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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_050723APB_FTO_310459
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z050720230611568 05/07/2023 MADARU MUNDA 3401003WL033322 MADARU MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 MADRU MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/309
(TUNJU) 		3401003000NRG24Z050720230611570 05/07/2023 SURENDRA MUNDA 3401003WL033322 SURENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z050720230611536 05/07/2023 SANJOTI DEVI 3401003WL033320 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S5199492 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z050720230611517 05/07/2023 KARAM MAHTO 3401003WL033319 KARAM MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z050720230611518 05/07/2023 KARAM MAHTO 3401003WL033319 KARAM MAHTO 00048 BKID0004911 27 27 Processed 06/07/2023 S5199492 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24Z050720230611562 05/07/2023 LAKHINDRA MAHTO 3401003WL033322 LAKHINDRA MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 LAKHINDAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z050720230611522 05/07/2023 RATHU MUNDA 3401003WL033319 RATHU MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z050720230611552 05/07/2023 BALIKA DEVI 3401003WL033321 BALIKA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S5199492 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z050720230611523 05/07/2023 SHANTI DEVI 3401003WL033319 SHANTI DEVI 00048 BKID0004911 27 27 Processed 06/07/2023 S5199492 SHANTI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z050720230611524 05/07/2023 SHANTI DEVI 3401003WL033319 SHANTI DEVI 00048 BKID0004911 27 27 Processed 06/07/2023 S5199492 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 729 729
11 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z050720230611521 05/07/2023 GULAB MUNDA 3401003WL033319 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 06/07/2023 S5199492 GULAB MUNDA CANARA BANK(508532)
SubTotal 162 162
12 BUNDU JH-01-003-011-003/66
(TUNJU) 		3401003000NRG24Z050720230611565 05/07/2023 KHUSHMATI DEVI 3401003WL033322 KHUSHMATI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. KHUSHMATI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z050720230611566 05/07/2023 GIRIDHAR MAHTO 3401003WL033322 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z050720230611535 05/07/2023 MADAN MOHAN MUNDA 3401003WL033320 MADAN MOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-008/172
(TUNJU) 		3401003000NRG24Z050720230611547 05/07/2023 RAMESH RAVIDAS 3401003WL033321 RAMESH RAVIDAS 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 RAMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/176
(TUNJU) 		3401003000NRG24Z050720230611548 05/07/2023 RAGHUNATH RAVIDAS 3401003WL033321 RAGHUNATH RAVIDAS 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 RAGHUNATH RAVIDAS S/O LOHRA RAVIDAS BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z050720230611538 05/07/2023 bhawani devi 3401003WL033320 bhawani devi 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z050720230611537 05/07/2023 budhram munda 3401003WL033320 budhram munda 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
19 BUNDU JH-01-003-011-001/27
(TUNJU) 		3401003000NRG24Z050720230611533 05/07/2023 ANITA DEVI 3401003WL033320 ANITA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z050720230611563 05/07/2023 DEVGUN MAHTO 3401003WL033322 DEVGUN MAHTO 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-003/188
(TUNJU) 		3401003000NRG24Z050720230611564 05/07/2023 LAKHIMANI DEVI 3401003WL033322 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z050720230611519 05/07/2023 PANDU MUNDA 3401003WL033319 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR PANDU MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z050720230611520 05/07/2023 KUMARI SAMPATI BALA 3401003WL033319 KUMARI SAMPATI BALA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 SAMPATI KUMARI BANK OF INDIA(508505)
24 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z050720230611569 05/07/2023 KARTIK MUNDA 3401003WL033322 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
25 BUNDU JH-01-003-011-008/179
(TUNJU) 		3401003000NRG24Z050720230611549 05/07/2023 BUDHANLAL RAVIDAS 3401003WL033321 BUDHANLAL RAVIDAS 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR BUDHAN LAL RABIDAS STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-008/179
(TUNJU) 		3401003000NRG24Z050720230611550 05/07/2023 FULKI DEVI 3401003WL033321 FULKI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MRS PHULKI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z050720230611551 05/07/2023 devi charan ravidas 3401003WL033321 devi charan ravidas 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z050720230611534 05/07/2023 SUBHASH MUNDA 3401003WL033320 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNDU JH-01-003-011-008/163
(TUNJU) 		3401003000NRG24Z050720230611546 05/07/2023 REWTI DEVI 3401003WL033321 REWTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. REWTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_050723APB_FTO_310459 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003011_050723APB_FTO_310459 BANK OF INDIA BKID0004911 BUNDU 729
3 BUNDU JH3401003011_050723APB_FTO_310459 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_050723APB_FTO_310459 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1134
5 BUNDU JH3401003011_050723APB_FTO_310459 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003011_050723APB_FTO_310459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
7 BUNDU JH3401003011_050723APB_FTO_310459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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