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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010423APB_FTO_379
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-01-003-008-002/106
(SUMANDIH) 		3401003000NRG23Z010420232097408 01/04/2023 JARASINDHU SINGH MUNDA 3401003WL118422 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/14
(SUMANDIH) 		3401003000NRG23Z010420232097377 01/04/2023 lakhimani devi 3401003WL118419 lakhimani devi 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 LAKHIMANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/193
(SUMANDIH) 		3401003000NRG23Z010420232097343 01/04/2023 ANITA DEVI 3401003WL118417 ANITA DEVI 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 ANITA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-008-004/106
(SUMANDIH) 		3401003000NRG23Z010420232097378 01/04/2023 RASRAJ DAS 3401003WL118419 RASRAJ DAS 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 RASRAJ DAS BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG23Z010420232097392 01/04/2023 BHIKHARI MAHTO 3401003WL118420 BHIKHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 BHIKHARI MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG23Z010420232097363 01/04/2023 TARNI DEVI 3401003WL118418 TARNI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
7 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG23Z010420232097341 01/04/2023 ARUNI DEVI 3401003WL118417 ARUNI DEVI 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 ARUNI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/195
(SUMANDIH) 		3401003000NRG23Z010420232097358 01/04/2023 PRAMILA DEVI 3401003WL118418 PRAMILA DEVI 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 PRAMILA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-002/129
(SUMANDIH) 		3401003000NRG23Z010420232097402 01/04/2023 PARMILA DEVI 3401003WL118421 PARMILA DEVI 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG23Z010420232097390 01/04/2023 DUTI KRISNA SETH 3401003WL118420 DUTI KRISNA SETH 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 DUTI KRISHNA SETH BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-003/193
(SUMANDIH) 		3401003000NRG23Z010420232097342 01/04/2023 SANTOSH KUMAR MAHTO 3401003WL118417 SANTOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23Z010420232097360 01/04/2023 Sudha Kumari 3401003WL118418 Sudha Kumari 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 SUDHA KUMARI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG23Z010420232097411 01/04/2023 KESHOWATI KUMARI 3401003WL118423 KESHOWATI KUMARI 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
14 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG23Z010420232097404 01/04/2023 GEETA DEVI 3401003WL118421 GEETA DEVI 00078 CNRB0004896 162 162 Processed 04/04/2023 S71473572 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
15 BUNDU JH-01-003-008-007/257
(SUMANDIH) 		3401003000NRG23Z010420232097347 01/04/2023 PARMESHWAR MAHTO 3401003WL118417 PARMESHWAR MAHTO 00197 BKID0JHARGB 54 54 Processed 04/04/2023 S71473572 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG23Z010420232097348 01/04/2023 KAMLA DEVI 3401003WL118417 KAMLA DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473572 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
17 BUNDU JH-01-003-008-001/15
(SUMANDIH) 		3401003000NRG23Z010420232097400 01/04/2023 RAMESH SETH 3401003WL118421 RAMESH SETH 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MR RAMESH SETH STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG23Z010420232097375 01/04/2023 DUMANTI DEVI 3401003WL118419 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/269
(SUMANDIH) 		3401003000NRG23Z010420232097376 01/04/2023 DHANESHWARI KUMARI 3401003WL118419 DHANESHWARI KUMARI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG23Z010420232097403 01/04/2023 MANSHA MACHHUWA 3401003WL118421 MANSHA MACHHUWA 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG23Z010420232097344 01/04/2023 CHAMPA DEVI 3401003WL118417 CHAMPA DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 CHAMPA KUMARI BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23Z010420232097359 01/04/2023 Pushpa Kumari 3401003WL118418 Pushpa Kumari 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 PUSHPA KUMARI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG23Z010420232097345 01/04/2023 NUNIBALA DEVI 3401003WL118417 NUNIBALA DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG23Z010420232097405 01/04/2023 YOGESHWARI DEVI 3401003WL118421 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/235
(SUMANDIH) 		3401003000NRG23Z010420232097379 01/04/2023 ALKA DEVI 3401003WL118419 ALKA DEVI 00415 SBIN0004501 135 135 Processed 04/04/2023 S71473572 ALKA DEVI BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG23Z010420232097349 01/04/2023 VIMLA DEVI 3401003WL118417 VIMLA DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-007/34
(SUMANDIH) 		3401003000NRG23Z010420232097382 01/04/2023 SUKARMANI DEVI 3401003WL118419 SUKARMANI DEVI 00415 SBIN0004501 135 135 Processed 04/04/2023 S71473572 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/496
(SUMANDIH) 		3401003000NRG23Z010420232097385 01/04/2023 Anant kumar Mahto 3401003WL118419 Anant kumar Mahto 00415 SBIN0004501 135 135 Processed 04/04/2023 S71473572 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/97
(SUMANDIH) 		3401003000NRG23Z010420232097350 01/04/2023 GITA DEVI 3401003WL118417 GITA DEVI 00415 SBIN0004501 81 81 Processed 04/04/2023 S71473572 MS GITA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG23Z010420232097362 01/04/2023 TUSU DEVI 3401003WL118418 TUSU DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG23Z010420232097351 01/04/2023 YOGESHWARI DEVI 3401003WL118417 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
32 BUNDU JH-01-003-008-007/255
(SUMANDIH) 		3401003000NRG23Z010420232097380 01/04/2023 SANJOTI DEVI 3401003WL118419 SANJOTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 SANJOTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG23Z010420232097381 01/04/2023 LAL DEV MAHTO 3401003WL118419 LAL DEV MAHTO 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/40
(SUMANDIH) 		3401003000NRG23Z010420232097383 01/04/2023 MANDODARI DEVI 3401003WL118419 MANDODARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG23Z010420232097361 01/04/2023 GURUWARI DEVI 3401003WL118418 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-008-007/478
(SUMANDIH) 		3401003000NRG23Z010420232097384 01/04/2023 GITA DEVI 3401003WL118419 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-007/50
(SUMANDIH) 		3401003000NRG23Z010420232097393 01/04/2023 GIRENDRA MUNDA 3401003WL118420 GIRENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. GIRINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010423APB_FTO_379 Bank of Baroda BARB0BUNDUX Bundu 837
2 BUNDU JH3401003008_010423APB_FTO_379 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003008_010423APB_FTO_379 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_010423APB_FTO_379 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
5 BUNDU JH3401003008_010423APB_FTO_379 State Bank of India SBIN0004501 BUNDU 2268
6 BUNDU JH3401003008_010423APB_FTO_379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 891

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