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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_210823APB_FTO_464605
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) 		3401003000NRG24210820230923778 21/08/2023 UMESH MAHTO 3401003WL052601 UMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207013 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24210820230923780 21/08/2023 SARLA DEVI 3401003WL052601 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207019 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24210820230923819 21/08/2023 SUDHIR MAHTO 3401003WL052603 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207027 SUDHIR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24210820230923782 21/08/2023 MANSA MAHTO 3401003WL052601 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207035 MANASA MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24210820230923823 21/08/2023 KHETRA MOHAN MAHTO 3401003WL052603 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207032 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24210820230923825 21/08/2023 BABITA DEVI 3401003WL052603 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207033 BABITA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24210820230923827 21/08/2023 SHRIKANT MAHTO 3401003WL052603 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809207023 SHRIKANT MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24210820230923789 21/08/2023 BINDESHAWARI DEVI 3401003WL052601 BINDESHAWARI DEVI 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5809207028 BINDESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24210820230923788 21/08/2023 DAYAMAI MAHTO 3401003WL052601 DAYAMAI MAHTO 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5809207029 DAYAMAYE MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24210820230923829 21/08/2023 SHITLI KUMARI 3401003WL052603 SHITLI KUMARI 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5809207034 SHITLI KUMARI BANK OF INDIA(508505)
SubTotal 10260 10260
11 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24210820230923776 21/08/2023 BUDHANI DEVI 3401003WL052601 BUDHANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207030 BUDHANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24210820230923815 21/08/2023 HAROPAD MAHTO 3401003WL052603 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207017 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-001/153
(SUMANDIH) 		3401003000NRG24210820230923816 21/08/2023 SATYA NARAYAN PRAMANIK 3401003WL052603 SATYA NARAYAN PRAMANIK 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207031 SATYANARAYAN PRAMANIK BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-001/159
(SUMANDIH) 		3401003000NRG24210820230923777 21/08/2023 NANDLAL MAHTO 3401003WL052601 NANDLAL MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207015 NANDLAL MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/184
(SUMANDIH) 		3401003000NRG24210820230923779 21/08/2023 HARNI DEVI 3401003WL052601 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207018 HARANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-001/205
(SUMANDIH) 		3401003000NRG24210820230923781 21/08/2023 ANGAD MAHTO 3401003WL052601 ANGAD MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207025 ANGAD MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24210820230923783 21/08/2023 PARMRSHWAR MACHHUWA 3401003WL052601 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207026 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24210820230923786 21/08/2023 AJIT MAHTO 3401003WL052601 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207014 AJIT KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24210820230923822 21/08/2023 MUKUND LOHRA 3401003WL052603 MUKUND LOHRA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207022 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24210820230923824 21/08/2023 DIPAK KUMAR MAHTO 3401003WL052603 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207016 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24210820230923826 21/08/2023 SABITA DEVI 3401003WL052603 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809207021 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
22 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24210820230923832 21/08/2023 GIRISH MAHTO 3401003WL052603 GIRISH MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809207002 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
23 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24210820230923773 21/08/2023 AKLU KR MAHTO 3401003WL052601 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207008 MR AKLU MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24210820230923774 21/08/2023 PRAMILA DEVI 3401003WL052601 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207005 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24210820230923775 21/08/2023 JHELAN LOHRA 3401003WL052601 JHELAN LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207020 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24210820230923817 21/08/2023 RAMESH MAHTO 3401003WL052603 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207011 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24210820230923818 21/08/2023 DUMANTI DEVI 3401003WL052603 DUMANTI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207010 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24210820230923820 21/08/2023 SANTOSH KUMAR MAHTO 3401003WL052603 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207024 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-001/45
(SUMANDIH) 		3401003000NRG24210820230923785 21/08/2023 GOPAL MIRDHA 3401003WL052601 GOPAL MIRDHA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207012 MR GOPAL MIRDHA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24210820230923821 21/08/2023 SHIV NATH SETH 3401003WL052603 SHIV NATH SETH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207006 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24210820230923790 21/08/2023 Sanjay mahto 3401003WL052601 Sanjay mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207007 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-008/69
(SUMANDIH) 		3401003000NRG24210820230923791 21/08/2023 SHAMBHU NATH MAHTO 3401003WL052601 SHAMBHU NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809207009 MR SHAMBHU NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
33 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24210820230923828 21/08/2023 HARISHCHANDRA MAHTO 3401003WL052603 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809207004 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24210820230923830 21/08/2023 SARAL MUNDA 3401003WL052603 SARAL MUNDA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809207003 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210823APB_FTO_464605 Bank of Baroda BARB0BUNDUX Bundu 10260
2 BUNDU JH3401003008_210823APB_FTO_464605 BANK OF INDIA BKID0004911 BUNDU 15048
3 BUNDU JH3401003008_210823APB_FTO_464605 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
4 BUNDU JH3401003008_210823APB_FTO_464605 State Bank of India SBIN0004501 BUNDU 13680
5 BUNDU JH3401003008_210823APB_FTO_464605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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