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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_100523APB_FTO_113156
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z100520230182203 10/05/2023 PARU DEVI 3401003WL009713 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z100520230182213 10/05/2023 MADARU MUNDA 3401003WL009714 MADARU MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z100520230182227 10/05/2023 SANKAR MUNDA 3401003WL009715 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Shankar Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-011-005/101
(TUNJU) 		3401003000NRG24Z100520230182011 10/05/2023 KARTIK MAHTO 3401003WL009705 KARTIK MAHTO 00048 BKID0004911 81 81 Processed 11/05/2023 S69230658 KARTIK MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z100520230182214 10/05/2023 SUBODHANI DEVI 3401003WL009714 SUBODHANI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SUBODHANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z100520230181998 10/05/2023 BAIJINATH MUNDA 3401003WL009704 BAIJINATH MUNDA 00048 BKID0004911 135 135 Processed 11/05/2023 S69230658 BAJINATH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-005/81
(TUNJU) 		3401003000NRG24Z100520230181992 10/05/2023 RENU DEVI 3401003WL009703 RENU DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 RENU DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z100520230182205 10/05/2023 ROHIT MANJHI 3401003WL009713 ROHIT MANJHI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z100520230182228 10/05/2023 RATHU MUNDA 3401003WL009715 RATHU MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z100520230182230 10/05/2023 BINDESHWERI DEVI 3401003WL009715 BINDESHWERI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 VINDESHWARI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24Z100520230182017 10/05/2023 DUBHAN DEVI 3401003WL009705 DUBHAN DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 DUBHAN DEVI W/O YADAV MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24Z100520230182016 10/05/2023 YADAV MUNDA 3401003WL009705 YADAV MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z100520230182018 10/05/2023 CHANDAN SINGH MUNDA 3401003WL009705 CHANDAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z100520230182001 10/05/2023 JAGAR NATH SINGH MUNDA 3401003WL009704 JAGAR NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
15 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z100520230182235 10/05/2023 SHANTI DEVI 3401003WL009716 SHANTI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1998 1998
16 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z100520230182212 10/05/2023 LELIN SINGH MUNDA 3401003WL009714 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 LELIN SINGH MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z100520230181990 10/05/2023 GULAB MUNDA 3401003WL009703 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 GULAB MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z100520230182000 10/05/2023 JHARI MACHHUWA 3401003WL009704 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24Z100520230182231 10/05/2023 PUSNATH MUNDA 3401003WL009715 PUSNATH MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
20 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z100520230181999 10/05/2023 YOUDHISTHIR MANJHI 3401003WL009704 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z100520230182217 10/05/2023 bhawani devi 3401003WL009714 bhawani devi 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z100520230182216 10/05/2023 budhram munda 3401003WL009714 budhram munda 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z100520230182234 10/05/2023 DHANIRAM MAHTO 3401003WL009716 DHANIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
24 BUNDU JH-01-003-011-001/161
(TUNJU) 		3401003000NRG24Z100520230182202 10/05/2023 TARA MUNDA 3401003WL009713 TARA MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z100520230182226 10/05/2023 LALITA DEVI 3401003WL009715 LALITA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z100520230181989 10/05/2023 KARUNA DEVI 3401003WL009703 KARUNA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z100520230181988 10/05/2023 RAJU PATAR 3401003WL009703 RAJU PATAR 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RAJU PATAR STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z100520230182013 10/05/2023 SAMLI DEVI 3401003WL009705 SAMLI DEVI 00415 SBIN0004501 135 135 Processed 11/05/2023 S69230658 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z100520230182012 10/05/2023 TUSRU LOHRA 3401003WL009705 TUSRU LOHRA 00415 SBIN0004501 135 135 Processed 11/05/2023 S69230658 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z100520230182215 10/05/2023 KARTIK MUNDA 3401003WL009714 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
31 BUNDU JH-01-003-011-005/307
(TUNJU) 		3401003000NRG24Z100520230181991 10/05/2023 GAURSINGH MUNDA 3401003WL009703 GAURSINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR GAURSINGH MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z100520230182014 10/05/2023 GIRENDRA LOHRA 3401003WL009705 GIRENDRA LOHRA 00415 SBIN0004501 135 135 Processed 11/05/2023 S69230658 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z100520230182015 10/05/2023 SOMBARI DEVI 3401003WL009705 SOMBARI DEVI 00415 SBIN0004501 135 135 Processed 11/05/2023 S69230658 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z100520230182229 10/05/2023 MANGAL SINGH MUNDA 3401003WL009715 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1674 1674
35 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z100520230182019 10/05/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL009705 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_100523APB_FTO_113156 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003011_100523APB_FTO_113156 BANK OF INDIA BKID0004911 BUNDU 1998
3 BUNDU JH3401003011_100523APB_FTO_113156 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003011_100523APB_FTO_113156 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
5 BUNDU JH3401003011_100523APB_FTO_113156 State Bank of India SBIN0004501 BUNDU 1674
6 BUNDU JH3401003011_100523APB_FTO_113156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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