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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_030823APB_FTO_407286
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24030820230833572 03/08/2023 Vijay Mahli 3401003WL046765 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774517828 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24030820230833577 03/08/2023 JITU PATAR 3401003WL046765 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774517805 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24030820230833574 03/08/2023 LALITA KUMARI 3401003WL046765 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517834 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24030820230833573 03/08/2023 RATAN LAL PATAR 3401003WL046765 RATAN LAL PATAR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517830 RATAN LAL PATAR BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24030820230833503 03/08/2023 BIMLA DEVI 3401003WL046761 BIMLA DEVI 00048 BKID0004911 912 912 Processed 20/09/2023 5774517821 BIMLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24030820230833502 03/08/2023 DOMAN PATAR MUNDA 3401003WL046761 DOMAN PATAR MUNDA 00048 BKID0004911 912 912 Processed 20/09/2023 5774517823 DOMAN PATAR MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24030820230833575 03/08/2023 RAJENDRA PATAR 3401003WL046765 RAJENDRA PATAR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517822 RAJENDRA PATAR BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24030820230833505 03/08/2023 KAUSALIYA DEVI 3401003WL046761 KAUSALIYA DEVI 00048 BKID0004911 912 912 Processed 20/09/2023 5774517835 KOSHALYA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/124
(BARUHATU) 		3401003000NRG24030820230833576 03/08/2023 ADHARMANI DEVI 3401003WL046765 ADHARMANI DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517829 ANGHARMANI DEVI W/O AKALA PATAR BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24030820230833507 03/08/2023 MANSA PATAR 3401003WL046761 MANSA PATAR 00048 BKID0004911 912 912 Processed 20/09/2023 5774517832 MANASA PATAR BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24030820230833578 03/08/2023 MANGAL PATAR 3401003WL046765 MANGAL PATAR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517831 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-001-001/146
(BARUHATU) 		3401003000NRG24030820230833579 03/08/2023 ABHISHEK PATAR 3401003WL046765 ABHISHEK PATAR 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517837 ABHISHEK PATAR BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-001/336
(BARUHATU) 		3401003000NRG24030820230833509 03/08/2023 RUKMANI KUMARI 3401003WL046761 RUKMANI KUMARI 00048 BKID0004911 912 912 Processed 20/09/2023 5774517825 RUKMANI KUMARI D/O BRINDAVAN AHIR BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24030820230833539 03/08/2023 TULSI RAY 3401003WL046762 TULSI RAY 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517827 TULSI RAY BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24030820230833514 03/08/2023 SUSHILA DEVI 3401003WL046761 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517833 SUSILA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24300720230796195 03/08/2023 SOMA MUNDA 3401003WL044494 SOMA MUNDA 00048 BKID0004911 228 228 Processed 20/09/2023 5774517826 SOMA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24030820230833515 03/08/2023 BINDA DEVI 3401003WL046761 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517824 BINDA DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24030820230833518 03/08/2023 BINDU DEVI 3401003WL046761 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774517836 BINDU DEVI BANK OF INDIA(508505)
SubTotal 18468 18468
19 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24030820230833540 03/08/2023 SIMA DEVI 3401003WL046762 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774517819 SIMA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24030820230833516 03/08/2023 NIRMALA DEVI 3401003WL046761 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774517818 NIRMLA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24030820230833517 03/08/2023 ASHA DEVI 3401003WL046761 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774517820 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24030820230833497 03/08/2023 SUKRU DEVI 3401003WL046760 SUKRU DEVI 00078 CNRB0004896 228 228 Processed 20/09/2023 5774517817 SUKRU DEVI CANARA BANK(508532)
SubTotal 4332 4332
23 BUNDU JH-01-003-001-001/107
(BARUHATU) 		3401003000NRG24030820230833500 03/08/2023 GHASNI DEVI 3401003WL046761 GHASNI DEVI 00415 SBIN0004501 912 912 Processed 20/09/2023 5774517812 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24030820230833504 03/08/2023 RAHUL PATAR MUNDA 3401003WL046761 RAHUL PATAR MUNDA 00415 SBIN0004501 912 912 Processed 20/09/2023 5774517810 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24030820230833506 03/08/2023 SHOBHA KUMARI 3401003WL046761 SHOBHA KUMARI 00415 SBIN0004501 912 912 Processed 20/09/2023 5774517809 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24030820230833496 03/08/2023 SUJIT KUMAR MUNDA 3401003WL046760 SUJIT KUMAR MUNDA 00415 SBIN0004501 228 228 Processed 20/09/2023 5774517816 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24030820230833580 03/08/2023 MUTUK DEVI 3401003WL046765 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774517814 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-001-001/455
(BARUHATU) 		3401003000NRG24030820230833510 03/08/2023 SHAKUNTALA DEVI 3401003WL046761 SHAKUNTALA DEVI 00415 SBIN0004501 684 684 Processed 20/09/2023 5774517811 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24030820230833513 03/08/2023 GANESH PATAR 3401003WL046761 GANESH PATAR 00415 SBIN0004501 684 684 Processed 20/09/2023 5774517813 MR GANESH PATAR STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24030820230833512 03/08/2023 SUNITA DEVI 3401003WL046761 SUNITA DEVI 00415 SBIN0004501 684 684 Processed 20/09/2023 5774517815 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
31 BUNDU JH-01-003-001-001/140
(BARUHATU) 		3401003000NRG24030820230833508 03/08/2023 URMILA DEVI 3401003WL046761 URMILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774517807 URMILA DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24030820230833538 03/08/2023 DOMYANTI DEVI 3401003WL046762 DOMYANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774517808 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24030820230833581 03/08/2023 SHIVANI DEVI 3401003WL046765 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774517806 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_030823APB_FTO_407286 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_030823APB_FTO_407286 BANK OF INDIA BKID0004911 BUNDU 18468
3 BUNDU JH3401003001_030823APB_FTO_407286 Canara Bank CNRB0004896 BUNDU 4332
4 BUNDU JH3401003001_030823APB_FTO_407286 State Bank of India SBIN0004501 BUNDU 6384
5 BUNDU JH3401003001_030823APB_FTO_407286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912
6 BUNDU JH3401003001_030823APB_FTO_407286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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