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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_201023APB_FTO_673615
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z201020231266297 20/10/2023 DHANESHWAR SINGH 3401003WL074887 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 22/10/2023 S11812451 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/119
(RELADIH) 		3401003000NRG24Z201020231266332 20/10/2023 TRILOK SINGH MUNDA 3401003WL074889 TRILOK SINGH MUNDA 00045 BARB0BUNDUX 108 108 Processed 22/10/2023 S11812451 TRILOK SINGH MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z201020231266335 20/10/2023 MUKESH KUMAR MAHTO 3401003WL074889 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 81 81 Processed 22/10/2023 S11812451 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z201020231266380 20/10/2023 PURNI DEVI 3401003WL074893 PURNI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/10/2023 S11812451 PURNI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z201020231266384 20/10/2023 AHALYA DEVI 3401003WL074893 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/10/2023 S11812451 AHALYA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z201020231266385 20/10/2023 KRISHNA MOHAN MUNDA 3401003WL074893 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/10/2023 S11812451 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 837 837
7 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z201020231266333 20/10/2023 RAMESHWAR MAHLI 3401003WL074889 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 RAMESHWAR MAHLI BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-006/75
(RELADIH) 		3401003000NRG24Z201020231266341 20/10/2023 SUBHODH CHANDRA MANJHI 3401003WL074889 SUBHODH CHANDRA MANJHI 00048 BKID0004911 81 81 Processed 22/10/2023 S11812451 MR SUBODH CHANDRA MANJHI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24Z201020231266301 20/10/2023 SARNO DEVI 3401003WL074887 SARNO DEVI 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 SARNO DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24Z201020231266381 20/10/2023 SAHCHHARI DEVI 3401003WL074893 SAHCHHARI DEVI 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 SAHCHARI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z201020231266382 20/10/2023 WASNI DEVI 3401003WL074893 WASNI DEVI 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 VASANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z201020231266362 20/10/2023 kaleshwari devi 3401003WL074891 kaleshwari devi 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 VALESHWARI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z201020231266368 20/10/2023 SAHCHARI DEVI 3401003WL074892 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 SAHCHARI KUMARI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z201020231266367 20/10/2023 SUKHLAL MUNDA 3401003WL074892 SUKHLAL MUNDA 00048 BKID0004911 162 162 Processed 22/10/2023 S11812451 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 1215 1215
15 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z201020231266298 20/10/2023 LAKHINARAYAN MAHLI 3401003WL074887 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 22/10/2023 S11812451 LAKHI NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-007-006/72
(RELADIH) 		3401003000NRG24Z201020231266340 20/10/2023 TARNI MANJHI 3401003WL074889 TARNI MANJHI 00078 CNRB0004896 81 81 Processed 22/10/2023 S11812451 TARANI MANJHI CANARA BANK(508532)
SubTotal 243 243
17 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24Z201020231266328 20/10/2023 KAMESHWAR SINGH 3401003WL074889 KAMESHWAR SINGH 00197 BKID0JHARGB 108 108 Processed 22/10/2023 S11812451 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
18 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24Z201020231266329 20/10/2023 PRAMILA DEVI 3401003WL074889 PRAMILA DEVI 00415 SBIN0004501 81 81 Processed 22/10/2023 S11812451 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z201020231266330 20/10/2023 KAMLA DEVI 3401003WL074889 KAMLA DEVI 00415 SBIN0004501 108 108 Processed 22/10/2023 S11812451 MS KAMLA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z201020231266331 20/10/2023 SARVOJEET SINGH 3401003WL074889 SARVOJEET SINGH 00415 SBIN0004501 108 108 Processed 22/10/2023 S11812451 SARVOJEET SINGH BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z201020231266358 20/10/2023 MAMTA DEVI 3401003WL074891 MAMTA DEVI 00415 SBIN0004501 81 81 Processed 22/10/2023 S11812451 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z201020231266359 20/10/2023 HARI SINGH MUNDA 3401003WL074891 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 HARI SINGH MUNDA BANK OF BARODA(606985)
23 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z201020231266337 20/10/2023 ARJUN MAHTO 3401003WL074889 ARJUN MAHTO 00415 SBIN0004501 81 81 Processed 22/10/2023 S11812451 MR RAVINDRA NATH MAHATO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-006/47
(RELADIH) 		3401003000NRG24Z201020231266339 20/10/2023 BIRENCHI MAHTO 3401003WL074889 BIRENCHI MAHTO 00415 SBIN0004501 81 81 Processed 22/10/2023 S11812451 BIRANCHI MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z201020231266300 20/10/2023 ALOMANI DEVI 3401003WL074887 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z201020231266361 20/10/2023 rupen munda 3401003WL074891 rupen munda 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z201020231266307 20/10/2023 MANGLA DEVI 3401003WL074888 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 MANGLA DEVI BANK OF BARODA(606985)
28 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z201020231266308 20/10/2023 CHANDRA MUNDA 3401003WL074888 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 CHAITI DEVI(RTI) BANK OF INDIA(508505)
29 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z201020231266350 20/10/2023 KOKILA DEVI 3401003WL074890 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
30 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z201020231266383 20/10/2023 KARAM MAHTO 3401003WL074893 KARAM MAHTO 00415 SBIN0006445 162 162 Processed 22/10/2023 S11812451 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z201020231266379 20/10/2023 JAG BANDHU MUNDA 3401003WL074893 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_201023APB_FTO_673615 Bank of Baroda BARB0BUNDUX Bundu 837
2 BUNDU JH3401003007_201023APB_FTO_673615 BANK OF INDIA BKID0004911 BUNDU 1215
3 BUNDU JH3401003007_201023APB_FTO_673615 Canara Bank CNRB0004896 BUNDU 243
4 BUNDU JH3401003007_201023APB_FTO_673615 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 108
5 BUNDU JH3401003007_201023APB_FTO_673615 State Bank of India SBIN0004501 BUNDU 1512
6 BUNDU JH3401003007_201023APB_FTO_673615 State Bank of India SBIN0006445 RAHE 162
7 BUNDU JH3401003007_201023APB_FTO_673615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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