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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_180523APB_FTO_136234
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24180520230233205 18/05/2023 SIMATI DEVI 3401003WL012619 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669146 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24180520230233229 18/05/2023 RAM KRISNA MUNDA 3401003WL012621 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669142 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24180520230233172 18/05/2023 JASODA DEVI 3401003WL012618 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669165 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24180520230233231 18/05/2023 PARWATI DEVI 3401003WL012621 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669164 PARWATI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24180520230233178 18/05/2023 BHARAT SINGH MUNDA 3401003WL012618 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669166 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24180520230233179 18/05/2023 SOMBARI DEVI 3401003WL012618 SOMBARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669167 SOMBARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/781
(HUMTA) 		3401003000NRG24180520230233184 18/05/2023 BIRSA MUNDA 3401003WL012618 BIRSA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669144 Birsa Munda BANK OF BARODA(606985)
8 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24180520230233208 18/05/2023 AKASH MUNDA 3401003WL012619 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669143 AKASH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24180520230233247 18/05/2023 LAXMAN MAHTO 3401003WL012622 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669145 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24180520230233219 18/05/2023 UMA KUMARI 3401003WL012620 UMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820669168 UMA KUMARI BANK OF BARODA(606985)
SubTotal 13680 13680
11 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24180520230233167 18/05/2023 GURUWARI DEVI 3401003WL012618 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669140 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24180520230233228 18/05/2023 HEMA DEVI 3401003WL012621 HEMA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1820669141 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24180520230233214 18/05/2023 KISTO MAHTO 3401003WL012620 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669171 KISTO MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-003/752
(HUMTA) 		3401003000NRG24180520230233245 18/05/2023 FULMANI DEVI 3401003WL012622 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669169 FULMANI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24180520230233232 18/05/2023 BIRSHA MUNDA 3401003WL012621 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669147 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24180520230233248 18/05/2023 SUSILA DEVI 3401003WL012622 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669172 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24180520230233233 18/05/2023 SOHRAI MAHTO 3401003WL012621 SOHRAI MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820669139 SOHRAI MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24180520230233218 18/05/2023 BUDHAN MAHTO 3401003WL012620 BUDHAN MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1820669170 Budhan Mahto IDFC BANK LIMITED(608117)
SubTotal 10944 10944
19 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24180520230233243 18/05/2023 SUNIYA DEVI 3401003WL012622 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820669162 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24180520230233174 18/05/2023 SANDHAYA DEVI 3401003WL012618 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820669163 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24180520230233175 18/05/2023 BASANTI DEVI 3401003WL012618 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820669161 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24180520230233213 18/05/2023 SHANTI DEVI 3401003WL012620 SHANTI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669151 SHANTI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24180520230233227 18/05/2023 MAHABIR MAHTO 3401003WL012621 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669157 MAHABIR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24180520230233168 18/05/2023 DASAMI KUMARI 3401003WL012618 DASAMI KUMARI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669160 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
25 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24180520230233206 18/05/2023 CHANDRA MOHAN MAHTO 3401003WL012619 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669174 Chandra Mohan Mahto BANK OF BARODA(606985)
26 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24180520230233207 18/05/2023 BALRAM MAHTO 3401003WL012619 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1820669158 Balram Mahto IDFC BANK LIMITED(608117)
27 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24180520230233169 18/05/2023 SUMITA DEVI 3401003WL012618 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669150 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24180520230233171 18/05/2023 NAKUL SINGH MUNDA 3401003WL012618 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669175 NAKUL SINGH MUNDA CANARA BANK(508532)
29 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24180520230233244 18/05/2023 BUDRU MUNDA 3401003WL012622 BUDRU MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669153 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24180520230233173 18/05/2023 DURGAMANI DEVI 3401003WL012618 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669138 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24180520230233177 18/05/2023 SARTI DEVI 3401003WL012618 SARTI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669156 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24180520230233176 18/05/2023 SUKHRAM MUNDA 3401003WL012618 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669155 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24180520230233180 18/05/2023 JANAK SINGH MUNDA 3401003WL012618 JANAK SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669149 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-003/779
(HUMTA) 		3401003000NRG24180520230233182 18/05/2023 SUNIYA DEVI 3401003WL012618 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669152 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-003/780
(HUMTA) 		3401003000NRG24180520230233183 18/05/2023 RAVINDRA MUNDA 3401003WL012618 RAVINDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669176 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24180520230233216 18/05/2023 SUKRA MUNDA 3401003WL012620 SUKRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669148 SUKRA MUNDA BANK OF INDIA(508505)
37 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24180520230233185 18/05/2023 DHYAN BINJHIYA 3401003WL012618 DHYAN BINJHIYA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820669154 DHYAN BINJHIYA CANARA BANK(508532)
38 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24180520230233234 18/05/2023 PRAMILA DEVI 3401003WL012621 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1820669173 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
39 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24180520230233230 18/05/2023 SABITRI DEVI 3401003WL012621 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820669159 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_180523APB_FTO_136234 Bank of Baroda BARB0BUNDUX Bundu 13680
2 BUNDU JH3401003005_180523APB_FTO_136234 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003005_180523APB_FTO_136234 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
4 BUNDU JH3401003005_180523APB_FTO_136234 State Bank of India SBIN0004501 BUNDU 23256
5 BUNDU JH3401003005_180523APB_FTO_136234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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