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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_260523APB_FTO_168313
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z260520230295596 26/05/2023 UMESH MAHTO 3401003WL016074 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24Z260520230295597 26/05/2023 MAHESHWAR HAJAM 3401003WL016074 MAHESHWAR HAJAM 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 Maheshwar Hajam BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24Z260520230295600 26/05/2023 SARLA DEVI 3401003WL016074 SARLA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 SARLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z260520230295602 26/05/2023 MANSA MAHTO 3401003WL016074 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 Manasa Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-001/66
(SUMANDIH) 		3401003000NRG24Z260520230295612 26/05/2023 RAMESH HAJAM 3401003WL016074 RAMESH HAJAM 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 Ramesh Hazam BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z260520230295616 26/05/2023 CHAUDHRY MAHTO 3401003WL016074 CHAUDHRY MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z260520230295615 26/05/2023 KOKILA DEVI 3401003WL016074 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 KOKILA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/78
(SUMANDIH) 		3401003000NRG24Z260520230295617 26/05/2023 URMILA DEVI 3401003WL016074 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/05/2023 S48200698 URMILA DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z260520230295598 26/05/2023 MEGHNATH MAHTO 3401003WL016074 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24Z260520230295603 26/05/2023 PARMRSHWAR MACHHUWA 3401003WL016074 PARMRSHWAR MACHHUWA 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-001/251
(SUMANDIH) 		3401003000NRG24Z260520230295606 26/05/2023 PRIYANKA DEVI 3401003WL016074 PRIYANKA DEVI 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 PRIYANKA DEVI W/O MANOJ KUMAR SETH BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24Z260520230295609 26/05/2023 ASHARAM MAHTO 3401003WL016074 ASHARAM MAHTO 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 AASHA RAM MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24Z260520230295614 26/05/2023 MENKA DEVI 3401003WL016074 MENKA DEVI 00048 BKID0004911 162 162 Processed 27/05/2023 S48200698 MENAKA DEVI BANK OF INDIA(508505)
SubTotal 810 810
14 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24Z260520230295605 26/05/2023 BEBI KUMARI 3401003WL016074 BEBI KUMARI 00048 BKID0004927 162 162 Processed 27/05/2023 S48200698 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
15 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z260520230295594 26/05/2023 RAM SINGH MAHTO 3401003WL016074 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 27/05/2023 S48200698 RAMSINGH MAHTO CANARA BANK(508532)
SubTotal 162 162
16 BUNDU JH-01-003-008-001/117
(SUMANDIH) 		3401003000NRG24Z260520230295595 26/05/2023 MADAN BASMAHLI 3401003WL016074 MADAN BASMAHLI 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 Mr. MADAN BANS MAHLI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z260520230295599 26/05/2023 MANOJ MAHTO 3401003WL016074 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24Z260520230295607 26/05/2023 RATHI DEVI 3401003WL016074 RATHI DEVI 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MS RATHU DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24Z260520230295608 26/05/2023 SHIV LOHRA 3401003WL016074 SHIV LOHRA 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR SHIV LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-001/50
(SUMANDIH) 		3401003000NRG24Z260520230295610 26/05/2023 REKHA DEVI 3401003WL016074 REKHA DEVI 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24Z260520230295613 26/05/2023 SUNITA DEVI 3401003WL016074 SUNITA DEVI 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_260523APB_FTO_168313 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003008_260523APB_FTO_168313 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003008_260523APB_FTO_168313 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003008_260523APB_FTO_168313 Canara Bank CNRB0004896 BUNDU 162
5 BUNDU JH3401003008_260523APB_FTO_168313 State Bank of India SBIN0004501 BUNDU 972

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