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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_070923APB_FTO_523856
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z070920231021929 07/09/2023 meghnath oraon 3401003WL059310 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 MEGHNATH ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z070920231021896 07/09/2023 KHETRA MOHAN MAHTO 3401003WL059309 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z070920231021901 07/09/2023 BABITA DEVI 3401003WL059309 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 BABITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z070920231021903 07/09/2023 SHRIKANT MAHTO 3401003WL059309 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z070920231021904 07/09/2023 UMAKANT MAHTO 3401003WL059309 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z070920231021906 07/09/2023 NAKUL MAHTO 3401003WL059309 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z070920231021910 07/09/2023 GITA DEVI 3401003WL059309 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z070920231021909 07/09/2023 madan mahto 3401003WL059309 madan mahto 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 MADAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z070920231021913 07/09/2023 AMRITA KUMARI 3401003WL059309 AMRITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 AMRITA KUMARI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z070920231021912 07/09/2023 CHAUDHRY MAHTO 3401003WL059309 CHAUDHRY MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z070920231021911 07/09/2023 KOKILA DEVI 3401003WL059309 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 KOKILA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z070920231021914 07/09/2023 akshay kumar mahto 3401003WL059309 akshay kumar mahto 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z070920231021933 07/09/2023 BHAJOHARI MAHTO 3401003WL059310 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 BHAJOHARI MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z070920231021919 07/09/2023 UMESH CHANDRA MAHTO 3401003WL059309 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24Z070920231021921 07/09/2023 TARNI DEVI 3401003WL059309 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
16 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z070920231021937 07/09/2023 AJIT MAHTO 3401003WL059312 AJIT MAHTO 00048 BKID0004911 27 27 Processed 08/09/2023 S86644231 AJIT KUMAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24Z070920231021928 07/09/2023 KAMLA KANT MAHTO 3401003WL059310 KAMLA KANT MAHTO 00048 BKID0004911 27 27 Processed 08/09/2023 S86644231 MR KAMALAKANT MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24Z070920231021897 07/09/2023 PARMESHWAR MAHTO 3401003WL059309 PARMESHWAR MAHTO 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 PERMESHWAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z070920231021899 07/09/2023 DIPAK KUMAR MAHTO 3401003WL059309 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24Z070920231021900 07/09/2023 SHANTI DEVI 3401003WL059309 SHANTI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SHANTI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z070920231021902 07/09/2023 SABITA DEVI 3401003WL059309 SABITA DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
22 BUNDU JH-01-003-008-003/138
(SUMANDIH) 		3401003000NRG24Z070920231021894 07/09/2023 TRILOK MAHTO 3401003WL059309 TRILOK MAHTO 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 Mr. TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24Z070920231021898 07/09/2023 MANGLA DEVI 3401003WL059309 MANGLA DEVI 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z070920231021908 07/09/2023 DEVKI DEVI 3401003WL059309 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z070920231021907 07/09/2023 GOBIND CHANDRA MAHTO 3401003WL059309 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z070920231021918 07/09/2023 DHIRENDRA MAHTO 3401003WL059309 DHIRENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
27 BUNDU JH-01-003-008-003/146
(SUMANDIH) 		3401003000NRG24Z070920231021895 07/09/2023 BASANT KUMAR MAHTO 3401003WL059309 BASANT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-006/108
(SUMANDIH) 		3401003000NRG24Z070920231021930 07/09/2023 HIKIMSINGH MUNDA 3401003WL059310 HIKIMSINGH MUNDA 00415 SBIN0004501 27 27 Processed 08/09/2023 S86644231 MR HIKIM SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24Z070920231021931 07/09/2023 YOGESHWARI DEVI 3401003WL059310 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24Z070920231021932 07/09/2023 CHANDMANI DEVI 3401003WL059310 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z070920231021917 07/09/2023 TUSU DEVI 3401003WL059309 TUSU DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z070920231021920 07/09/2023 YOGESHWARI DEVI 3401003WL059309 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
33 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z070920231021893 07/09/2023 SOHRAHI AHIR 3401003WL059309 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z070920231021905 07/09/2023 HARISHCHANDRA MAHTO 3401003WL059309 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z070920231021915 07/09/2023 MALTI DEVI 3401003WL059309 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 MALTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_070923APB_FTO_523856 Bank of Baroda BARB0BUNDUX Bundu 2430
2 BUNDU JH3401003008_070923APB_FTO_523856 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003008_070923APB_FTO_523856 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 810
4 BUNDU JH3401003008_070923APB_FTO_523856 State Bank of India SBIN0004501 BUNDU 837
5 BUNDU JH3401003008_070923APB_FTO_523856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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