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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220423APB_FTO_48277
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) 		3401003000NRG24Z220420230069605 22/04/2023 UMESH MAHTO 3401003WL003675 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z220420230069608 22/04/2023 SARLA DEVI 3401003WL003675 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z220420230069610 22/04/2023 MANSA MAHTO 3401003WL003675 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 Manasa Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/255
(SUMANDIH) 		3401003000NRG24Z220420230069613 22/04/2023 DURYODHAN LOHRA 3401003WL003675 DURYODHAN LOHRA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 Duryodhan Lohra BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24Z220420230069614 22/04/2023 NIKESH KUMAR SETH 3401003WL003675 NIKESH KUMAR SETH 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-008-002/106
(SUMANDIH) 		3401003000NRG24Z220420230069708 22/04/2023 JARASINDHU SINGH MUNDA 3401003WL003679 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z220420230069709 22/04/2023 meghnath oraon 3401003WL003679 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 Meghnath Oraon BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/14
(SUMANDIH) 		3401003000NRG24Z220420230069637 22/04/2023 lakhimani devi 3401003WL003676 lakhimani devi 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 LAKHIMANI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24Z220420230069638 22/04/2023 BHIKHARI MAHTO 3401003WL003676 BHIKHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 BHIKHARI MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z220420230069711 22/04/2023 BHAJOHARI MAHTO 3401003WL003679 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 BHAJOHARI MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/90
(SUMANDIH) 		3401003000NRG24Z220420230069628 22/04/2023 SABITRI DEVI 3401003WL003675 SABITRI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104587 Savitri Devi BANK OF BARODA(606985)
SubTotal 1647 1647
12 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z220420230069606 22/04/2023 MEGHNATH MAHTO 3401003WL003675 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z220420230069615 22/04/2023 ASHARAM MAHTO 3401003WL003675 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 AASHA RAM MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-002/129
(SUMANDIH) 		3401003000NRG24Z220420230069650 22/04/2023 PARMILA DEVI 3401003WL003677 PARMILA DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG24Z220420230069654 22/04/2023 DUTI KRISNA SETH 3401003WL003677 DUTI KRISNA SETH 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 DUTI KRISHNA SETH BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z220420230069618 22/04/2023 Sudha Kumari 3401003WL003675 Sudha Kumari 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 SUDHA KUMARI BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-007/403
(SUMANDIH) 		3401003000NRG24Z220420230069710 22/04/2023 SEWARAM MAHTO 3401003WL003679 SEWARAM MAHTO 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 Mr. SEWARAM MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z220420230069641 22/04/2023 AJIT KUMAR MAHTO 3401003WL003676 AJIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 Mr. AJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
19 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z220420230069611 22/04/2023 MUKESH SETH 3401003WL003675 MUKESH SETH 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104587 MUKESH SETH CANARA BANK(508532)
20 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z220420230069652 22/04/2023 GEETA DEVI 3401003WL003677 GEETA DEVI 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104587 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 324 324
21 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z220420230069655 22/04/2023 SAKUNTALA DEVI 3401003WL003677 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BUNDU JH-01-003-008-001/130
(SUMANDIH) 		3401003000NRG24Z220420230069604 22/04/2023 JHELAN LOHRA 3401003WL003675 JHELAN LOHRA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR JHILAN LOHARA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z220420230069636 22/04/2023 DUMANTI DEVI 3401003WL003676 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z220420230069607 22/04/2023 MANOJ MAHTO 3401003WL003675 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z220420230069616 22/04/2023 SUNITA DEVI 3401003WL003675 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z220420230069651 22/04/2023 MANSHA MACHHUWA 3401003WL003677 MANSHA MACHHUWA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG24Z220420230069617 22/04/2023 Pushpa Kumari 3401003WL003675 Pushpa Kumari 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 PUSHPA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-007/235
(SUMANDIH) 		3401003000NRG24Z220420230069622 22/04/2023 ALKA DEVI 3401003WL003675 ALKA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 ALKA DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-007/339
(SUMANDIH) 		3401003000NRG24Z220420230069624 22/04/2023 SATYA DEVI 3401003WL003675 SATYA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS SATYA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-007/34
(SUMANDIH) 		3401003000NRG24Z220420230069625 22/04/2023 SUKARMANI DEVI 3401003WL003675 SUKARMANI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z220420230069712 22/04/2023 Sanjay mahto 3401003WL003679 Sanjay mahto 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG24Z220420230069627 22/04/2023 AMIT KUMAR MAHTO 3401003WL003675 AMIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 AMIT KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1647 1647
33 BUNDU JH-01-003-008-007/182
(SUMANDIH) 		3401003000NRG24Z220420230069619 22/04/2023 YOUDHISTIR MAHTO 3401003WL003675 YOUDHISTIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. YUDHISTHIR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/230
(SUMANDIH) 		3401003000NRG24Z220420230069621 22/04/2023 PADDOSWARI DEVI 3401003WL003675 PADDOSWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 PADYA DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG24Z220420230069623 22/04/2023 LAL DEV MAHTO 3401003WL003675 LAL DEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z220420230069656 22/04/2023 SARAL MUNDA 3401003WL003677 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-007/40
(SUMANDIH) 		3401003000NRG24Z220420230069626 22/04/2023 MANDODARI DEVI 3401003WL003675 MANDODARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z220420230069639 22/04/2023 SARITA DEVI 3401003WL003676 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z220420230069640 22/04/2023 GURUWARI DEVI 3401003WL003676 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-008-007/50
(SUMANDIH) 		3401003000NRG24Z220420230069642 22/04/2023 GIRENDRA MUNDA 3401003WL003676 GIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. GIRINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220423APB_FTO_48277 Bank of Baroda BARB0BUNDUX Bundu 1647
2 BUNDU JH3401003008_220423APB_FTO_48277 BANK OF INDIA BKID0004911 BUNDU 999
3 BUNDU JH3401003008_220423APB_FTO_48277 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003008_220423APB_FTO_48277 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_220423APB_FTO_48277 State Bank of India SBIN0004501 BUNDU 1647
6 BUNDU JH3401003008_220423APB_FTO_48277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
7 BUNDU JH3401003008_220423APB_FTO_48277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1134

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