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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_060923APB_FTO_518521
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-01-003-009-002/11
(TAIMARA) 		3401003000NRG24Z050920231015441 06/09/2023 DOMAN NAYEEK 3401003WL058968 DOMAN NAYEEK 00045 BARB0BUNDUX 54 54 Processed 07/09/2023 S63641643 DOMAN NAYAK BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24Z050920231015446 06/09/2023 MADHU MUNDA 3401003WL058968 MADHU MUNDA 00045 BARB0BUNDUX 189 189 Processed 07/09/2023 S63641643 MADHU MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-002/30
(TAIMARA) 		3401003000NRG24Z050920231015448 06/09/2023 PARWATI DEVI 3401003WL058968 PARWATI DEVI 00045 BARB0BUNDUX 189 189 Processed 07/09/2023 S63641643 PARWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z050920231015403 06/09/2023 GURDI KUMARI 3401003WL058965 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S63641643 GUDDI KUMARI BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z050920231015385 06/09/2023 niranjan oraon 3401003WL058964 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S63641643 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 756 756
6 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z050920231015411 06/09/2023 sukarmani devi 3401003WL058966 sukarmani devi 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 SUKARMANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-002/20
(TAIMARA) 		3401003000NRG24Z050920231015443 06/09/2023 ATWARI DEVI 3401003WL058968 ATWARI DEVI 00048 BKID0004911 189 189 Processed 07/09/2023 S63641643 ETWARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z050920231015452 06/09/2023 CHANDU DEVI 3401003WL058968 CHANDU DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z050920231015451 06/09/2023 DABUNA MUNDA 3401003WL058968 DABUNA MUNDA 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z050920231015453 06/09/2023 SAGER MUNDA 3401003WL058968 SAGER MUNDA 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 SAGAR MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-009-002/5
(TAIMARA) 		3401003000NRG24Z050920231015454 06/09/2023 MRIDHA PAHAN 3401003WL058968 MRIDHA PAHAN 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 MIRADHA PAHAN BANK OF INDIA(508505)
12 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z050920231015400 06/09/2023 GANGI DEVI 3401003WL058965 GANGI DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 GANGI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24Z050920231015415 06/09/2023 JAY MAIL SINGH MUNDA 3401003WL058966 JAY MAIL SINGH MUNDA 00048 BKID0004911 162 162 Processed 07/09/2023 S63641643 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1323 1323
14 BUNDU JH-01-003-009-001/12
(TAIMARA) 		3401003000NRG24Z050920231015459 06/09/2023 CHOTO MUNDA 3401003WL058969 CHOTO MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 CHHOTO BIRSA MUNDA BANK OF BARODA(606985)
15 BUNDU JH-01-003-009-002/18
(TAIMARA) 		3401003000NRG24Z050920231015442 06/09/2023 JAGAR NATH PAHAN 3401003WL058968 JAGAR NATH PAHAN 00415 SBIN0004501 189 189 Processed 07/09/2023 S63641643 MR JAGNNATH PAHAN STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-002/23
(TAIMARA) 		3401003000NRG24Z050920231015444 06/09/2023 CHANDU DEVI 3401003WL058968 CHANDU DEVI 00415 SBIN0004501 189 189 Processed 07/09/2023 S63641643 MISS CHANDMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24Z050920231015447 06/09/2023 NANDI DEVI 3401003WL058968 NANDI DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MRS NANDI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-009-002/32
(TAIMARA) 		3401003000NRG24Z050920231015449 06/09/2023 BIRSA MUNDA 3401003WL058968 BIRSA MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-009-005/38
(TAIMARA) 		3401003000NRG24Z050920231015422 06/09/2023 BUDHU MUNDA 3401003WL058967 BUDHU MUNDA 00415 SBIN0004501 27 27 Processed 07/09/2023 S63641643 MR BUDU MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-009-005/65
(TAIMARA) 		3401003000NRG24Z050920231015423 06/09/2023 CHAMAR SINGH MUNDA 3401003WL058967 CHAMAR SINGH MUNDA 00415 SBIN0004501 54 54 Processed 07/09/2023 S63641643 MR CHAMAR SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z050920231015404 06/09/2023 SUNDAR MUNDA 3401003WL058965 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z050920231015387 06/09/2023 MINA DEVI 3401003WL058964 MINA DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z050920231015388 06/09/2023 BALDEV SINGH 3401003WL058964 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z050920231015389 06/09/2023 YOUGAL SINGH BINJHIA 3401003WL058964 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MR YUGAL SINGH STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z050920231015414 06/09/2023 LOHAR SINGH MUNDA 3401003WL058966 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z050920231015405 06/09/2023 GHURAN SINGH 3401003WL058965 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641643 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
27 BUNDU JH-01-003-009-002/7
(TAIMARA) 		3401003000NRG24Z050920231015455 06/09/2023 BUDHU PAHAN 3401003WL058968 BUDHU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 SUSHILA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z050920231015391 06/09/2023 ASHOK SINGH 3401003WL058964 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_060923APB_FTO_518521 Bank of Baroda BARB0BUNDUX Bundu 756
2 BUNDU JH3401003009_060923APB_FTO_518521 BANK OF INDIA BKID0004911 BUNDU 1323
3 BUNDU JH3401003009_060923APB_FTO_518521 State Bank of India SBIN0004501 BUNDU 1917
4 BUNDU JH3401003009_060923APB_FTO_518521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003009_060923APB_FTO_518521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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