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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_230923APB_FTO_578680
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-01-003-008-001/198
(SUMANDIH) 		3401003000NRG24230920231113592 23/09/2023 SUDHIR MAHTO 3401003WL065173 SUDHIR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020648 SUDHIR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24230920231113600 23/09/2023 KHETRA MOHAN MAHTO 3401003WL065173 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020657 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24230920231113601 23/09/2023 KULO DEVI 3401003WL065173 KULO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020656 KULO DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24230920231113681 23/09/2023 BABITA DEVI 3401003WL065176 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020655 BABITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24230920231113683 23/09/2023 SHRIKANT MAHTO 3401003WL065176 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020649 SHRIKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24230920231113684 23/09/2023 UMAKANT MAHTO 3401003WL065176 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020651 UMAKANT MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24230920231113693 23/09/2023 GITA DEVI 3401003WL065176 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020658 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24230920231113692 23/09/2023 madan mahto 3401003WL065176 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020653 MADAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24230920231113605 23/09/2023 AMRITA KUMARI 3401003WL065173 AMRITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020650 AMRITA KUMARI BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24230920231113606 23/09/2023 akshay kumar mahto 3401003WL065173 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020654 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24230920231113633 23/09/2023 DHARMENDRA SINGH MUNDA 3401003WL065174 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020652 DHARMENDRA SINGH MU BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24230920231113643 23/09/2023 UMESH CHANDRA MAHTO 3401003WL065174 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020659 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24230920231113648 23/09/2023 TARNI DEVI 3401003WL065174 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364020647 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
14 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24230920231113588 23/09/2023 ARUNI DEVI 3401003WL065173 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020638 ARUNI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-001/149
(SUMANDIH) 		3401003000NRG24230920231113589 23/09/2023 HAROPAD MAHTO 3401003WL065173 HAROPAD MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020642 Mr. HARIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24230920231113597 23/09/2023 JAGDHARI MAHTO 3401003WL065173 JAGDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020637 JAGDHARI MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-008-003/110
(SUMANDIH) 		3401003000NRG24230920231113678 23/09/2023 SARUBALA DEVI 3401003WL065176 SARUBALA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020640 SARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24230920231113602 23/09/2023 PARMESHWAR MAHTO 3401003WL065173 PARMESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020632 PERMESHWAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24230920231113679 23/09/2023 DIPAK KUMAR MAHTO 3401003WL065176 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020633 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BUNDU JH-01-003-008-003/166
(SUMANDIH) 		3401003000NRG24230920231113604 23/09/2023 SHANTI DEVI 3401003WL065173 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020639 SHANTI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24230920231113628 23/09/2023 HEMANTI KUMARI 3401003WL065174 HEMANTI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020643 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24230920231113682 23/09/2023 SABITA DEVI 3401003WL065176 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020641 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24230920231113629 23/09/2023 MUNNA KUMAR MAHTO 3401003WL065174 MUNNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020644 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-003/66
(SUMANDIH) 		3401003000NRG24230920231113691 23/09/2023 KHAGESWAR MAHTO 3401003WL065176 KHAGESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020631 Mr. KHAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-008-004/105
(SUMANDIH) 		3401003000NRG24230920231113714 23/09/2023 RAJU MAHTO 3401003WL065177 RAJU MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7364020646 RAJU MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24230920231113639 23/09/2023 Jaynti kumari 3401003WL065174 Jaynti kumari 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020635 JAYANTI KUMARI BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/494
(SUMANDIH) 		3401003000NRG24230920231113638 23/09/2023 Rekha kumari 3401003WL065174 Rekha kumari 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020634 REKHA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24230920231113644 23/09/2023 AKSHAY WAT MAHTO 3401003WL065174 AKSHAY WAT MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020645 AKSHAY BAT MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-008/226
(SUMANDIH) 		3401003000NRG24230920231113645 23/09/2023 RAMAN KUMAR MAHTO 3401003WL065174 RAMAN KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364020636 RAMAN KR. MAHTO BANK OF INDIA(508505)
SubTotal 20748 20748
30 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24230920231113586 23/09/2023 RAM SINGH MAHTO 3401003WL065173 RAM SINGH MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364020628 RAMSINGH MAHTO CANARA BANK(508532)
31 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24230920231113631 23/09/2023 SARBENDRA NARAYAN MUNDA 3401003WL065174 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364020629 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24230920231113673 23/09/2023 CHITRANJAN MAHTO 3401003WL065175 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364020630 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
33 BUNDU JH-01-003-008-003/138
(SUMANDIH) 		3401003000NRG24230920231113598 23/09/2023 TRILOK MAHTO 3401003WL065173 TRILOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020603 Mr. TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/150
(SUMANDIH) 		3401003000NRG24230920231113603 23/09/2023 MANGLA DEVI 3401003WL065173 MANGLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020602 MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24230920231113690 23/09/2023 DEVKI DEVI 3401003WL065176 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020604 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24230920231113689 23/09/2023 GOBIND CHANDRA MAHTO 3401003WL065176 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020600 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24230920231113695 23/09/2023 SABITRI DEVI 3401003WL065176 SABITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020599 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24230920231113630 23/09/2023 MAHABIR MAHTO 3401003WL065174 MAHABIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020601 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24230920231113642 23/09/2023 DHIRENDRA MAHTO 3401003WL065174 DHIRENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364020598 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
40 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24230920231113587 23/09/2023 AKLU KR MAHTO 3401003WL065173 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020620 MR AKLU MAHTO STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24230920231113590 23/09/2023 RAMESH MAHTO 3401003WL065173 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020623 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24230920231113591 23/09/2023 BIPATI DEVI 3401003WL065173 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020626 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24230920231113593 23/09/2023 SANTOSH KUMAR MAHTO 3401003WL065173 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020625 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-008-001/35
(SUMANDIH) 		3401003000NRG24230920231113670 23/09/2023 KALYAN LOHARA 3401003WL065175 KALYAN LOHARA 00415 SBIN0004501 228 228 Processed 11/11/2023 7364020622 MR KALYAN LOHARA STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24230920231113595 23/09/2023 REKHA DEVI 3401003WL065173 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020617 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24230920231113594 23/09/2023 SHIV NATH SETH 3401003WL065173 SHIV NATH SETH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020616 MR SHIVNATH SETH STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-003/146
(SUMANDIH) 		3401003000NRG24230920231113599 23/09/2023 BASANT KUMAR MAHTO 3401003WL065173 BASANT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020611 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-008-003/194
(SUMANDIH) 		3401003000NRG24230920231113685 23/09/2023 ARUN KUMAR MAHTO 3401003WL065176 ARUN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020615 ARUN KUMAR MAHTO BANK OF INDIA(508505)
49 BUNDU JH-01-003-008-003/196
(SUMANDIH) 		3401003000NRG24230920231113686 23/09/2023 SUJIT KUMAR MAHTO 3401003WL065176 SUJIT KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020621 MR SUJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24230920231113688 23/09/2023 NUNIBALA DEVI 3401003WL065176 NUNIBALA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020627 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24230920231113632 23/09/2023 SAMBAT MAHTO 3401003WL065174 SAMBAT MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020613 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-008-007/406
(SUMANDIH) 		3401003000NRG24230920231113671 23/09/2023 BRAJESH MAHTO 3401003WL065175 BRAJESH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020624 MR BRAJESH MAHTO STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24230920231113636 23/09/2023 Sanjay mahto 3401003WL065174 Sanjay mahto 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020619 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-008-007/492
(SUMANDIH) 		3401003000NRG24230920231113637 23/09/2023 Tulshidas mahto 3401003WL065174 Tulshidas mahto 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020618 TULSHIDAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24230920231113641 23/09/2023 TUSU DEVI 3401003WL065174 TUSU DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020610 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24230920231113646 23/09/2023 YOGESHWARI DEVI 3401003WL065174 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020614 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24230920231113647 23/09/2023 YAMUNA PRASAD 3401003WL065174 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364020612 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 23484 23484
58 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24230920231113680 23/09/2023 RASOWATI DEVI 3401003WL065176 RASOWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364020608 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24230920231113687 23/09/2023 HARISHCHANDRA MAHTO 3401003WL065176 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364020607 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24230920231113694 23/09/2023 KALINATH MAHTO 3401003WL065176 KALINATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364020606 KALI NATH MAHTO BANK OF INDIA(508505)
61 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24230920231113634 23/09/2023 MALTI DEVI 3401003WL065174 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364020609 MALTI DEVI BANK OF INDIA(508505)
62 BUNDU JH-01-003-008-007/86
(SUMANDIH) 		3401003000NRG24230920231113640 23/09/2023 AKLU MAHTO 3401003WL065174 AKLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364020605 Mr. AKLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_230923APB_FTO_578680 Bank of Baroda BARB0BUNDUX Bundu 17784
2 BUNDU JH3401003008_230923APB_FTO_578680 BANK OF INDIA BKID0004911 BUNDU 20748
3 BUNDU JH3401003008_230923APB_FTO_578680 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003008_230923APB_FTO_578680 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 9576
5 BUNDU JH3401003008_230923APB_FTO_578680 State Bank of India SBIN0004501 BUNDU 23484
6 BUNDU JH3401003008_230923APB_FTO_578680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6840

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