA DEVI 3401003WL096958 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-003/13
(SUMANDIH) 		3401003000NRG24Z190120241583930 19/01/2024 BUDHSWAR PATAR 3401003WL096959 BUDHSWAR PATAR 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MR BUDHESHWAR PATAR STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-003/32
(SUMANDIH) 		3401003000NRG24Z180120241578673 19/01/2024 CHOUDHARI MAHTO 3401003WL096474 CHOUDHARI MAHTO 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MR CHOUDHARY MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-003/73
(SUMANDIH) 		3401003000NRG24Z190120241583912 19/01/2024 SUBHADRA DEVI 3401003WL096957 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z190120241583914 19/01/2024 Sanjay mahto 3401003WL096957 Sanjay mahto 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24Z190120241583915 19/01/2024 Tulshidas mahto 3401003WL096957 Tulshidas mahto 00415 SBIN0004501 162 162 Processed 20/01/2024 S71297786 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
20 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24Z190120241583918 19/01/2024 AKLU MAHTO 3401003WL096957 AKLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/01/2024 S71297786 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_190124APB_FTO_896711 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003008_190124APB_FTO_896711 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_190124APB_FTO_896711 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_190124APB_FTO_896711 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_190124APB_FTO_896711 State Bank of India SBIN0004501 BUNDU 1134
6 BUNDU JH3401003008_190124APB_FTO_896711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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