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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_290723APB_FTO_391944
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-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z290720230795514 29/07/2023 RAJENDRA AHIR 3401003WL044456 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 RAJENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z290720230795515 29/07/2023 SOMLI DEVI 3401003WL044456 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z290720230795516 29/07/2023 SANTI DEVI 3401003WL044456 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z290720230795517 29/07/2023 BIRSA AHIR 3401003WL044456 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 BIRSA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z290720230795519 29/07/2023 RITA DEVI 3401003WL044456 RITA DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 RITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z290720230795518 29/07/2023 SITA RAM AHIR 3401003WL044456 SITA RAM AHIR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SITARAM AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z290720230795520 29/07/2023 RADHAMOHAN AHIR 3401003WL044456 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z290720230795521 29/07/2023 SANJU DEVI 3401003WL044456 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z290720230795522 29/07/2023 BHAGIRATH AHIR 3401003WL044456 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z290720230795524 29/07/2023 RANI DEVI 3401003WL044456 RANI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z290720230795523 29/07/2023 SUKHRAM MUNDA 3401003WL044456 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SUKHRAM MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003000NRG24Z290720230795525 29/07/2023 JATAN DEVI 3401003WL044456 JATAN DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 Jatan Devi BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z290720230795570 29/07/2023 JITENDRA PAHAN 3401003WL044459 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 JITENDRA PAHAN BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z290720230795548 29/07/2023 SUSHMA DEVI 3401003WL044457 SUSHMA DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7955264 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z290720230795569 29/07/2023 SANJOTI DEVI 3401003WL044459 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SANJOTI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24Z290720230795538 29/07/2023 JAGMOHAN MUNDA 3401003WL044457 JAGMOHAN MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 JAGMOHAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z290720230795555 29/07/2023 RANJANI DEVI 3401003WL044458 RANJANI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 RANJANI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z290720230795556 29/07/2023 BUDHNI DEVI 3401003WL044458 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BUDHNI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z290720230795574 29/07/2023 BIRSA MUNDA 3401003WL044459 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BIRSA MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24Z290720230795544 29/07/2023 MANGAL MUNDA 3401003WL044457 MANGAL MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z290720230795557 29/07/2023 RAMDEV ORAON 3401003WL044458 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z290720230795547 29/07/2023 MANSA MUNDA 3401003WL044457 MANSA MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 MANSA MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z290720230795546 29/07/2023 URMILA DEVI 3401003WL044457 URMILA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 URMILA DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z290720230795559 29/07/2023 TUNA LOHARA 3401003WL044458 TUNA LOHARA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
25 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24Z290720230795539 29/07/2023 REKHA DEVI 3401003WL044457 REKHA DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z290720230795571 29/07/2023 PRABHAWATI DEVI 3401003WL044459 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z290720230795573 29/07/2023 REKHA DEVI 3401003WL044459 REKHA DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z290720230795572 29/07/2023 SUNIL ORAON 3401003WL044459 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR SUNIL ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24Z290720230795541 29/07/2023 BAHAMANI DEVI 3401003WL044457 BAHAMANI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z290720230795542 29/07/2023 ETWA MUNDA 3401003WL044457 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR ETWA MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z290720230795576 29/07/2023 LAXMIKANT MUNDA 3401003WL044459 LAXMIKANT MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
32 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z290720230795543 29/07/2023 KAMAL MUNDA 3401003WL044457 KAMAL MUNDA 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
33 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24Z290720230795545 29/07/2023 DHANANJAY AHIR 3401003WL044457 DHANANJAY AHIR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_290723APB_FTO_391944 Bank of Baroda BARB0BUNDUX Bundu 2268
2 BUNDU JH3401003004_290723APB_FTO_391944 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003004_290723APB_FTO_391944 State Bank of India SBIN0004501 BUNDU 1134
4 BUNDU JH3401003004_290723APB_FTO_391944 India Post Payments Bank IPOS0000001 RANCHI 162
5 BUNDU JH3401003004_290723APB_FTO_391944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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