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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_281023APB_FTO_689835
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-01-003-008-001/103
(SUMANDIH) 		3401003000NRG24Z271020231291553 28/10/2023 KARTIK SETH 3401003WL076326 KARTIK SETH 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z271020231291562 28/10/2023 MANSA MAHTO 3401003WL076326 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MANASA MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z271020231291599 28/10/2023 DURYODHAN LOHRA 3401003WL076327 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 DURYODHAN LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z271020231291600 28/10/2023 NIKESH KUMAR SETH 3401003WL076327 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-008-001/68
(SUMANDIH) 		3401003000NRG24Z271020231291568 28/10/2023 ROHNI DEVI 3401003WL076326 ROHNI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 ROHANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z271020231291602 28/10/2023 meghnath oraon 3401003WL076327 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MEGHNATH ORAON BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/126
(SUMANDIH) 		3401003000NRG24Z271020231291513 28/10/2023 MAHANAND MAHTO 3401003WL076325 MAHANAND MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MAHANAND MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z271020231291514 28/10/2023 PANCHAMI DEVI 3401003WL076325 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 PANCHAMI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-004/95
(SUMANDIH) 		3401003000NRG24Z271020231291516 28/10/2023 MANJURA DEVI 3401003WL076325 MANJURA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MANJUDA DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24Z271020231291609 28/10/2023 MAGANASAY MAHTO 3401003WL076327 MAGANASAY MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 MAGANASAY MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z271020231291612 28/10/2023 JAYANTI DEVI 3401003WL076327 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 JAYANTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24Z271020231291614 28/10/2023 PRABHA DEVI 3401003WL076327 PRABHA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 PRABHA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/420
(SUMANDIH) 		3401003000NRG24Z271020231291525 28/10/2023 RABINDRA NATH MAHTO 3401003WL076325 RABINDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 RABINDRA NATH MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z271020231291616 28/10/2023 BHAJOHARI MAHTO 3401003WL076327 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 BHAJOHARI MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24Z271020231291618 28/10/2023 PANCHAMI DEVI 3401003WL076327 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 2430 2430
16 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24Z271020231291556 28/10/2023 MAHESWAR MAHTO 3401003WL076326 MAHESWAR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24Z271020231291558 28/10/2023 HAROPAD MAHTO 3401003WL076326 HAROPAD MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24Z271020231291560 28/10/2023 HARNI DEVI 3401003WL076326 HARNI DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 HARANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24Z271020231291561 28/10/2023 ANGAD MAHTO 3401003WL076326 ANGAD MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-001/254
(SUMANDIH) 		3401003000NRG24Z271020231291564 28/10/2023 SEWARAM MAHTO 3401003WL076326 SEWARAM MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 SEWARAM MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z271020231291570 28/10/2023 AJIT MAHTO 3401003WL076326 AJIT MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 AJIT KUMAR MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24Z271020231291569 28/10/2023 DILEEP MAHTO 3401003WL076326 DILEEP MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z271020231291573 28/10/2023 sadanand mahto 3401003WL076326 sadanand mahto 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 SADANAN MAHTO BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z271020231291603 28/10/2023 GOPAL SINGH MUNDA 3401003WL076327 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
25 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z271020231291606 28/10/2023 KALESWAR MAHTO 3401003WL076327 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 KULKESHWER MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/13
(SUMANDIH) 		3401003000NRG24Z271020231291608 28/10/2023 BHARTI DEVI 3401003WL076327 BHARTI DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 BHARATI DEVI BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z271020231291610 28/10/2023 RAJ KISHOR MAHTO 3401003WL076327 RAJ KISHOR MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z271020231291611 28/10/2023 RITA DEVI 3401003WL076327 RITA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 RITA DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-007/369
(SUMANDIH) 		3401003000NRG24Z271020231291522 28/10/2023 PRAKASH MAHTO 3401003WL076325 PRAKASH MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z271020231291617 28/10/2023 FULO DEVI 3401003WL076327 FULO DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24Z271020231291529 28/10/2023 FUDAN MACHHUWA 3401003WL076325 FUDAN MACHHUWA 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z271020231291619 28/10/2023 DHANANJAY MAHT 3401003WL076327 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 2754 2754
33 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z271020231291598 28/10/2023 BEBI KUMARI 3401003WL076327 BEBI KUMARI 00048 BKID0004927 162 162 Processed 31/10/2023 S93675104 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
34 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z271020231291554 28/10/2023 RAM SINGH MAHTO 3401003WL076326 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 RAMSINGH MAHTO CANARA BANK(508532)
35 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24Z271020231291557 28/10/2023 JAINATH SETH 3401003WL076326 JAINATH SETH 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 MR JAYNATH SETH STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-004/78
(SUMANDIH) 		3401003000NRG24Z271020231291515 28/10/2023 NAROTAM MAHTO 3401003WL076325 NAROTAM MAHTO 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 NAROTTAM MAHTO CANARA BANK(508532)
37 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z271020231291615 28/10/2023 CHITRANJAN MAHTO 3401003WL076327 CHITRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
38 BUNDU JH-01-003-008-001/68
(SUMANDIH) 		3401003000NRG24Z271020231291567 28/10/2023 PUSHKAR MAHTO 3401003WL076326 PUSHKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z271020231291623 28/10/2023 CHAITI DEVI 3401003WL076328 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z271020231291622 28/10/2023 JAYPAL MAHTO 3401003WL076328 JAYPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z271020231291510 28/10/2023 BHAJOSHWARI DEVI 3401003WL076325 BHAJOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z271020231291605 28/10/2023 SHASHI BHUSAN MAHTO 3401003WL076327 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24Z271020231291613 28/10/2023 KISTO MUNDA 3401003WL076327 KISTO MUNDA 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
44 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z271020231291555 28/10/2023 AKLU KR MAHTO 3401003WL076326 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR AKLU MAHTO STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24Z271020231291559 28/10/2023 RAMESH MAHTO 3401003WL076326 RAMESH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24Z271020231291565 28/10/2023 KALYAN LOHARA 3401003WL076326 KALYAN LOHARA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-001/57
(SUMANDIH) 		3401003000NRG24Z271020231291566 28/10/2023 RAMA NATH MAHTO 3401003WL076326 RAMA NATH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR RAMANATH MAHTO STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-008-001/87
(SUMANDIH) 		3401003000NRG24Z271020231291571 28/10/2023 SARITA DEVI 3401003WL076326 SARITA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z271020231291604 28/10/2023 MANGLA DEVI 3401003WL076327 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUNDU JH-01-003-008-007/273
(SUMANDIH) 		3401003000NRG24Z271020231291519 28/10/2023 KESHAW MAHTO 3401003WL076325 KESHAW MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 KESHAV MAHTO BANK OF BARODA(606985)
51 BUNDU JH-01-003-008-007/367
(SUMANDIH) 		3401003000NRG24Z271020231291520 28/10/2023 MANOJ MAHTO 3401003WL076325 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MASTER MANOJ MAHTO STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-008-007/368
(SUMANDIH) 		3401003000NRG24Z271020231291521 28/10/2023 CHATRAPATI MAHTO 3401003WL076325 CHATRAPATI MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 CHHATRAPATI MAHTO BANK OF BARODA(606985)
53 BUNDU JH-01-003-008-007/417
(SUMANDIH) 		3401003000NRG24Z271020231291524 28/10/2023 DAYANAND MAHTO 3401003WL076325 DAYANAND MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR DAYANAND MAHTO STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-008-007/433
(SUMANDIH) 		3401003000NRG24Z271020231291526 28/10/2023 ARVIND MAHTO 3401003WL076325 ARVIND MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-008-007/437
(SUMANDIH) 		3401003000NRG24Z271020231291527 28/10/2023 MANOHAR MAHTO 3401003WL076325 MANOHAR MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MASTER MANOHAR MAHTO STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-008-007/440
(SUMANDIH) 		3401003000NRG24Z271020231291528 28/10/2023 RAKESH MAHTO 3401003WL076325 RAKESH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z271020231291574 28/10/2023 TUSU DEVI 3401003WL076326 TUSU DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
58 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24Z271020231291575 28/10/2023 SHAMBHU NATH MAHTO 3401003WL076326 SHAMBHU NATH MAHTO 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2430 2430
59 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24Z271020231291517 28/10/2023 SAMBAT MAHTO 3401003WL076325 SAMBAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-008-007/178
(SUMANDIH) 		3401003000NRG24Z271020231291518 28/10/2023 RAJENDRA MAHTO 3401003WL076325 RAJENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_281023APB_FTO_689835 Bank of Baroda BARB0BUNDUX Bundu 2430
2 BUNDU JH3401003008_281023APB_FTO_689835 BANK OF INDIA BKID0004911 BUNDU 2754
3 BUNDU JH3401003008_281023APB_FTO_689835 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_281023APB_FTO_689835 Canara Bank CNRB0004896 BUNDU 648
5 BUNDU JH3401003008_281023APB_FTO_689835 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
6 BUNDU JH3401003008_281023APB_FTO_689835 State Bank of India SBIN0004501 BUNDU 2430
7 BUNDU JH3401003008_281023APB_FTO_689835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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