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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_280523APB_FTO_174053
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) 		3401003000NRG24280520230305917 28/05/2023 NUNI DEVI 3401003WL016599 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977906360 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24280520230305939 28/05/2023 CHANDMANI DEVI 3401003WL016600 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977906358 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24280520230305922 28/05/2023 SAMI DEVI 3401003WL016599 SAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977906359 SHYAMI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24280520230305941 28/05/2023 KALI DEVI 3401003WL016600 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977906361 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24280520230305944 28/05/2023 SUSHMA DEVI 3401003WL016600 SUSHMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1977906362 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24280520230305964 28/05/2023 KINU ORAON 3401003WL016601 KINU ORAON 00045 BARB0BUNDUX 684 684 Processed 31/05/2023 1977906357 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 7524 7524
7 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24280520230305925 28/05/2023 SHIWANI KUMARI 3401003WL016599 SHIWANI KUMARI 00048 BKID0004694 1368 1368 Processed 31/05/2023 1977906339 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 1368 1368
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24280520230305937 28/05/2023 BONA MUNDA 3401003WL016600 BONA MUNDA 00048 BKID0004911 456 456 Processed 31/05/2023 1977906353 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24280520230305938 28/05/2023 SANIKA AHIR 3401003WL016600 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906347 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24280520230305915 28/05/2023 CHHUTU ORAON 3401003WL016599 CHHUTU ORAON 00048 BKID0004911 228 228 Processed 31/05/2023 1977906341 LAKHAN ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24280520230305916 28/05/2023 ANIL ORAON 3401003WL016599 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906348 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24280520230305957 28/05/2023 GURWA MUNDA 3401003WL016601 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906346 GURUA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24280520230305960 28/05/2023 BUDHNI DEVI 3401003WL016601 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906352 BUDHNI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24280520230305961 28/05/2023 MAHABIR MUNDA 3401003WL016601 MAHABIR MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906351 MAHAVIR MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24280520230305918 28/05/2023 SAHDEV MUNDA 3401003WL016599 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906356 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24280520230305919 28/05/2023 LAXMAN MUNDA 3401003WL016599 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906345 LAKSHMAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24280520230305940 28/05/2023 SURESH ORAON 3401003WL016600 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906350 SURESH ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24280520230305943 28/05/2023 MANSA MUNDA 3401003WL016600 MANSA MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906343 MANSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24280520230305942 28/05/2023 URMILA DEVI 3401003WL016600 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906340 URMILA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24280520230305946 28/05/2023 SHIV KUMAR SWANSI 3401003WL016600 SHIV KUMAR SWANSI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906344 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
21 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24280520230305945 28/05/2023 SUNDAR SWANSI 3401003WL016600 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906342 SUNDAR SWANSI BANK OF BARODA(606985)
22 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24280520230305965 28/05/2023 SUDHIR MUNDA 3401003WL016601 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906354 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24280520230305966 28/05/2023 SUMI DEVI 3401003WL016601 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906355 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG24280520230305923 28/05/2023 lodro munda 3401003WL016599 lodro munda 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977906349 LODHRO MUNDA BANK OF INDIA(508505)
SubTotal 21204 21204
25 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24280520230305959 28/05/2023 REKHA DEVI 3401003WL016601 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906335 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24280520230305958 28/05/2023 SUNIL ORAON 3401003WL016601 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906334 MR SUNIL ORAON STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24280520230305962 28/05/2023 ETWA MUNDA 3401003WL016601 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906332 MR ETWA MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24280520230305963 28/05/2023 SUKRU DEVI 3401003WL016601 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906333 SUKRU DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24280520230305920 28/05/2023 SUNIYA DEVI 3401003WL016599 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906336 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24280520230305921 28/05/2023 SANIKA MUNDA 3401003WL016599 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906338 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24280520230305924 28/05/2023 SONIYA DEVI 3401003WL016599 SONIYA DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977906337 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_280523APB_FTO_174053 Bank of Baroda BARB0BUNDUX Bundu 7524
2 BUNDU JH3401003004_280523APB_FTO_174053 BANK OF INDIA BKID0004694 BARENDA 1368
3 BUNDU JH3401003004_280523APB_FTO_174053 BANK OF INDIA BKID0004911 BUNDU 21204
4 BUNDU JH3401003004_280523APB_FTO_174053 State Bank of India SBIN0004501 BUNDU 9576

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