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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_220523APB_FTO_152506
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-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z220520230266574 22/05/2023 SATYAWAN PATAR 3401003WL014465 SATYAWAN PATAR 00048 BKID0004911 81 81 Processed 23/05/2023 S81005963 SATYAVAN PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z220520230266612 22/05/2023 ANAND MAHALI 3401003WL014467 ANAND MAHALI 00048 BKID0004911 27 27 Processed 23/05/2023 S81005963 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z220520230266613 22/05/2023 PRAMESHWAR MAHLI 3401003WL014467 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z220520230266616 22/05/2023 BINDA DEVI 3401003WL014467 BINDA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 BINTA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z220520230266615 22/05/2023 PRADESH MAHLI 3401003WL014467 PRADESH MAHLI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z220520230266618 22/05/2023 PUJA KUMARI 3401003WL014467 PUJA KUMARI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z220520230266619 22/05/2023 DILESWAR MAHLI 3401003WL014467 DILESWAR MAHLI 00048 BKID0004911 81 81 Processed 23/05/2023 S81005963 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z220520230266620 22/05/2023 SULOCHANA DEVI 3401003WL014467 SULOCHANA DEVI 00048 BKID0004911 81 81 Processed 23/05/2023 S81005963 SULOCHANA MAHALI BANK OF BARODA(606985)
9 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z220520230266622 22/05/2023 BHARATI DEVI 3401003WL014467 BHARATI DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z220520230266538 22/05/2023 JAGDISH PATAR 3401003WL014463 JAGDISH PATAR 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 JAGDISH PATAR IDBI BANK(607095)
11 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z220520230266539 22/05/2023 LAXMI KUMARI 3401003WL014463 LAXMI KUMARI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 LAXMI KUMARI CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z220520230266717 22/05/2023 SUSHILA DEVI 3401003WL014472 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 SUSILA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z220520230266542 22/05/2023 LAKHIMANI DEVI 3401003WL014463 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 LAKHIMANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z220520230266721 22/05/2023 RAM CHANDRA LOHRA 3401003WL014472 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005963 RAM CHANDRA LOHARA BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z220520230266577 22/05/2023 JADU MUNDA 3401003WL014465 JADU MUNDA 00048 BKID0004911 81 81 Processed 23/05/2023 S81005963 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 1971 1971
16 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z220520230266621 22/05/2023 VIJAY BANS MAHALI 3401003WL014467 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
17 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24Z220520230266536 22/05/2023 ROUTHA ORAON 3401003WL014463 ROUTHA ORAON 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 RAVTHA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z220520230266575 22/05/2023 KONTA MUNDA 3401003WL014465 KONTA MUNDA 00078 CNRB0004896 81 81 Processed 23/05/2023 S81005963 KONTA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24Z220520230266543 22/05/2023 SANIKA LOHRA 3401003WL014463 SANIKA LOHRA 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z220520230266695 22/05/2023 SUSILA DEVI 3401003WL014471 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 SUSHILA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24Z220520230266547 22/05/2023 RAMPRASAD MUNDA 3401003WL014463 RAMPRASAD MUNDA 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z220520230266578 22/05/2023 BUDHANI DEVI 3401003WL014465 BUDHANI DEVI 00078 CNRB0004896 81 81 Processed 23/05/2023 S81005963 BUDHNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z220520230266731 22/05/2023 PUSKAR BASMAHLI 3401003WL014473 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005963 PUSKAR BANS MAHLI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z220520230266579 22/05/2023 SHIVNATH MUNDA 3401003WL014465 SHIVNATH MUNDA 00078 CNRB0004896 81 81 Processed 23/05/2023 S81005963 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 1215 1215
25 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z220520230266716 22/05/2023 BALDEV RAI 3401003WL014472 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24Z220520230266729 22/05/2023 SHIVSANKAR MUNDA 3401003WL014473 SHIVSANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z220520230266546 22/05/2023 SATYANARAYAN MUNDA 3401003WL014463 SATYANARAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
28 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z220520230266573 22/05/2023 MAHABIR PATAR MUNDA 3401003WL014465 MAHABIR PATAR MUNDA 00415 SBIN0004501 108 108 Processed 23/05/2023 S81005963 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z220520230266614 22/05/2023 CHAMPA DEV 3401003WL014467 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24Z220520230266537 22/05/2023 DHANMANI DEVI 3401003WL014463 DHANMANI DEVI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z220520230266727 22/05/2023 BIMLA DEVI 3401003WL014473 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z220520230266728 22/05/2023 BINOD SINGH MUNDA 3401003WL014473 BINOD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 BINOD SINGH MUNDA BANK OF BARODA(606985)
33 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z220520230266540 22/05/2023 OPIN PATAR 3401003WL014463 OPIN PATAR 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 OFIN PATAR MUNDA BANK OF INDIA(508505)
34 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24Z220520230266541 22/05/2023 SANIKA MUNDA 3401003WL014463 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z220520230266719 22/05/2023 SHAM LOHRA 3401003WL014472 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 MR SHAM LOHRA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24Z220520230266730 22/05/2023 MANGAL SINGH MUNDA 3401003WL014473 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG24Z220520230266576 22/05/2023 ATWARI KUMARI 3401003WL014465 ATWARI KUMARI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005963 ETWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
38 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z220520230266693 22/05/2023 DOMYANTI DEVI 3401003WL014471 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z220520230266694 22/05/2023 SHIVODHANI DEVI 3401003WL014471 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z220520230266617 22/05/2023 DROPADI DEVI 3401003WL014467 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 DROPADI DEVI BANK OF INDIA(508505)
41 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24Z220520230266718 22/05/2023 DEBY RAY 3401003WL014472 DEBY RAY 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24Z220520230266544 22/05/2023 BUKA MUNDA 3401003WL014463 BUKA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24Z220520230266545 22/05/2023 RASMANI DEVI 3401003WL014463 RASMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z220520230266720 22/05/2023 RAM MOHAN MUNDA 3401003WL014472 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z220520230266623 22/05/2023 MANGAL BAS MAHLI 3401003WL014467 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_220523APB_FTO_152506 BANK OF INDIA BKID0004911 BUNDU 1971
2 BUNDU JH3401003001_220523APB_FTO_152506 Canara Bank CNRB0004896 BUNDU 1215
3 BUNDU JH3401003001_220523APB_FTO_152506 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003001_220523APB_FTO_152506 State Bank of India SBIN0004501 BUNDU 1566
5 BUNDU JH3401003001_220523APB_FTO_152506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486
6 BUNDU JH3401003001_220523APB_FTO_152506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 810

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