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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_070923APB_FTO_523995
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-01-003-007-005/209
(RELADIH) 		3401003000NRG24070920231022069 07/09/2023 KHUDHIRAM MAHTO 3401003WL059323 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810867949 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24070920231022068 07/09/2023 YOSHNA DEVI 3401003WL059323 YOSHNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810867948 YOSHNA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24070920231022044 07/09/2023 MRITUNJAY MANJHI 3401003WL059322 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810867976 MRITUNJAY MANZI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24070920231022094 07/09/2023 MUKESH KUMAR MAHTO 3401003WL059326 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810867950 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24070920231022080 07/09/2023 ALOMANI DEVI 3401003WL059325 ALOMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810867977 ALOMANI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24070920231022100 07/09/2023 SEEMA DEVI 3401003WL059327 SEEMA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810867971 SEEMA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24070920231022045 07/09/2023 GOLDI DEVI 3401003WL059322 GOLDI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810867974 GOLDI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24070920231022048 07/09/2023 GOBARDHAN MANJHI 3401003WL059322 GOBARDHAN MANJHI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810867972 Mr. GOVARDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24070920231022095 07/09/2023 kaleshwari devi 3401003WL059326 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810867975 VALESHWARI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24070920231022083 07/09/2023 PANDU MUNDA 3401003WL059325 PANDU MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810867973 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 6840 6840
11 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24070920231022099 07/09/2023 MAMTA DEVI 3401003WL059327 MAMTA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810867970 MAMTA DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24070920231022098 07/09/2023 SANJAY KR SINGH 3401003WL059327 SANJAY KR SINGH 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810867969 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
13 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24070920231022101 07/09/2023 DEEPAK SINGH 3401003WL059327 DEEPAK SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867968 DIPAK KUMAR SINGH BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24070920231022102 07/09/2023 AJAY KUMAR SINGH 3401003WL059327 AJAY KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867951 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24070920231022103 07/09/2023 RINA DEVI 3401003WL059327 RINA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867964 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24070920231022104 07/09/2023 BINOD SINGH 3401003WL059327 BINOD SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867965 BINOD SINGH CANARA BANK(508532)
17 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24070920231022105 07/09/2023 SUMAN DEVI 3401003WL059327 SUMAN DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867966 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24070920231022106 07/09/2023 KAMLA DEVI 3401003WL059327 KAMLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867960 MS KAMLA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24070920231022108 07/09/2023 HIMANSU KUMAR SINGH 3401003WL059327 HIMANSU KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867967 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24070920231022074 07/09/2023 SARVOJEET SINGH 3401003WL059324 SARVOJEET SINGH 00415 SBIN0004501 228 228 Processed 22/09/2023 5810867954 SARVOJEET SINGH BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24070920231022067 07/09/2023 HARE KRISHNA MAHTO 3401003WL059323 HARE KRISHNA MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867962 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24070920231022066 07/09/2023 RADHIKA DEVI 3401003WL059323 RADHIKA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867963 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24070920231022076 07/09/2023 KARMI DEVI 3401003WL059325 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867955 MS KARMI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24070920231022042 07/09/2023 SAMPATI DEVI 3401003WL059322 SAMPATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867961 SAMPATI DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24070920231022079 07/09/2023 motila devi 3401003WL059325 motila devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867959 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24070920231022078 07/09/2023 nageshwar mahto 3401003WL059325 nageshwar mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867952 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24070920231022050 07/09/2023 KALINATH SINGH MUNDA 3401003WL059322 KALINATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867956 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24070920231022051 07/09/2023 PRABHA DEVI 3401003WL059322 PRABHA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867957 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24070920231022081 07/09/2023 MUNDA LOHRA 3401003WL059325 MUNDA LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867958 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24070920231022082 07/09/2023 BUDHAN LAL LOHRA 3401003WL059325 BUDHAN LAL LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810867953 BUDHAN LAL LOHRA BANK OF BARODA(606985)
SubTotal 23484 23484
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_070923APB_FTO_523995 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003007_070923APB_FTO_523995 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003007_070923APB_FTO_523995 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003007_070923APB_FTO_523995 State Bank of India SBIN0004501 BUNDU 23484

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