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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_180823APB_FTO_455500
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-01-003-006-003/26
(KANCHI) 		3401003000NRG24Z180820230915343 18/08/2023 HARU SARDAR 3401003WL052000 HARU SARDAR 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z180820230915345 18/08/2023 RAMNI DEVI 3401003WL052000 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z180820230915312 18/08/2023 RAJESHWAR MANDAL 3401003WL051998 RAJESHWAR MANDAL 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z180820230915358 18/08/2023 ANUJ ORAON 3401003WL052001 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S76612186 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24Z180820230915377 18/08/2023 ROPTI DEVI 3401003WL052004 ROPTI DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S76612242 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z180820230915378 18/08/2023 JAY PRAKASH MUNDA 3401003WL052004 JAY PRAKASH MUNDA 00048 BKID0004911 162 162 Processed 19/08/2023 S76612242 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z180820230915379 18/08/2023 DHANESWARI DEVI 3401003WL052004 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S76612242 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z180820230915291 18/08/2023 BUDHU SINGH MUNDA 3401003WL051997 BUDHU SINGH MUNDA 00048 BKID0004911 81 81 Processed 19/08/2023 S76612242 BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24Z180820230915353 18/08/2023 ETWARI DEVI 3401003WL052001 ETWARI DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 ETWARI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z180820230915292 18/08/2023 kanhai singh munda 3401003WL051997 kanhai singh munda 00048 BKID0004911 81 81 Processed 19/08/2023 S76612242 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24Z180820230915329 18/08/2023 SOMRA ORAON 3401003WL051999 SOMRA ORAON 00048 BKID0004911 162 162 Processed 19/08/2023 S76612186 SOMARA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z180820230915314 18/08/2023 AJAY MUNDA 3401003WL051998 AJAY MUNDA 00048 BKID0004911 162 162 Processed 19/08/2023 S76612242 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24Z180820230915354 18/08/2023 GANGA MUNDA 3401003WL052001 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612242 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24Z180820230915344 18/08/2023 PARICHHIT SINGH MUNDA 3401003WL052000 PARICHHIT SINGH MUNDA 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612242 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z180820230915311 18/08/2023 RAJNI KANT MANDAL 3401003WL051998 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612242 RAJNIKANT MANDAL BANK OF INDIA(508505)
16 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z180820230915293 18/08/2023 TIJENDRA SINGH MUNDA 3401003WL051997 TIJENDRA SINGH MUNDA 00078 CNRB0004896 27 27 Processed 19/08/2023 S76612242 TIJENDRA SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24Z180820230915315 18/08/2023 BUDHESWAR LOHRA 3401003WL051998 BUDHESWAR LOHRA 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612242 BUDHESHWAR LOHRA CANARA BANK(508532)
18 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24Z180820230915319 18/08/2023 DHANESHWAR LOHRA 3401003WL051998 DHANESHWAR LOHRA 00078 CNRB0004896 162 162 Processed 19/08/2023 S76612242 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 837 837
19 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z180820230915346 18/08/2023 GOURINATH SINGH MUNDA 3401003WL052000 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z180820230915331 18/08/2023 SHIV NATH ORAON 3401003WL051999 SHIV NATH ORAON 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24Z180820230915382 18/08/2023 SABRAN MUNDA 3401003WL052004 SABRAN MUNDA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24Z180820230915316 18/08/2023 SABITA DEVI 3401003WL051998 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24Z180820230915317 18/08/2023 CHINTA DEVI 3401003WL051998 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24Z180820230915318 18/08/2023 ANIL LOHRA 3401003WL051998 ANIL LOHRA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Anil Lohra BANK OF BARODA(606985)
SubTotal 972 972
25 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z180820230915310 18/08/2023 SONAMANI DEVI 3401003WL051998 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z180820230915380 18/08/2023 SARDACHARAN ORAON 3401003WL052004 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z180820230915313 18/08/2023 SANJAY ORAON 3401003WL051998 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z180820230915296 18/08/2023 BUDHESWAR ORAON 3401003WL051997 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z180820230915356 18/08/2023 TARAMANI DEVI 3401003WL052001 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24Z180820230915357 18/08/2023 PRAMILA DEVI 3401003WL052001 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z180820230915320 18/08/2023 HARISH CHANDRA MUNDA 3401003WL051998 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24Z180820230915332 18/08/2023 KALYANI DEVI 3401003WL051999 KALYANI DEVI 00415 SBIN0004501 27 27 Processed 19/08/2023 S76612242 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z180820230915298 18/08/2023 RAJESH MUNDA 3401003WL051997 RAJESH MUNDA 00415 SBIN0004501 81 81 Processed 19/08/2023 S76612242 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24Z180820230915333 18/08/2023 JALU ORAON 3401003WL051999 JALU ORAON 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MR JALHU ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24Z180820230915334 18/08/2023 SAHDEV ORAON 3401003WL051999 SAHDEV ORAON 00415 SBIN0004501 162 162 Processed 19/08/2023 S76612242 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 1566 1566
36 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z180820230915330 18/08/2023 LALMANI DEVI 3401003WL051999 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180823APB_FTO_455500 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_180823APB_FTO_455500 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003006_180823APB_FTO_455500 Canara Bank CNRB0004896 BUNDU 837
4 BUNDU JH3401003006_180823APB_FTO_455500 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
5 BUNDU JH3401003006_180823APB_FTO_455500 State Bank of India SBIN0004501 BUNDU 1566
6 BUNDU JH3401003006_180823APB_FTO_455500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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