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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_080923APB_FTO_525718
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-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24070920231023396 08/09/2023 SOMWARI DEVI 3401003WL059424 SOMWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099044 SOMVARI KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24070920231023397 08/09/2023 SOMLI DEVI 3401003WL059424 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099032 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24070920231023400 08/09/2023 niranjan ahir 3401003WL059424 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099040 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24070920231023401 08/09/2023 LALU AHIR 3401003WL059424 LALU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099041 LALU AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24070920231023402 08/09/2023 RINKI DEVI 3401003WL059424 RINKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099036 RINKI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24070920231023427 08/09/2023 GIRIBALA DEVI 3401003WL059425 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809099033 GIRIBALA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24070920231023405 08/09/2023 LALDEV MUNDA 3401003WL059424 LALDEV MUNDA 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5809099035 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 8892 8892
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24070920231023395 08/09/2023 BONA MUNDA 3401003WL059424 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099039 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24070920231023424 08/09/2023 SANIKA AHIR 3401003WL059425 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099028 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24070920231023425 08/09/2023 SUKRA AHIR 3401003WL059425 SUKRA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099027 SUKRA AHIR BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24070920231023403 08/09/2023 Ram munda 3401003WL059424 Ram munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099034 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24070920231023264 08/09/2023 SANJOTI DEVI 3401003WL059416 SANJOTI DEVI 00048 BKID0004911 456 456 Processed 22/09/2023 5809099029 SANJOTI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24070920231023446 08/09/2023 RANJANI DEVI 3401003WL059426 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099037 RANJANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24070920231023426 08/09/2023 BIRSA MUNDA 3401003WL059425 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099031 BIRSA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24070920231023447 08/09/2023 RAMDEV ORAON 3401003WL059426 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099030 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24070920231023428 08/09/2023 SANTOSH MUNDA 3401003WL059425 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099042 SANTOSH MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24070920231023429 08/09/2023 ATWA MUNDA 3401003WL059425 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099024 ETWA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24070920231023430 08/09/2023 RADHAMANI DEVI 3401003WL059425 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099043 BUDHANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24070920231023432 08/09/2023 JAY PRAKASH LOHRA 3401003WL059425 JAY PRAKASH LOHRA 00048 BKID0004911 684 684 Processed 22/09/2023 5809099026 JAY PRAKASH LOHRA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24070920231023433 08/09/2023 SAHDEV MUNDA 3401003WL059425 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099038 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24070920231023407 08/09/2023 TUNA LOHARA 3401003WL059424 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809099025 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
SubTotal 17556 17556
22 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24070920231023406 08/09/2023 GURUWARI DEVI 3401003WL059424 GURUWARI DEVI 00078 CNRB0004896 684 684 Processed 22/09/2023 5809099023 GURUBARI DEVI CANARA BANK(508532)
SubTotal 684 684
23 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24070920231023445 08/09/2023 SOMBARI DEVI 3401003WL059426 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809099021 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24070920231023392 08/09/2023 JAISINGH MUNDA 3401003WL059424 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809099022 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24070920231023404 08/09/2023 PRABHAWATI DEVI 3401003WL059424 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809099020 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24070920231023431 08/09/2023 ALOMANI DEVI 3401003WL059425 ALOMANI DEVI 00415 SBIN0004501 765 765 Processed 22/09/2023 5809099019 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4869 4869
Total 32001 32001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_080923APB_FTO_525718 Bank of Baroda BARB0BUNDUX Bundu 8892
2 BUNDU JH3401003004_080923APB_FTO_525718 BANK OF INDIA BKID0004911 BUNDU 17556
3 BUNDU JH3401003004_080923APB_FTO_525718 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003004_080923APB_FTO_525718 State Bank of India SBIN0004501 BUNDU 4869

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