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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_071023APB_FTO_627759
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24Z071020231194579 07/10/2023 SAMAY SATH 3401003WL070344 SAMAY SATH 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z071020231194580 07/10/2023 meghnath oraon 3401003WL070344 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 MEGHNATH ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z071020231194542 07/10/2023 ROPNI DEVI 3401003WL070342 ROPNI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 ROPANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z071020231194585 07/10/2023 SHRIKANT MAHTO 3401003WL070344 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z071020231194586 07/10/2023 UMAKANT MAHTO 3401003WL070344 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z071020231194543 07/10/2023 NAKUL MAHTO 3401003WL070342 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z071020231194593 07/10/2023 BHAJOHARI MAHTO 3401003WL070344 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 BHAJOHARI MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/428
(SUMANDIH) 		3401003000NRG24Z071020231194545 07/10/2023 PUNAM KUMARI 3401003WL070342 PUNAM KUMARI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 PUNAM KUMARI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-007/46
(SUMANDIH) 		3401003000NRG24Z071020231194546 07/10/2023 shishir munda 3401003WL070342 shishir munda 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 Mr. SHISIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
10 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24Z071020231194581 07/10/2023 SARUBALA DEVI 3401003WL070344 SARUBALA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z071020231194540 07/10/2023 MANJURA DEVI 3401003WL070342 MANJURA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 MANJURA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24Z071020231194541 07/10/2023 BASUDEV MAHTO 3401003WL070342 BASUDEV MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 BASUDEV MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z071020231194582 07/10/2023 DIPAK KUMAR MAHTO 3401003WL070344 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24Z071020231194591 07/10/2023 KHAGESWAR MAHTO 3401003WL070344 KHAGESWAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z071020231194544 07/10/2023 SUSHILA DEVI 3401003WL070342 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 SUSHILA KUMARI BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24Z071020231194595 07/10/2023 PARMESWAR MAHTO 3401003WL070344 PARMESWAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 PRMESHWAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z071020231194596 07/10/2023 AKSHAY WAT MAHTO 3401003WL070344 AKSHAY WAT MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 AKSHAY BAT MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24Z071020231194597 07/10/2023 RAMAN KUMAR MAHTO 3401003WL070344 RAMAN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 RAMAN KR. MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-008/229
(SUMANDIH) 		3401003000NRG24Z071020231194598 07/10/2023 RANTHU DEVI 3401003WL070344 RANTHU DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 RANTHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
20 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24Z071020231194576 07/10/2023 MUKESH SETH 3401003WL070344 MUKESH SETH 00078 CNRB0004896 162 162 Processed 09/10/2023 S34488683 MUKESH SETH CANARA BANK(508532)
21 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24Z071020231194539 07/10/2023 PARIKSHIT MAHTO 3401003WL070342 PARIKSHIT MAHTO 00078 CNRB0004896 162 162 Processed 09/10/2023 S34488683 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BUNDU JH-01-003-008-003/177
(SUMANDIH) 		3401003000NRG24Z071020231194583 07/10/2023 KAILASH MAHTO 3401003WL070344 KAILASH MAHTO 00197 BKID0JHARGB 162 162 Processed 09/10/2023 S34488683 KAILASH MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG24Z071020231194594 07/10/2023 JIVADHAN MAHTO 3401003WL070344 JIVADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 09/10/2023 S34488683 Mr. JIVADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
24 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z071020231194577 07/10/2023 SHIV LOHRA 3401003WL070344 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR SHIV LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24Z071020231194587 07/10/2023 ARUN KUMAR MAHTO 3401003WL070344 ARUN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 ARUN KUMAR MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24Z071020231194588 07/10/2023 SUJIT KUMAR MAHTO 3401003WL070344 SUJIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24Z071020231194590 07/10/2023 NUNIBALA DEVI 3401003WL070344 NUNIBALA DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
28 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z071020231194538 07/10/2023 SOHRAHI AHIR 3401003WL070342 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24Z071020231194584 07/10/2023 RASOWATI DEVI 3401003WL070344 RASOWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z071020231194589 07/10/2023 HARISHCHANDRA MAHTO 3401003WL070344 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_071023APB_FTO_627759 Bank of Baroda BARB0BUNDUX Bundu 1458
2 BUNDU JH3401003008_071023APB_FTO_627759 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003008_071023APB_FTO_627759 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003008_071023APB_FTO_627759 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003008_071023APB_FTO_627759 State Bank of India SBIN0004501 BUNDU 648
6 BUNDU JH3401003008_071023APB_FTO_627759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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