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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_080923APB_FTO_525720
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-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z070920231023412 08/09/2023 SOMWARI DEVI 3401003WL059424 SOMWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 SOMVARI KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z070920231023413 08/09/2023 SOMLI DEVI 3401003WL059424 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z070920231023416 08/09/2023 niranjan ahir 3401003WL059424 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z070920231023417 08/09/2023 LALU AHIR 3401003WL059424 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 LALU AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z070920231023418 08/09/2023 RINKI DEVI 3401003WL059424 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 RINKI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z070920231023438 08/09/2023 GIRIBALA DEVI 3401003WL059425 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 GIRIBALA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z070920231023421 08/09/2023 LALDEV MUNDA 3401003WL059424 LALDEV MUNDA 00045 BARB0BUNDUX 81 81 Processed 08/09/2023 S86644231 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 1053 1053
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z070920231023411 08/09/2023 BONA MUNDA 3401003WL059424 BONA MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z070920231023435 08/09/2023 SANIKA AHIR 3401003WL059425 SANIKA AHIR 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24Z070920231023436 08/09/2023 SUKRA AHIR 3401003WL059425 SUKRA AHIR 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SUKRA AHIR BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z070920231023419 08/09/2023 Ram munda 3401003WL059424 Ram munda 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z070920231023265 08/09/2023 SANJOTI DEVI 3401003WL059416 SANJOTI DEVI 00048 BKID0004911 54 54 Processed 08/09/2023 S86644231 SANJOTI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z070920231023449 08/09/2023 RANJANI DEVI 3401003WL059426 RANJANI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 RANJANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z070920231023437 08/09/2023 BIRSA MUNDA 3401003WL059425 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 BIRSA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z070920231023450 08/09/2023 RAMDEV ORAON 3401003WL059426 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z070920231023439 08/09/2023 SANTOSH MUNDA 3401003WL059425 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 SANTOSH MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z070920231023440 08/09/2023 ATWA MUNDA 3401003WL059425 ATWA MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 ETWA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z070920231023441 08/09/2023 RADHAMANI DEVI 3401003WL059425 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 BUDHANI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z070920231023442 08/09/2023 JAY PRAKASH LOHRA 3401003WL059425 JAY PRAKASH LOHRA 00048 BKID0004911 81 81 Processed 08/09/2023 S86644231 JAY PRAKASH LOHRA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z070920231023443 08/09/2023 SAHDEV MUNDA 3401003WL059425 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z070920231023423 08/09/2023 TUNA LOHARA 3401003WL059424 TUNA LOHARA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
SubTotal 2079 2079
22 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z070920231023422 08/09/2023 GURUWARI DEVI 3401003WL059424 GURUWARI DEVI 00078 CNRB0004896 81 81 Processed 08/09/2023 S86644231 GURUBARI DEVI CANARA BANK(508532)
SubTotal 81 81
23 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z070920231023448 08/09/2023 SOMBARI DEVI 3401003WL059426 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z070920231023408 08/09/2023 JAISINGH MUNDA 3401003WL059424 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z070920231023420 08/09/2023 PRABHAWATI DEVI 3401003WL059424 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_080923APB_FTO_525720 Bank of Baroda BARB0BUNDUX Bundu 1053
2 BUNDU JH3401003004_080923APB_FTO_525720 BANK OF INDIA BKID0004911 BUNDU 2079
3 BUNDU JH3401003004_080923APB_FTO_525720 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003004_080923APB_FTO_525720 State Bank of India SBIN0004501 BUNDU 486

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