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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_120423APB_FTO_14182
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-01-003-004-001/69
(GABHEDYA) 		3401003000NRG24Z100420230000131 12/04/2023 KUNTI DEVI 3401003WL000020 KUNTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/04/2023 S42825489 KUNTI DEVI W/O VISHWANATH ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z100420230000132 12/04/2023 CHANDMANI DEVI 3401003WL000020 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/04/2023 S42825489 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/67
(GABHEDYA) 		3401003000NRG24Z120420230019378 12/04/2023 SANJAY AHIR 3401003WL001061 SANJAY AHIR 00045 BARB0BUNDUX 162 162 Processed 13/04/2023 S42825489 SANJAY AHIR SO SHIV AHIR BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24Z120420230019383 12/04/2023 SHIWANI KUMARI 3401003WL001061 SHIWANI KUMARI 00048 BKID0004694 162 162 Processed 13/04/2023 S42825489 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z100420230000130 12/04/2023 DHANESWAR AHIR 3401003WL000020 DHANESWAR AHIR 00048 BKID0004911 54 54 Processed 13/04/2023 S42825489 DHANESHWAR AHIR BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z100420230000129 12/04/2023 SANIKA AHIR 3401003WL000020 SANIKA AHIR 00048 BKID0004911 54 54 Processed 13/04/2023 S42825489 SANIKA AHIR BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG24Z100420230000166 12/04/2023 SARIWALA DEVI 3401003WL000023 SARIWALA DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 SARIWALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG24Z100420230000167 12/04/2023 SHANKAR MUNDA 3401003WL000023 SHANKAR MUNDA 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-005/6
(GABHEDYA) 		3401003000NRG24Z100420230000168 12/04/2023 RANGAWATI DEVI 3401003WL000023 RANGAWATI DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 RANGA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24Z100420230000169 12/04/2023 LOKMA DEVI 3401003WL000023 LOKMA DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG24Z100420230000170 12/04/2023 MINI DEVI 3401003WL000023 MINI DEVI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 MINI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24Z120420230019372 12/04/2023 MAHABIR MUNDA 3401003WL001061 MAHABIR MUNDA 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 MAHAVIR MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24Z120420230019377 12/04/2023 MANGAL MUNDA 3401003WL001061 MANGAL MUNDA 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG24Z120420230019381 12/04/2023 lodro munda 3401003WL001061 lodro munda 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 LODHRO MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-016/6
(GABHEDYA) 		3401003000NRG24Z120420230019384 12/04/2023 PRAMILA KUMARI 3401003WL001061 PRAMILA KUMARI 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z120420230019386 12/04/2023 BIJAY PRAMANIK 3401003WL001061 BIJAY PRAMANIK 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z120420230019385 12/04/2023 SHAMBHUNATH HAZAM 3401003WL001061 SHAMBHUNATH HAZAM 00048 BKID0004911 162 162 Processed 13/04/2023 S42825489 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 1890 1890
18 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24Z100420230000162 12/04/2023 INDI DEVI 3401003WL000023 INDI DEVI 00078 CNRB0004896 162 162 Processed 13/04/2023 S42825489 INDI DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG24Z100420230000165 12/04/2023 PRACHET MUNDA 3401003WL000023 PRACHET MUNDA 00078 CNRB0004896 162 162 Processed 13/04/2023 S42825489 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 324 324
20 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24Z100420230000163 12/04/2023 KARMI DEVI 3401003WL000023 KARMI DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG24Z100420230000164 12/04/2023 BHARATI DEVI 3401003WL000023 BHARATI DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24Z120420230019373 12/04/2023 BAHAMANI DEVI 3401003WL001061 BAHAMANI DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z120420230019375 12/04/2023 ETWA MUNDA 3401003WL001061 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MR ETWA MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z120420230019374 12/04/2023 SUKRU DEVI 3401003WL001061 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 SUKRU DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24Z120420230019382 12/04/2023 SONIYA DEVI 3401003WL001061 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 13/04/2023 S42825489 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
26 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z120420230019376 12/04/2023 KAMAL MUNDA 3401003WL001061 KAMAL MUNDA 00691 IPOS0000001 162 162 Processed 13/04/2023 S42825489 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
27 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z100420230000128 12/04/2023 SOMRA ORAON 3401003WL000020 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24Z120420230019379 12/04/2023 DHANANJAY AHIR 3401003WL001061 DHANANJAY AHIR 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 324 324
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120423APB_FTO_14182 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003004_120423APB_FTO_14182 BANK OF INDIA BKID0004694 BARENDA 162
3 BUNDU JH3401003004_120423APB_FTO_14182 BANK OF INDIA BKID0004911 BUNDU 1890
4 BUNDU JH3401003004_120423APB_FTO_14182 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003004_120423APB_FTO_14182 State Bank of India SBIN0004501 BUNDU 972
6 BUNDU JH3401003004_120423APB_FTO_14182 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003004_120423APB_FTO_14182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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