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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_100723APB_FTO_329568
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24Z100720230654538 10/07/2023 SARASWATI DEVI 3401003WL035922 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z100720230654545 10/07/2023 JAGARNATH MUNDA 3401003WL035922 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 Jagarnath Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24Z100720230654551 10/07/2023 Bhagat munda 3401003WL035922 Bhagat munda 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 Bhagat Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z100720230654552 10/07/2023 ABHINASH MAHTO 3401003WL035922 ABHINASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 Abhinash Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z100720230654556 10/07/2023 SULO DEVI 3401003WL035922 SULO DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 SULO DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24Z100720230654380 10/07/2023 SATYAWATI DEVI 3401003WL035916 SATYAWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 SATYAVATI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z100720230654300 10/07/2023 ALOMANI DEVI 3401003WL035911 ALOMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 ALOMANI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/22
(RELADIH) 		3401003000NRG24Z100720230654302 10/07/2023 BINDESWARI DEVI 3401003WL035911 BINDESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 BINDESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z100720230653376 10/07/2023 RAMESH MAHTO 3401003WL035877 RAMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 Ramesh Mahto BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24Z100720230654306 10/07/2023 GIRIBALA DEVI 3401003WL035911 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 GIRIBALA DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z100720230654571 10/07/2023 KRISHNA MOHAN MUNDA 3401003WL035922 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/07/2023 S8810685 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 1782 1782
12 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24Z100720230654379 10/07/2023 KAMLE DEVI 3401003WL035916 KAMLE DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z100720230654540 10/07/2023 RAJENDRANATH MAHTO 3401003WL035922 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24Z100720230654544 10/07/2023 GANGA DEVI 3401003WL035922 GANGA DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z100720230654546 10/07/2023 DHARMA MUNDA 3401003WL035922 DHARMA MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 DHARAM MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z100720230654548 10/07/2023 KALICHARAN MUNDA 3401003WL035922 KALICHARAN MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 KALICHARAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z100720230654550 10/07/2023 SHANKAR MAHTO 3401003WL035922 SHANKAR MAHTO 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SHANKAR MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z100720230654553 10/07/2023 SHATRUGHAN MUNDA 3401003WL035922 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SHATRUGHAN MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z100720230654555 10/07/2023 MANMOHAN MAHTO 3401003WL035922 MANMOHAN MAHTO 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z100720230654558 10/07/2023 RAMILA DEVI 3401003WL035922 RAMILA DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 RAMILA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z100720230654559 10/07/2023 BHUT NATH SINGH MUNDA 3401003WL035922 BHUT NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z100720230654560 10/07/2023 SUMITRA DEVI 3401003WL035922 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z100720230654562 10/07/2023 DALGOBIND MUNDA 3401003WL035922 DALGOBIND MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 DALGOVIND MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z100720230654563 10/07/2023 BUDH LAL MUNDA 3401003WL035922 BUDH LAL MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 BUDHAN LAL MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24Z100720230654564 10/07/2023 JITMOHAN MUNDA 3401003WL035922 JITMOHAN MUNDA 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
26 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24Z100720230654567 10/07/2023 bishnu charan munda 3401003WL035922 bishnu charan munda 00048 BKID0004911 162 162 Processed 11/07/2023 S8810685 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
27 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z100720230654287 10/07/2023 NATWAR MUNDA 3401003WL035910 NATWAR MUNDA 00078 CNRB0004896 162 162 Processed 11/07/2023 S8810685 NATWAR MUNDA CANARA BANK(508532)
SubTotal 162 162
28 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24Z100720230654378 10/07/2023 SHIV SANKAR ORAON 3401003WL035916 SHIV SANKAR ORAON 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z100720230654537 10/07/2023 PRAMILA DEVI 3401003WL035922 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z100720230654542 10/07/2023 BHIM BABU 3401003WL035922 BHIM BABU 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24Z100720230654543 10/07/2023 SANTOSHI DEVI 3401003WL035922 SANTOSHI DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z100720230654554 10/07/2023 DIWAKAR SINGH MUNDA 3401003WL035922 DIWAKAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z100720230654557 10/07/2023 LAKHIMANI DEVI 3401003WL035922 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24Z100720230654561 10/07/2023 DURGA CHARAN MUNDA 3401003WL035922 DURGA CHARAN MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z100720230654282 10/07/2023 MANGLA DEVI 3401003WL035910 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 Mangla Devi BANK OF BARODA(606985)
36 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z100720230653375 10/07/2023 CHANDRA MUNDA 3401003WL035877 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 CHAITI DEVI(RTI) BANK OF INDIA(508505)
37 BUNDU JH-01-003-007-007/22
(RELADIH) 		3401003000NRG24Z100720230654301 10/07/2023 PUSKAR MAHTO 3401003WL035911 PUSKAR MAHTO 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 PUSKAR MAHTO BANK OF INDIA(508505)
38 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24Z100720230653377 10/07/2023 PUSWA MUNDA 3401003WL035877 PUSWA MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z100720230654565 10/07/2023 KALINATH SINGH MUNDA 3401003WL035922 KALINATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z100720230654566 10/07/2023 PRABHA DEVI 3401003WL035922 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z100720230654303 10/07/2023 MUNDA LOHRA 3401003WL035911 MUNDA LOHRA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z100720230654305 10/07/2023 KOKILA DEVI 3401003WL035911 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z100720230654570 10/07/2023 SUKHRAM MUNDA 3401003WL035922 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24Z100720230654307 10/07/2023 BUDHAN LAL LOHRA 3401003WL035911 BUDHAN LAL LOHRA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 Budhan Lal Lohra BANK OF BARODA(606985)
45 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z100720230654820 10/07/2023 RANGLAL MUNDA 3401003WL035935 RANGLAL MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR RANGLAL MUNDA STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z100720230654288 10/07/2023 KARMI DEVI 3401003WL035910 KARMI DEVI 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MRS KARMI DEVI STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24Z100720230654289 10/07/2023 SARDAR MUNDA 3401003WL035910 SARDAR MUNDA 00415 SBIN0004501 162 162 Processed 11/07/2023 S8810685 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
48 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24Z100720230654568 10/07/2023 SHIBESHWAR MUNDA 3401003WL035922 SHIBESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 11/07/2023 S8810685 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24Z100720230654541 10/07/2023 SUMITRA DEVI 3401003WL035922 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_100723APB_FTO_329568 Bank of Baroda BARB0BUNDUX Bundu 1782
2 BUNDU JH3401003007_100723APB_FTO_329568 BANK OF INDIA BKID0004911 BUNDU 2430
3 BUNDU JH3401003007_100723APB_FTO_329568 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_100723APB_FTO_329568 State Bank of India SBIN0004501 BUNDU 3240
5 BUNDU JH3401003007_100723APB_FTO_329568 State Bank of India SBIN0006445 RAHE 162
6 BUNDU JH3401003007_100723APB_FTO_329568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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