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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_040823APB_FTO_410986
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24040820230839484 04/08/2023 JAGAN MUNDA 3401003WL047165 JAGAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587528 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24040820230839485 04/08/2023 SATYABALA DEVI 3401003WL047165 SATYABALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587522 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24040820230839486 04/08/2023 SOMLI DEVI 3401003WL047165 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587521 SAMLI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24040820230839487 04/08/2023 SANTI DEVI 3401003WL047165 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587526 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24040820230839512 04/08/2023 BIRSA AHIR 3401003WL047166 BIRSA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587525 BIRSA AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24040820230839513 04/08/2023 MANESWARI DEVI 3401003WL047166 MANESWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587532 MANSHWARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24040820230839468 04/08/2023 RADHAMOHAN AHIR 3401003WL047164 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587524 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24040820230839469 04/08/2023 SANJU DEVI 3401003WL047164 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587527 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24040820230839470 04/08/2023 BHAGIRATH AHIR 3401003WL047164 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587520 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24040820230839491 04/08/2023 RINKI DEVI 3401003WL047165 RINKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587519 RINKI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24040820230839493 04/08/2023 RANI DEVI 3401003WL047165 RANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587533 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24040820230839492 04/08/2023 SUKHRAM MUNDA 3401003WL047165 SUKHRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587529 SUKHRAM MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24040820230839520 04/08/2023 DINBANDHU AHIR 3401003WL047167 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587550 DINBANDHU AHIR BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24040820230839521 04/08/2023 LALITA DEVI 3401003WL047167 LALITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587523 LALIT A DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24040820230839453 04/08/2023 JITENDRA PAHAN 3401003WL047163 JITENDRA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587531 JITENDRA PAHAN BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24040820230839514 04/08/2023 LALDEV MUNDA 3401003WL047166 LALDEV MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774587530 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 21888 21888
17 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24040820230839489 04/08/2023 DHANESWAR AHIR 3401003WL047165 DHANESWAR AHIR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587539 DHANESHWAR AHIR BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24040820230839488 04/08/2023 SANIKA AHIR 3401003WL047165 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587544 SANIKA AHIR BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24040820230839490 04/08/2023 SUKRA AHIR 3401003WL047165 SUKRA AHIR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587543 SUKRA AHIR BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24040820230839452 04/08/2023 SANJOTI DEVI 3401003WL047163 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587545 SANJOTI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24040820230839471 04/08/2023 JAGMOHAN MUNDA 3401003WL047164 JAGMOHAN MUNDA 00048 BKID0004911 228 228 Processed 20/09/2023 5774587541 JAGMOHAN MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24040820230839473 04/08/2023 RANJANI DEVI 3401003WL047164 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587549 RANJANI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24040820230839454 04/08/2023 BIRSA MUNDA 3401003WL047163 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587548 BIRSA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24040820230839455 04/08/2023 RAMDEV ORAON 3401003WL047163 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587546 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24040820230839496 04/08/2023 JAY PRAKASH LOHRA 3401003WL047165 JAY PRAKASH LOHRA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587542 JAY PRAKASH LOHRA BANK OF INDIA(508505)
26 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24040820230839494 04/08/2023 Sukhlal Lohra 3401003WL047165 Sukhlal Lohra 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587538 SUKHLAL LOHRA BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24040820230839456 04/08/2023 TUNA LOHARA 3401003WL047163 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774587540 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24040820230839475 04/08/2023 SUKHDEV ORAON 3401003WL047164 SUKHDEV ORAON 00048 BKID0004911 228 228 Processed 20/09/2023 5774587547 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 14136 14136
29 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24040820230839515 04/08/2023 GURUWARI DEVI 3401003WL047166 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774587537 GURUBARI DEVI CANARA BANK(508532)
SubTotal 1368 1368
30 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24040820230839472 04/08/2023 REKHA DEVI 3401003WL047164 REKHA DEVI 00415 SBIN0004501 228 228 Processed 20/09/2023 5774587535 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24040820230839495 04/08/2023 ALOMANI DEVI 3401003WL047165 ALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774587534 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24040820230839459 04/08/2023 LAXMIKANT MUNDA 3401003WL047163 LAXMIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774587536 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040823APB_FTO_410986 Bank of Baroda BARB0BUNDUX Bundu 21888
2 BUNDU JH3401003004_040823APB_FTO_410986 BANK OF INDIA BKID0004911 BUNDU 14136
3 BUNDU JH3401003004_040823APB_FTO_410986 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_040823APB_FTO_410986 State Bank of India SBIN0004501 BUNDU 2964

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