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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_180923APB_FTO_560814
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-01-003-007-004/6
(RELADIH) 		3401003000NRG24170920231083517 18/09/2023 SOHRAY MAHLI 3401003WL063341 SOHRAY MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131459 SAHRAI MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24170920231083439 18/09/2023 MRITUNJAY MANJHI 3401003WL063337 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131458 MRITUNJAY MANZI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24170920231083481 18/09/2023 KOKILA DEVI 3401003WL063339 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131462 KOKILA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24170920231083482 18/09/2023 MUKESH KUMAR MAHTO 3401003WL063339 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131464 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24170920231083522 18/09/2023 ALOMANI DEVI 3401003WL063342 ALOMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131460 ALOMANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24170920231083487 18/09/2023 RAMESH MAHTO 3401003WL063339 RAMESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131463 RAMESH MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24170920231083369 18/09/2023 GIRIBALA DEVI 3401003WL063334 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378131461 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
8 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24170920231083356 18/09/2023 SEEMA DEVI 3401003WL063334 SEEMA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131451 SEEMA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24170920231083436 18/09/2023 RAMESHWAR MAHLI 3401003WL063337 RAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131449 RAMESHWAR MAHLI BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24170920231083516 18/09/2023 RADHIKA DEVI 3401003WL063341 RADHIKA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131450 RADHIKA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24170920231083440 18/09/2023 GOLDI DEVI 3401003WL063337 GOLDI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131454 GOLDI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24170920231083464 18/09/2023 GOBARDHAN MANJHI 3401003WL063338 GOBARDHAN MANJHI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131452 Mr. GOVARDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24170920231083318 18/09/2023 DALGOBIND MUNDA 3401003WL063331 DALGOBIND MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131446 DALGOVIND MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24170920231083319 18/09/2023 DALGOBIND MUNDA 3401003WL063331 DALGOBIND MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7378131447 DALGOVIND MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24170920231083285 18/09/2023 SARNO DEVI 3401003WL063328 SARNO DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131456 SARNO DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24170920231083299 18/09/2023 WASNI DEVI 3401003WL063329 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131457 VASANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24170920231083259 18/09/2023 kaleshwari devi 3401003WL063326 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131455 VALESHWARI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24170920231083443 18/09/2023 ARUN KUMAR MAHTO 3401003WL063337 ARUN KUMAR MAHTO 00048 BKID0004911 912 912 Processed 11/11/2023 7378131448 ARUN KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24170920231083469 18/09/2023 PANDU MUNDA 3401003WL063338 PANDU MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378131453 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 14820 14820
20 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24170920231083355 18/09/2023 MAMTA DEVI 3401003WL063334 MAMTA DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378131444 MAMTA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24170920231083354 18/09/2023 SANJAY KR SINGH 3401003WL063334 SANJAY KR SINGH 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378131443 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24170920231083496 18/09/2023 LAKHINARAYAN MAHLI 3401003WL063340 LAKHINARAYAN MAHLI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378131441 LAKHI NARAYAN MAHLI CANARA BANK(508532)
23 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24170920231083283 18/09/2023 LAKHIKANT MUNDA 3401003WL063328 LAKHIKANT MUNDA 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378131445 LAKHI KANT MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24170920231083256 18/09/2023 UDAY LAL MAHTO 3401003WL063326 UDAY LAL MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378131442 UDAY LAL MAHATO CANARA BANK(508532)
SubTotal 6840 6840
25 BUNDU JH-01-003-007-001/204
(RELADIH) 		3401003000NRG24170920231083282 18/09/2023 PUMI DEVI 3401003WL063328 PUMI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131428 MS PUMI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24170920231083357 18/09/2023 DEEPAK SINGH 3401003WL063334 DEEPAK SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131438 DIPAK KUMAR SINGH BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24170920231083358 18/09/2023 AJAY KUMAR SINGH 3401003WL063334 AJAY KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131408 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24170920231083359 18/09/2023 RINA DEVI 3401003WL063334 RINA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131431 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24170920231083360 18/09/2023 BINOD SINGH 3401003WL063334 BINOD SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131432 BINOD SINGH CANARA BANK(508532)
30 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24170920231083361 18/09/2023 SUMAN DEVI 3401003WL063334 SUMAN DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131433 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24170920231083362 18/09/2023 KAMLA DEVI 3401003WL063334 KAMLA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131419 MS KAMLA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24170920231083364 18/09/2023 HIMANSU KUMAR SINGH 3401003WL063334 HIMANSU KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131436 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24170920231083365 18/09/2023 SARVOJEET SINGH 3401003WL063334 SARVOJEET SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131414 SARVOJEET SINGH BANK OF BARODA(606985)
34 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24170920231083480 18/09/2023 RAM DAYAL MAHTO 3401003WL063339 RAM DAYAL MAHTO 00415 SBIN0004501 912 912 Processed 11/11/2023 7378131439 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
35 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24170920231083514 18/09/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL063341 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131424 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24170920231083515 18/09/2023 MAMTA DEVI 3401003WL063341 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131409 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24170920231083284 18/09/2023 KAUSHLYA DEVI 3401003WL063328 KAUSHLYA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131437 KAUSHALYA DEVI CANARA BANK(508532)
38 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24170920231083308 18/09/2023 KARMI DEVI 3401003WL063330 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131416 MS KARMI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24170920231083500 18/09/2023 DRAUPADI DEVI 3401003WL063340 DRAUPADI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131417 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24170920231083498 18/09/2023 DRAUPADI DEVI 3401003WL063340 DRAUPADI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131418 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24170920231083499 18/09/2023 MAHENDRA NATH MAHTO 3401003WL063340 MAHENDRA NATH MAHTO 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131429 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24170920231083497 18/09/2023 MAHENDRA NATH MAHTO 3401003WL063340 MAHENDRA NATH MAHTO 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131430 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24170920231083257 18/09/2023 SAMPATI DEVI 3401003WL063326 SAMPATI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131421 SAMPATI DEVI CANARA BANK(508532)
44 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24170920231083309 18/09/2023 HARI SINGH MUNDA 3401003WL063330 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131415 HARI SINGH MUNDA BANK OF BARODA(606985)
45 BUNDU JH-01-003-007-005/76
(RELADIH) 		3401003000NRG24170920231083437 18/09/2023 BINOTI DEVI 3401003WL063337 BINOTI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131422 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-007-005/76
(RELADIH) 		3401003000NRG24170920231083438 18/09/2023 BINOTI DEVI 3401003WL063337 BINOTI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131423 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24170920231083258 18/09/2023 KOKILA DEVI 3401003WL063326 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131426 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24170920231083298 18/09/2023 MANGLA DEVI 3401003WL063329 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131411 MANGLA DEVI BANK OF BARODA(606985)
49 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24170920231083503 18/09/2023 GANGI DEVI 3401003WL063340 GANGI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131406 MRS GANGI DEVI STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24170920231083504 18/09/2023 GANGI DEVI 3401003WL063340 GANGI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7378131407 MRS GANGI DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24170920231083286 18/09/2023 CHANDRA MUNDA 3401003WL063328 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131440 CHAITI DEVI(RTI) BANK OF INDIA(508505)
52 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24170920231083287 18/09/2023 PUSWA MUNDA 3401003WL063328 PUSWA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131412 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24170920231083300 18/09/2023 KOKILA DEVI 3401003WL063329 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131427 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24170920231083468 18/09/2023 SRIKANT MUNDA 3401003WL063338 SRIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131425 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24170920231083370 18/09/2023 MANGALA DEVI 3401003WL063334 MANGALA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131420 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24170920231083288 18/09/2023 BUDHAN LAL LOHRA 3401003WL063328 BUDHAN LAL LOHRA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131410 BUDHAN LAL LOHRA BANK OF BARODA(606985)
57 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24170920231083301 18/09/2023 DULAL MUNDA 3401003WL063329 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131413 DULAL MUNDA CANARA BANK(508532)
58 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24170920231083311 18/09/2023 KARMI DEVI 3401003WL063330 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131434 MRS KARMI DEVI STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24170920231083312 18/09/2023 SARDAR MUNDA 3401003WL063330 SARDAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378131435 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 39444 39444
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180923APB_FTO_560814 Bank of Baroda BARB0BUNDUX Bundu 9576
2 BUNDU JH3401003007_180923APB_FTO_560814 BANK OF INDIA BKID0004911 BUNDU 14820
3 BUNDU JH3401003007_180923APB_FTO_560814 Canara Bank CNRB0004896 BUNDU 6840
4 BUNDU JH3401003007_180923APB_FTO_560814 State Bank of India SBIN0004501 BUNDU 39444

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