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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_150723APB_FTO_345121
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24150720230687941 15/07/2023 ANN DEVI 3401003WL037738 ANN DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3601989044 ANN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24150720230687960 15/07/2023 SIMATI DEVI 3401003WL037739 SIMATI DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3601989048 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/164
(HUMTA) 		3401003000NRG24150720230687967 15/07/2023 OM PRKASH MAHTO 3401003WL037740 OM PRKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601989045 OM PRAKASH MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24150720230687969 15/07/2023 RADHA MAHTO 3401003WL037740 RADHA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601989047 Radha Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24150720230687989 15/07/2023 MANGLA DEVI 3401003WL037741 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601989046 MANGALA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24150720230687961 15/07/2023 LAXMAN MAHTO 3401003WL037739 LAXMAN MAHTO 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3601989049 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
7 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24150720230687937 15/07/2023 PURNA BALA DEVI 3401003WL037738 PURNA BALA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3601989041 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24150720230687942 15/07/2023 NIRMAL SINGH MUNDA 3401003WL037738 NIRMAL SINGH MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3601989039 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-001/90
(HUMTA) 		3401003000NRG24150720230687943 15/07/2023 KARTIK AHIR 3401003WL037738 KARTIK AHIR 00048 BKID0004911 228 228 Processed 20/07/2023 3601989040 Mr. KARTIK AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-001/99
(HUMTA) 		3401003000NRG24150720230687945 15/07/2023 DEVI LAL AHIR 3401003WL037738 DEVI LAL AHIR 00048 BKID0004911 228 228 Processed 20/07/2023 3601989042 Mr. DEVI LAL AHIR VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24150720230687986 15/07/2023 KISTO MAHTO 3401003WL037741 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601989038 KISTO MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24150720230687987 15/07/2023 RANJIT PRAMANIK 3401003WL037741 RANJIT PRAMANIK 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601989037 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24150720230687988 15/07/2023 SONU DEVI 3401003WL037741 SONU DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601989036 SONU DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24150720230687972 15/07/2023 MUKUND MAHTO 3401003WL037740 MUKUND MAHTO 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601989043 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 7296 7296
15 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24150720230687938 15/07/2023 KAVITA KUMARI 3401003WL037738 KAVITA KUMARI 00078 CNRB0004896 684 684 Processed 20/07/2023 3601989035 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
16 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24150720230688002 15/07/2023 SANDHAYA DEVI 3401003WL037742 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601989016 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24150720230687934 15/07/2023 NUNIBALA DEVI 3401003WL037738 NUNIBALA DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3601989033 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24150720230687935 15/07/2023 SUNIL MUNDA 3401003WL037738 SUNIL MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3601989027 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24150720230687939 15/07/2023 SUDHA KUMARI 3401003WL037738 SUDHA KUMARI 00415 SBIN0004501 684 684 Processed 20/07/2023 3601989029 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24150720230687940 15/07/2023 fultusu devi 3401003WL037738 fultusu devi 00415 SBIN0004501 684 684 Processed 20/07/2023 3601989020 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-001/91
(HUMTA) 		3401003000NRG24150720230687944 15/07/2023 RAMDHAN AHIR 3401003WL037738 RAMDHAN AHIR 00415 SBIN0004501 684 684 Processed 20/07/2023 3601989030 Ramdhan Ahir BANK OF BARODA(606985)
22 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24150720230687982 15/07/2023 MANSA MAHTO 3401003WL037741 MANSA MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989031 MANSA MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24150720230687983 15/07/2023 MAHABIR MAHTO 3401003WL037741 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989022 MAHABIR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24150720230687964 15/07/2023 PANCHAMI DEVI 3401003WL037740 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989032 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24150720230687965 15/07/2023 RATAN LAL MAHTO 3401003WL037740 RATAN LAL MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989026 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24150720230687985 15/07/2023 SHASHI BHUSHAN HAJAM 3401003WL037741 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989028 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24150720230687970 15/07/2023 BALRAM MAHTO 3401003WL037740 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989021 Balram Mahto IDFC BANK LIMITED(608117)
28 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24150720230687998 15/07/2023 SUMITA DEVI 3401003WL037742 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989034 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24150720230688000 15/07/2023 RABINDRA LOHRA 3401003WL037742 RABINDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989025 VEENA KUMARI D/O RAVINDRA LOHRA BANK OF INDIA(508505)
30 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24150720230688001 15/07/2023 NAKUL SINGH MUNDA 3401003WL037742 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989023 NAKUL SINGH MUNDA CANARA BANK(508532)
31 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24150720230688003 15/07/2023 NAND LAL MUNDA 3401003WL037742 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601989024 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17100 17100
32 BUNDU JH-01-003-005-001/101
(HUMTA) 		3401003000NRG24150720230687933 15/07/2023 SAHCHARI DEVI 3401003WL037738 SAHCHARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3601989019 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-005-001/151
(HUMTA) 		3401003000NRG24150720230687936 15/07/2023 BINOD AHIR 3401003WL037738 BINOD AHIR 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601989017 MR BINOD AHIR STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24150720230687968 15/07/2023 SIBESWAR MAHTO 3401003WL037740 SIBESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601989018 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_150723APB_FTO_345121 Bank of Baroda BARB0BUNDUX Bundu 6156
2 BUNDU JH3401003005_150723APB_FTO_345121 BANK OF INDIA BKID0004911 BUNDU 7296
3 BUNDU JH3401003005_150723APB_FTO_345121 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003005_150723APB_FTO_345121 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003005_150723APB_FTO_345121 State Bank of India SBIN0004501 BUNDU 17100
6 BUNDU JH3401003005_150723APB_FTO_345121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1596
7 BUNDU JH3401003005_150723APB_FTO_345121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 684

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