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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_020423APB_FTO_4487
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-01-003-011-005/43
(TUNJU) 		3401003000NRG23010420232101081 02/04/2023 LAKHICHARAN SWANSI 3401003WL118656 LAKHICHARAN SWANSI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1238109321 LAKHICHARAN SWANSI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/98
(TUNJU) 		3401003000NRG23010420232101014 02/04/2023 JUHI DEVI 3401003WL118651 JUHI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1238109328 JUHI DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
3 BUNDU JH-01-003-011-002/10
(TUNJU) 		3401003000NRG23010420232100996 02/04/2023 HARNI DEVI 3401003WL118650 HARNI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238109294 HARANI KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG23010420232101068 02/04/2023 MOHAR SINGH MUNDA 3401003WL118655 MOHAR SINGH MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1238109322 MOHAR SINGH MUNDA S/O BHIMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG23010420232100997 02/04/2023 ASHOK KUMAR MAHTO 3401003WL118650 ASHOK KUMAR MAHTO 00048 BKID0004911 210 210 Processed 05/05/2023 1238109323 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-002/64
(TUNJU) 		3401003000NRG23010420232101052 02/04/2023 SIRKA MUNDA 3401003WL118654 SIRKA MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1238109314 SIRAKA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/95
(TUNJU) 		3401003000NRG23010420232101069 02/04/2023 RAMNI DEVI 3401003WL118655 RAMNI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1238109329 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG23010420232101028 02/04/2023 ROHIT MANJHI 3401003WL118652 ROHIT MANJHI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1238109324 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG23010420232101029 02/04/2023 ROHIT MANJHI 3401003WL118652 ROHIT MANJHI 00048 BKID0004911 630 630 Processed 05/05/2023 1238109325 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG23010420232101084 02/04/2023 BINDESHWERI DEVI 3401003WL118656 BINDESHWERI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1238109326 VINDESHWARI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG23010420232101035 02/04/2023 SUDHA DEVI 3401003WL118652 SUDHA DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238109298 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
12 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG23010420232101036 02/04/2023 SUDHA DEVI 3401003WL118652 SUDHA DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238109327 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
13 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG23010420232101073 02/04/2023 PUSNATH MUNDA 3401003WL118655 PUSNATH MUNDA 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1238109311 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
14 BUNDU JH-01-003-011-003/224
(TUNJU) 		3401003000NRG23010420232101095 02/04/2023 DEVNATH THAKUR 3401003WL118657 DEVNATH THAKUR 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109283 Mr. DEVNATH THAKUR VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-003/224
(TUNJU) 		3401003000NRG23010420232101096 02/04/2023 DEVNATH THAKUR 3401003WL118657 DEVNATH THAKUR 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109284 Mr. DEVNATH THAKUR VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG23010420232101016 02/04/2023 YOUDHISTHIR MANJHI 3401003WL118651 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1238109279 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/132
(TUNJU) 		3401003000NRG23010420232101002 02/04/2023 Budhu lohra 3401003WL118650 Budhu lohra 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1238109285 MR BUDHU LOHARA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/132
(TUNJU) 		3401003000NRG23010420232101003 02/04/2023 Budhu lohra 3401003WL118650 Budhu lohra 00197 BKID0JHARGB 840 840 Processed 05/05/2023 1238109286 MR BUDHU LOHARA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG23010420232101032 02/04/2023 CHURA MANI DEVI 3401003WL118652 CHURA MANI DEVI 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109287 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG23010420232101033 02/04/2023 CHURA MANI DEVI 3401003WL118652 CHURA MANI DEVI 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109288 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG23010420232101031 02/04/2023 MOHAN SINGH MUNDA 3401003WL118652 MOHAN SINGH MUNDA 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109278 MOHAN MUNDA CANARA BANK(508532)
22 BUNDU JH-01-003-011-008/164
(TUNJU) 		3401003000NRG23010420232101071 02/04/2023 BIRSA MUNDA 3401003WL118655 BIRSA MUNDA 00197 BKID0JHARGB 1422 1422 Processed 05/05/2023 1238109282 Mr. BIRSA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-011-008/199
(TUNJU) 		3401003000NRG23010420232101057 02/04/2023 ATWA MUNDA 3401003WL118654 ATWA MUNDA 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109290 ETWA MUNDA VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG23010420232101058 02/04/2023 ANIL MAHTO 3401003WL118654 ANIL MAHTO 00197 BKID0JHARGB 630 630 Processed 05/05/2023 1238109280 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG23010420232101059 02/04/2023 ANIL MAHTO 3401003WL118654 ANIL MAHTO 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1238109281 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-011-008/294
(TUNJU) 		3401003000NRG23010420232101103 02/04/2023 ARJUN MAHTO 3401003WL118657 ARJUN MAHTO 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1238109289 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-011-008/90
(TUNJU) 		3401003000NRG23010420232101105 02/04/2023 NANDLAL MAHTO 3401003WL118657 NANDLAL MAHTO 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109276 Mr. NAND LAL MAHTO VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-011-008/90
(TUNJU) 		3401003000NRG23010420232101106 02/04/2023 NANDLAL MAHTO 3401003WL118657 NANDLAL MAHTO 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238109277 Mr. NAND LAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9402 9402
29 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG23010420232101100 02/04/2023 BAISHAKHI DEVI 3401003WL118657 BAISHAKHI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109310 Mrs. BAISHAKHI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG23010420232101098 02/04/2023 BAISHAKHI DEVI 3401003WL118657 BAISHAKHI DEVI 00415 SBIN0004501 840 840 Processed 05/05/2023 1238109309 Mrs. BAISHAKHI DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG23010420232101099 02/04/2023 SUKHRAM MUNDA 3401003WL118657 SUKHRAM MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109291 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG23010420232101097 02/04/2023 SUKHRAM MUNDA 3401003WL118657 SUKHRAM MUNDA 00415 SBIN0004501 840 840 Processed 05/05/2023 1238109292 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-011-003/493
(TUNJU) 		3401003000NRG23010420232101079 02/04/2023 PUSKAR MACHHUWA 3401003WL118656 PUSKAR MACHHUWA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109306 MR PUSKAR MACHHUWA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG23010420232101080 02/04/2023 PRAKASH SINGH MUNDA 3401003WL118656 PRAKASH SINGH MUNDA 00415 SBIN0004501 210 210 Processed 05/05/2023 1238109308 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG23010420232101022 02/04/2023 ANIL SINGH MUNDA 3401003WL118652 ANIL SINGH MUNDA 00415 SBIN0004501 630 630 Processed 05/05/2023 1238109315 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG23010420232101023 02/04/2023 ANIL SINGH MUNDA 3401003WL118652 ANIL SINGH MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109316 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG23010420232101025 02/04/2023 ATWARI DEVI 3401003WL118652 ATWARI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109295 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG23010420232101027 02/04/2023 ATWARI DEVI 3401003WL118652 ATWARI DEVI 00415 SBIN0004501 630 630 Processed 05/05/2023 1238109296 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-011-005/12
(TUNJU) 		3401003000NRG23010420232100998 02/04/2023 UPENDRA MAHTO 3401003WL118650 UPENDRA MAHTO 00415 SBIN0004501 840 840 Processed 05/05/2023 1238109318 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-011-005/12
(TUNJU) 		3401003000NRG23010420232100999 02/04/2023 UPENDRA MAHTO 3401003WL118650 UPENDRA MAHTO 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109319 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG23010420232101012 02/04/2023 SANKHESWAR MUNDA 3401003WL118651 SANKHESWAR MUNDA 00415 SBIN0004501 210 210 Processed 05/05/2023 1238109305 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-011-005/43
(TUNJU) 		3401003000NRG23010420232101082 02/04/2023 MANGAL SWANSI 3401003WL118656 MANGAL SWANSI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109317 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG23010420232101000 02/04/2023 RAIDAS MUNDA 3401003WL118650 RAIDAS MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109299 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
44 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG23010420232101001 02/04/2023 RAIDAS MUNDA 3401003WL118650 RAIDAS MUNDA 00415 SBIN0004501 840 840 Processed 05/05/2023 1238109300 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
45 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG23010420232101070 02/04/2023 JIVAN SINGH MUNDA 3401003WL118655 JIVAN SINGH MUNDA 00415 SBIN0004501 210 210 Processed 05/05/2023 1238109293 JEEVAN MUNDA CANARA BANK(508532)
46 BUNDU JH-01-003-011-005/98
(TUNJU) 		3401003000NRG23010420232101015 02/04/2023 JITENDRA MAHTO 3401003WL118651 JITENDRA MAHTO 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109313 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG23010420232101083 02/04/2023 MANGAL SINGH MUNDA 3401003WL118656 MANGAL SINGH MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109297 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG23010420232101072 02/04/2023 MANGALI DEVI 3401003WL118655 MANGALI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109320 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG23010420232101101 02/04/2023 BIPATI DEVI 3401003WL118657 BIPATI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109301 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG23010420232101102 02/04/2023 BIPATI DEVI 3401003WL118657 BIPATI DEVI 00415 SBIN0004501 840 840 Processed 05/05/2023 1238109302 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-011-008/294
(TUNJU) 		3401003000NRG23010420232101104 02/04/2023 SHARMILA DEVI 3401003WL118657 SHARMILA DEVI 00415 SBIN0004501 1422 1422 Processed 05/05/2023 1238109312 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG23010420232101086 02/04/2023 RANJEET SONAR 3401003WL118656 RANJEET SONAR 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238109307 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 23892 23892
53 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG23010420232101053 02/04/2023 PREM NATH MAHTO 3401003WL118654 PREM NATH MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238109303 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG23010420232101055 02/04/2023 PREM NATH MAHTO 3401003WL118654 PREM NATH MAHTO 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1238109304 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020423APB_FTO_4487 Bank of Baroda BARB0BUNDUX Bundu 2520
2 BUNDU JH3401003011_020423APB_FTO_4487 BANK OF INDIA BKID0004911 BUNDU 6720
3 BUNDU JH3401003011_020423APB_FTO_4487 Canara Bank CNRB0004896 BUNDU 1260
4 BUNDU JH3401003011_020423APB_FTO_4487 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 9402
5 BUNDU JH3401003011_020423APB_FTO_4487 State Bank of India SBIN0004501 BUNDU 23892
6 BUNDU JH3401003011_020423APB_FTO_4487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1890

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