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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_300823APB_FTO_493797
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24290820230977855 30/08/2023 niranjan ahir 3401003WL056331 niranjan ahir 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5812976489 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24290820230977856 30/08/2023 LALU AHIR 3401003WL056331 LALU AHIR 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5812976490 LALU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24290820230977837 30/08/2023 RADHAMOHAN AHIR 3401003WL056330 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976480 RADHA M AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24290820230977838 30/08/2023 SANJU DEVI 3401003WL056330 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976487 SANJU DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24290820230977839 30/08/2023 BHAGIRATH AHIR 3401003WL056330 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976486 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24290820230977857 30/08/2023 RINKI DEVI 3401003WL056331 RINKI DEVI 00045 BARB0BUNDUX 684 684 Processed 22/09/2023 5812976484 RINKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24290820230977840 30/08/2023 DINBANDHU AHIR 3401003WL056330 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976485 DINBANDHU AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24290820230977841 30/08/2023 LALITA DEVI 3401003WL056330 LALITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976482 LALIT A DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24290820230977867 30/08/2023 CHANDMANI DEVI 3401003WL056332 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976478 CHANDMANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24290820230977878 30/08/2023 GIRIBALA DEVI 3401003WL056333 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976479 GIRIBALA DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24290820230977885 30/08/2023 LALDEV MUNDA 3401003WL056333 LALDEV MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976483 LALDEO MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24290820230977888 30/08/2023 KINU ORAON 3401003WL056333 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812976481 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 14364 14364
13 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24290820230977852 30/08/2023 BONA MUNDA 3401003WL056331 BONA MUNDA 00048 BKID0004911 684 684 Processed 22/09/2023 5812976473 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24290820230977836 30/08/2023 DHANESWAR AHIR 3401003WL056330 DHANESWAR AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976474 DHANESHWAR AHIR BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24290820230977835 30/08/2023 SANIKA AHIR 3401003WL056330 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976468 SANIKA AHIR BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24290820230977858 30/08/2023 Ram munda 3401003WL056331 Ram munda 00048 BKID0004911 684 684 Processed 22/09/2023 5812976470 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24290820230977869 30/08/2023 BIRSA MUNDA 3401003WL056332 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976475 BIRSA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24290820230977879 30/08/2023 SANTOSH MUNDA 3401003WL056333 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976476 SANTOSH MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24290820230977880 30/08/2023 ATWA MUNDA 3401003WL056333 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976467 ETWA MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24290820230977881 30/08/2023 RADHAMANI DEVI 3401003WL056333 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976477 BUDHANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24290820230977883 30/08/2023 JAY PRAKASH LOHRA 3401003WL056333 JAY PRAKASH LOHRA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976469 JAY PRAKASH LOHRA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24290820230977884 30/08/2023 SAHDEV MUNDA 3401003WL056333 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976488 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24290820230977831 30/08/2023 SUDHIR MUNDA 3401003WL056329 SUDHIR MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5812976471 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
24 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24290820230977870 30/08/2023 TUNA LOHARA 3401003WL056332 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812976472 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
SubTotal 13908 13908
25 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24290820230977886 30/08/2023 GURUWARI DEVI 3401003WL056333 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5812976466 GURUBARI DEVI CANARA BANK(508532)
SubTotal 1368 1368
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24290820230977833 30/08/2023 JAISINGH MUNDA 3401003WL056330 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812976465 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24290820230977868 30/08/2023 PRABHAWATI DEVI 3401003WL056332 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812976464 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24290820230977882 30/08/2023 ALOMANI DEVI 3401003WL056333 ALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812976463 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_300823APB_FTO_493797 Bank of Baroda BARB0BUNDUX Bundu 14364
2 BUNDU JH3401003004_300823APB_FTO_493797 BANK OF INDIA BKID0004911 BUNDU 13908
3 BUNDU JH3401003004_300823APB_FTO_493797 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_300823APB_FTO_493797 State Bank of India SBIN0004501 BUNDU 4104

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