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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_061123APB_FTO_719610
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z061120231338104 06/11/2023 DHANESHWAR SINGH 3401003WL079276 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z061120231338042 06/11/2023 JAGARNATH MUNDA 3401003WL079272 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 JAGARNATH MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/82
(RELADIH) 		3401003000NRG24Z061120231338050 06/11/2023 SAHCHARI DEVI 3401003WL079272 SAHCHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 SAHCHARI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z061120231338064 06/11/2023 PURNI DEVI 3401003WL079273 PURNI DEVI 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 PURNI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z061120231338052 06/11/2023 KRISHNA MOHAN MUNDA 3401003WL079272 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/11/2023 S65303212 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z061120231338061 06/11/2023 RAMESHWAR MAHLI 3401003WL079273 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 RAMESHWAR MAHLI BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z061120231338040 06/11/2023 RAJENDRANATH MAHTO 3401003WL079272 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z061120231338044 06/11/2023 SHATRUGHAN MUNDA 3401003WL079272 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 SHATRUGHAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z061120231338046 06/11/2023 SUMITRA DEVI 3401003WL079272 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-006/75
(RELADIH) 		3401003000NRG24Z061120231338047 06/11/2023 SUBHODH CHANDRA MANJHI 3401003WL079272 SUBHODH CHANDRA MANJHI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 MR SUBODH CHANDRA MANJHI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-006/82
(RELADIH) 		3401003000NRG24Z061120231338049 06/11/2023 HARIHAR MAHTO 3401003WL079272 HARIHAR MAHTO 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 Mr. HARIHAR MAHTO S/O LATE TRILOK MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24Z061120231338051 06/11/2023 SAHCHHARI DEVI 3401003WL079272 SAHCHHARI DEVI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 SAHCHARI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z061120231338079 06/11/2023 WASNI DEVI 3401003WL079274 WASNI DEVI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 VASANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z061120231338065 06/11/2023 kaleshwari devi 3401003WL079273 kaleshwari devi 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 VALESHWARI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z061120231338081 06/11/2023 SAHCHARI DEVI 3401003WL079274 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 SAHCHARI KUMARI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24Z061120231338080 06/11/2023 SUKHLAL MUNDA 3401003WL079274 SUKHLAL MUNDA 00048 BKID0004911 162 162 Processed 07/11/2023 S65303212 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 1782 1782
17 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z061120231338112 06/11/2023 LAKHINARAYAN MAHLI 3401003WL079277 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 07/11/2023 S65303212 LAKHI NARAYAN MAHLI CANARA BANK(508532)
SubTotal 162 162
18 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z061120231338041 06/11/2023 BHIM BABU 3401003WL079272 BHIM BABU 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z061120231338045 06/11/2023 DIWAKAR SINGH MUNDA 3401003WL079272 DIWAKAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z061120231338062 06/11/2023 HARI SINGH MUNDA 3401003WL079273 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 HARI SINGH MUNDA BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z061120231338106 06/11/2023 ALOMANI DEVI 3401003WL079276 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z061120231338078 06/11/2023 rupen munda 3401003WL079274 rupen munda 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z061120231338107 06/11/2023 MANGLA DEVI 3401003WL079276 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MANGLA DEVI BANK OF BARODA(606985)
24 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z061120231338108 06/11/2023 CHANDRA MUNDA 3401003WL079276 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 CHAITI DEVI(RTI) BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24Z061120231338066 06/11/2023 PUSKI DEVI 3401003WL079273 PUSKI DEVI 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z061120231338067 06/11/2023 RANGLAL MUNDA 3401003WL079273 RANGLAL MUNDA 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MR RANGLAL MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z061120231338068 06/11/2023 DULAL MUNDA 3401003WL079273 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 DULAL MUNDA CANARA BANK(508532)
28 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z061120231338082 06/11/2023 KARMI DEVI 3401003WL079274 KARMI DEVI 00415 SBIN0004501 162 162 Processed 07/11/2023 S65303212 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
29 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z061120231338063 06/11/2023 JAG BANDHU MUNDA 3401003WL079273 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_061123APB_FTO_719610 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003007_061123APB_FTO_719610 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003007_061123APB_FTO_719610 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_061123APB_FTO_719610 State Bank of India SBIN0004501 BUNDU 1782
5 BUNDU JH3401003007_061123APB_FTO_719610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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