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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_040623APB_FTO_198529
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z040620230360422 04/06/2023 NUNI DEVI 3401003WL019617 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z040620230360423 04/06/2023 CHANDMANI DEVI 3401003WL019617 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z040620230360462 04/06/2023 SAMI DEVI 3401003WL019619 SAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 SHYAMI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z040620230360425 04/06/2023 KALI DEVI 3401003WL019617 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z040620230360428 04/06/2023 SUSHMA DEVI 3401003WL019617 SUSHMA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z040620230360445 04/06/2023 KINU ORAON 3401003WL019618 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z040620230360421 04/06/2023 ANIL ORAON 3401003WL019617 ANIL ORAON 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z040620230360440 04/06/2023 GURWA MUNDA 3401003WL019618 GURWA MUNDA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z040620230360443 04/06/2023 BUDHNI DEVI 3401003WL019618 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 BUDHNI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z040620230360457 04/06/2023 RAMDEV ORAON 3401003WL019619 RAMDEV ORAON 00048 BKID0004911 54 54 Processed 05/06/2023 S18659200 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z040620230360470 04/06/2023 GANESH CHANDRA MAHTO 3401003WL019620 GANESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z040620230360471 04/06/2023 MANIKA DEVI 3401003WL019620 MANIKA DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 MUNIKA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z040620230360458 04/06/2023 SAHDEV MUNDA 3401003WL019619 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z040620230360459 04/06/2023 LAXMAN MUNDA 3401003WL019619 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 LAKSHMAN MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z040620230360424 04/06/2023 SURESH ORAON 3401003WL019617 SURESH ORAON 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 SURESH ORAON BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z040620230360427 04/06/2023 MANSA MUNDA 3401003WL019617 MANSA MUNDA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 MANSA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z040620230360426 04/06/2023 URMILA DEVI 3401003WL019617 URMILA DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 URMILA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z040620230360430 04/06/2023 SHIV KUMAR SWANSI 3401003WL019617 SHIV KUMAR SWANSI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z040620230360429 04/06/2023 SUNDAR SWANSI 3401003WL019617 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 SUNDAR SWANSI BANK OF BARODA(606985)
20 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z040620230360431 04/06/2023 SUDHIR MUNDA 3401003WL019617 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
21 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z040620230360432 04/06/2023 SUMI DEVI 3401003WL019617 SUMI DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24Z040620230360446 04/06/2023 CHHOTU ORAON 3401003WL019618 CHHOTU ORAON 00048 BKID0004911 54 54 Processed 05/06/2023 S18659200 CHHUTU ORAON S/O HARI ORAON BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z040620230360472 04/06/2023 SUKHDEV ORAON 3401003WL019620 SUKHDEV ORAON 00048 BKID0004911 27 27 Processed 05/06/2023 S18659200 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 2403 2403
24 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z040620230360456 04/06/2023 SOMBARI DEVI 3401003WL019619 SOMBARI DEVI 00415 SBIN0004501 27 27 Processed 05/06/2023 S18659200 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z040620230360469 04/06/2023 JAISINGH MUNDA 3401003WL019620 JAISINGH MUNDA 00415 SBIN0004501 108 108 Processed 05/06/2023 S18659200 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z040620230360442 04/06/2023 REKHA DEVI 3401003WL019618 REKHA DEVI 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z040620230360441 04/06/2023 SUNIL ORAON 3401003WL019618 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MR SUNIL ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z040620230360444 04/06/2023 SUKRU DEVI 3401003WL019618 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 SUKRU DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z040620230360460 04/06/2023 SUNIYA DEVI 3401003WL019619 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z040620230360461 04/06/2023 SANIKA MUNDA 3401003WL019619 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040623APB_FTO_198529 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003004_040623APB_FTO_198529 BANK OF INDIA BKID0004911 BUNDU 2403
3 BUNDU JH3401003004_040623APB_FTO_198529 State Bank of India SBIN0004501 BUNDU 945

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