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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_050723APB_FTO_314228
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-01-003-008-003/127
(SUMANDIH) 		3401003000NRG24Z050720230618552 05/07/2023 NAGESWAR MAHTO 3401003WL033692 NAGESWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 NAGESHWAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z050720230618554 05/07/2023 KHETRA MOHAN MAHTO 3401003WL033692 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z050720230618556 05/07/2023 BABITA DEVI 3401003WL033692 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 BABITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z050720230618558 05/07/2023 SHRIKANT MAHTO 3401003WL033692 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 SHRIKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z050720230618559 05/07/2023 UMAKANT MAHTO 3401003WL033692 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 UMAKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/211
(SUMANDIH) 		3401003000NRG24Z050720230618585 05/07/2023 KHIROD MAHTO 3401003WL033693 KHIROD MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 Khirod Mahto BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z050720230618567 05/07/2023 GITA DEVI 3401003WL033692 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z050720230618566 05/07/2023 madan mahto 3401003WL033692 madan mahto 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 MADAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z050720230618569 05/07/2023 CHAUDHRY MAHTO 3401003WL033692 CHAUDHRY MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z050720230618568 05/07/2023 KOKILA DEVI 3401003WL033692 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 KOKILA DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z050720230618570 05/07/2023 akshay kumar mahto 3401003WL033692 akshay kumar mahto 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z050720230618574 05/07/2023 DHARMENDRA NATH MAHTO 3401003WL033692 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z050720230618575 05/07/2023 DHARMENDRA SINGH MUNDA 3401003WL033692 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24Z050720230618577 05/07/2023 UMESH CHANDRA MAHTO 3401003WL033692 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
SubTotal 2268 2268
15 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z050720230618555 05/07/2023 DIPAK KUMAR MAHTO 3401003WL033692 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z050720230618584 05/07/2023 HEMANTI KUMARI 3401003WL033693 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z050720230618557 05/07/2023 SABITA DEVI 3401003WL033692 SABITA DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z050720230618586 05/07/2023 MUNNA KUMAR MAHTO 3401003WL033693 MUNNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24Z050720230618587 05/07/2023 ALOMANI DEVI 3401003WL033693 ALOMANI DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24Z050720230618564 05/07/2023 KHAGESWAR MAHTO 3401003WL033692 KHAGESWAR MAHTO 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z050720230618572 05/07/2023 UTRA DEVI 3401003WL033692 UTRA DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 UTTARA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z050720230618588 05/07/2023 AKSHAY WAT MAHTO 3401003WL033693 AKSHAY WAT MAHTO 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 AKSHAY BAT MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
23 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z050720230618571 05/07/2023 SARBENDRA NARAYAN MUNDA 3401003WL033692 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 162 162 Processed 21/07/2023 S2263636 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BUNDU JH-01-003-008-003/127
(SUMANDIH) 		3401003000NRG24Z050720230618553 05/07/2023 TARNI DEVI 3401003WL033692 TARNI DEVI 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z050720230618563 05/07/2023 DEVKI DEVI 3401003WL033692 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z050720230618562 05/07/2023 GOBIND CHANDRA MAHTO 3401003WL033692 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
27 BUNDU JH-01-003-008-003/220
(SUMANDIH) 		3401003000NRG24Z050720230618560 05/07/2023 HEMANT KUMAR MAHTO 3401003WL033692 HEMANT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263636 HEMANT KUMAR MAHTO IDBI BANK(607095)
28 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z050720230618573 05/07/2023 SAMBAT MAHTO 3401003WL033692 SAMBAT MAHTO 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263636 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24Z050720230618578 05/07/2023 YAMUNA PRASAD 3401003WL033692 YAMUNA PRASAD 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263636 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 486 486
30 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z050720230618561 05/07/2023 HARISHCHANDRA MAHTO 3401003WL033692 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24Z050720230618565 05/07/2023 KHIROJA DEVI 3401003WL033692 KHIROJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 KHIROJA DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z050720230618576 05/07/2023 MALTI DEVI 3401003WL033692 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 MALTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_050723APB_FTO_314228 Bank of Baroda BARB0BUNDUX Bundu 2268
2 BUNDU JH3401003008_050723APB_FTO_314228 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003008_050723APB_FTO_314228 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_050723APB_FTO_314228 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003008_050723APB_FTO_314228 State Bank of India SBIN0004501 BUNDU 486
6 BUNDU JH3401003008_050723APB_FTO_314228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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