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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_120723APB_FTO_334329
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-01-003-006-001/120
(KANCHI) 		3401003000NRG24100720230655287 12/07/2023 DILIP KUMAR MAHTO 3401003WL035963 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255965 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-001/67
(KANCHI) 		3401003000NRG24100720230655647 12/07/2023 MUCHIRAM MAHTO 3401003WL035985 MUCHIRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255961 Muchiram Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24100720230655578 12/07/2023 MRITUNJAY MANJHI 3401003WL035981 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255964 Mritunjay Manjhi BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24100720230655670 12/07/2023 AHALYA DEVI 3401003WL035987 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255963 Ahlya Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24100720230655671 12/07/2023 MADHURI DEVI 3401003WL035987 MADHURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255960 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-006-005/63
(KANCHI) 		3401003000NRG24100720230655330 12/07/2023 KAJAL DEVI 3401003WL035967 KAJAL DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255962 Kajal Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24100720230655580 12/07/2023 ANUJ ORAON 3401003WL035981 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506255959 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24100720230655285 12/07/2023 PARMESHWAR KUMAR 3401003WL035963 PARMESHWAR KUMAR 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255953 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24100720230655299 12/07/2023 ROPTI DEVI 3401003WL035964 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255956 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24100720230655286 12/07/2023 SABHYA DEVI 3401003WL035963 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255949 SABHYA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24100720230655288 12/07/2023 DHANESWARI DEVI 3401003WL035963 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255952 DHANESHWARI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24100720230655614 12/07/2023 ETWARI DEVI 3401003WL035983 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255945 ETWARI DEVI BANK OF BARODA(606985)
13 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24100720230655329 12/07/2023 FAGE DEVI 3401003WL035967 FAGE DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255954 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24100720230655616 12/07/2023 SOMRA ORAON 3401003WL035983 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255942 SOMARA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-004/136
(KANCHI) 		3401003000NRG24100720230655300 12/07/2023 RABINDRA MAHLI 3401003WL035964 RABINDRA MAHLI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255957 RABINDRA MAHLI BANK OF INDIA(508505)
16 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24100720230655669 12/07/2023 SAYAM SUNDAR MANJHI 3401003WL035987 SAYAM SUNDAR MANJHI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255941 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24100720230655290 12/07/2023 SANIBALA DEVI 3401003WL035963 SANIBALA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255940 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-005/34
(KANCHI) 		3401003000NRG24100720230655579 12/07/2023 NEPAL ORAON 3401003WL035981 NEPAL ORAON 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255948 NEPAL ORAON BANK OF INDIA(508505)
19 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24100720230655331 12/07/2023 AJAY MUNDA 3401003WL035967 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255943 MR AJAY MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24100720230655333 12/07/2023 HELANI DEVI 3401003WL035967 HELANI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255958 HELANI LOHAR BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24100720230655345 12/07/2023 GAMBHIR MUNDA 3401003WL035968 GAMBHIR MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255946 GAMBHIR MUNDA INDIAN OVERSEAS BANK(508541)
22 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24100720230655650 12/07/2023 SIDAM ORAON 3401003WL035985 SIDAM ORAON 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506255947 SIDAM ORAON BANK OF INDIA(508505)
SubTotal 20520 20520
23 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24100720230655577 12/07/2023 gangamani devi 3401003WL035981 gangamani devi 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255934 GANGAMANI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24100720230655341 12/07/2023 INDIRA DEVI 3401003WL035968 INDIRA DEVI 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255955 INDIRA DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24100720230655343 12/07/2023 NILIMA MANDAL 3401003WL035968 NILIMA MANDAL 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255938 NILIMA MANDAL CANARA BANK(508532)
26 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24100720230655344 12/07/2023 bhuta munda 3401003WL035968 bhuta munda 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255944 BHUTA MUNDA CANARA BANK(508532)
27 BUNDU JH-01-003-006-008/103
(KANCHI) 		3401003000NRG24100720230655304 12/07/2023 VIKASH GONJHU 3401003WL035964 VIKASH GONJHU 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255950 VIKASH GONJHU CANARA BANK(508532)
28 BUNDU JH-01-003-006-008/104
(KANCHI) 		3401003000NRG24100720230655305 12/07/2023 AKASH GONJHU 3401003WL035964 AKASH GONJHU 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506255951 AKASH GANJHU CANARA BANK(508532)
SubTotal 8208 8208
29 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24100720230655649 12/07/2023 GOURINATH SINGH MUNDA 3401003WL035985 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506255926 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24100720230655302 12/07/2023 SABRAN MUNDA 3401003WL035964 SABRAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506255927 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-006-006/29
(KANCHI) 		3401003000NRG24100720230655332 12/07/2023 lakhicharan munda 3401003WL035967 lakhicharan munda 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3506255925 LAKHICHARAN MUNDA BANK OF BARODA(606985)
SubTotal 3420 3420
32 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24100720230655289 12/07/2023 NARAYAN MAHTO 3401003WL035963 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255935 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24100720230655301 12/07/2023 JAYPRAKASH MANDAL 3401003WL035964 JAYPRAKASH MANDAL 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255939 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24100720230655291 12/07/2023 TARAMANI DEVI 3401003WL035963 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255930 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24100720230655672 12/07/2023 PRAMILA DEVI 3401003WL035987 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255931 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24100720230655346 12/07/2023 HARISH CHANDRA MUNDA 3401003WL035968 HARISH CHANDRA MUNDA 00415 SBIN0004501 912 912 Processed 17/07/2023 3506255936 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24100720230655347 12/07/2023 RAJESH MUNDA 3401003WL035968 RAJESH MUNDA 00415 SBIN0004501 912 912 Processed 17/07/2023 3506255937 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24100720230655651 12/07/2023 JALU ORAON 3401003WL035985 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255932 MR JALHU ORAON STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24100720230655652 12/07/2023 SAHDEV ORAON 3401003WL035985 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506255933 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 10032 10032
40 BUNDU JH-01-003-006-006/535
(KANCHI) 		3401003000NRG24100720230655303 12/07/2023 RAJESH MACHHUWA 3401003WL035964 RAJESH MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506255928 Mr. RAJESH MACHUWA VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-006-006/77
(KANCHI) 		3401003000NRG24100720230655334 12/07/2023 PARWATI DEVI 3401003WL035967 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506255929 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_120723APB_FTO_334329 Bank of Baroda BARB0BUNDUX Bundu 9576
2 BUNDU JH3401003006_120723APB_FTO_334329 BANK OF INDIA BKID0004911 BUNDU 20520
3 BUNDU JH3401003006_120723APB_FTO_334329 Canara Bank CNRB0004896 BUNDU 8208
4 BUNDU JH3401003006_120723APB_FTO_334329 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3420
5 BUNDU JH3401003006_120723APB_FTO_334329 State Bank of India SBIN0004501 BUNDU 10032
6 BUNDU JH3401003006_120723APB_FTO_334329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003006_120723APB_FTO_334329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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