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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_180923APB_FTO_560822
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-01-003-007-004/6
(RELADIH) 		3401003000NRG24Z170920231083521 18/09/2023 SOHRAY MAHLI 3401003WL063341 SOHRAY MAHLI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 SAHRAI MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z170920231083452 18/09/2023 MRITUNJAY MANJHI 3401003WL063337 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 MRITUNJAY MANZI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z170920231083489 18/09/2023 KOKILA DEVI 3401003WL063339 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 KOKILA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z170920231083490 18/09/2023 MUKESH KUMAR MAHTO 3401003WL063339 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z170920231083523 18/09/2023 ALOMANI DEVI 3401003WL063342 ALOMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 ALOMANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/25
(RELADIH) 		3401003000NRG24Z170920231083495 18/09/2023 RAMESH MAHTO 3401003WL063339 RAMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 RAMESH MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24Z170920231083386 18/09/2023 GIRIBALA DEVI 3401003WL063334 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
8 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z170920231083373 18/09/2023 SEEMA DEVI 3401003WL063334 SEEMA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SEEMA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z170920231083449 18/09/2023 RAMESHWAR MAHLI 3401003WL063337 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 RAMESHWAR MAHLI BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24Z170920231083520 18/09/2023 RADHIKA DEVI 3401003WL063341 RADHIKA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 RADHIKA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z170920231083453 18/09/2023 GOLDI DEVI 3401003WL063337 GOLDI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 GOLDI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24Z170920231083473 18/09/2023 GOBARDHAN MANJHI 3401003WL063338 GOBARDHAN MANJHI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 Mr. GOVARDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z170920231083320 18/09/2023 DALGOBIND MUNDA 3401003WL063331 DALGOBIND MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 DALGOVIND MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z170920231083321 18/09/2023 DALGOBIND MUNDA 3401003WL063331 DALGOBIND MUNDA 00048 BKID0004911 27 27 Processed 18/09/2023 S97286461 DALGOVIND MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24Z170920231083292 18/09/2023 SARNO DEVI 3401003WL063328 SARNO DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 SARNO DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z170920231083305 18/09/2023 WASNI DEVI 3401003WL063329 WASNI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 VASANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z170920231083265 18/09/2023 kaleshwari devi 3401003WL063326 kaleshwari devi 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 VALESHWARI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z170920231083456 18/09/2023 ARUN KUMAR MAHTO 3401003WL063337 ARUN KUMAR MAHTO 00048 BKID0004911 108 108 Processed 18/09/2023 S97286461 ARUN KUMAR MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z170920231083478 18/09/2023 PANDU MUNDA 3401003WL063338 PANDU MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 1755 1755
20 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z170920231083372 18/09/2023 MAMTA DEVI 3401003WL063334 MAMTA DEVI 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 MAMTA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z170920231083371 18/09/2023 SANJAY KR SINGH 3401003WL063334 SANJAY KR SINGH 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z170920231083505 18/09/2023 LAKHINARAYAN MAHLI 3401003WL063340 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 LAKHI NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
23 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24Z170920231083290 18/09/2023 LAKHIKANT MUNDA 3401003WL063328 LAKHIKANT MUNDA 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 LAKHI KANT MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z170920231083262 18/09/2023 UDAY LAL MAHTO 3401003WL063326 UDAY LAL MAHTO 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 UDAY LAL MAHATO CANARA BANK(508532)
SubTotal 810 810
25 BUNDU JH-01-003-007-001/204
(RELADIH) 		3401003000NRG24Z170920231083289 18/09/2023 PUMI DEVI 3401003WL063328 PUMI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MS PUMI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z170920231083374 18/09/2023 DEEPAK SINGH 3401003WL063334 DEEPAK SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 DIPAK KUMAR SINGH BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z170920231083375 18/09/2023 AJAY KUMAR SINGH 3401003WL063334 AJAY KUMAR SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z170920231083376 18/09/2023 RINA DEVI 3401003WL063334 RINA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z170920231083377 18/09/2023 BINOD SINGH 3401003WL063334 BINOD SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 BINOD SINGH CANARA BANK(508532)
30 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z170920231083378 18/09/2023 SUMAN DEVI 3401003WL063334 SUMAN DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z170920231083379 18/09/2023 KAMLA DEVI 3401003WL063334 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MS KAMLA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z170920231083381 18/09/2023 HIMANSU KUMAR SINGH 3401003WL063334 HIMANSU KUMAR SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z170920231083382 18/09/2023 SARVOJEET SINGH 3401003WL063334 SARVOJEET SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 SARVOJEET SINGH BANK OF BARODA(606985)
34 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24Z170920231083488 18/09/2023 RAM DAYAL MAHTO 3401003WL063339 RAM DAYAL MAHTO 00415 SBIN0004501 108 108 Processed 18/09/2023 S97286461 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
35 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z170920231083518 18/09/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL063341 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z170920231083519 18/09/2023 MAMTA DEVI 3401003WL063341 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24Z170920231083291 18/09/2023 KAUSHLYA DEVI 3401003WL063328 KAUSHLYA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 KAUSHALYA DEVI CANARA BANK(508532)
38 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24Z170920231083313 18/09/2023 KARMI DEVI 3401003WL063330 KARMI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MS KARMI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z170920231083509 18/09/2023 DRAUPADI DEVI 3401003WL063340 DRAUPADI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z170920231083507 18/09/2023 DRAUPADI DEVI 3401003WL063340 DRAUPADI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z170920231083508 18/09/2023 MAHENDRA NATH MAHTO 3401003WL063340 MAHENDRA NATH MAHTO 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z170920231083506 18/09/2023 MAHENDRA NATH MAHTO 3401003WL063340 MAHENDRA NATH MAHTO 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z170920231083263 18/09/2023 SAMPATI DEVI 3401003WL063326 SAMPATI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 SAMPATI DEVI CANARA BANK(508532)
44 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z170920231083314 18/09/2023 HARI SINGH MUNDA 3401003WL063330 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 HARI SINGH MUNDA BANK OF BARODA(606985)
45 BUNDU JH-01-003-007-005/76
(RELADIH) 		3401003000NRG24Z170920231083450 18/09/2023 BINOTI DEVI 3401003WL063337 BINOTI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-007-005/76
(RELADIH) 		3401003000NRG24Z170920231083451 18/09/2023 BINOTI DEVI 3401003WL063337 BINOTI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24Z170920231083264 18/09/2023 KOKILA DEVI 3401003WL063326 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z170920231083304 18/09/2023 MANGLA DEVI 3401003WL063329 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MANGLA DEVI BANK OF BARODA(606985)
49 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z170920231083512 18/09/2023 GANGI DEVI 3401003WL063340 GANGI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS GANGI DEVI STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z170920231083513 18/09/2023 GANGI DEVI 3401003WL063340 GANGI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MRS GANGI DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z170920231083293 18/09/2023 CHANDRA MUNDA 3401003WL063328 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 CHAITI DEVI(RTI) BANK OF INDIA(508505)
52 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24Z170920231083294 18/09/2023 PUSWA MUNDA 3401003WL063328 PUSWA MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z170920231083306 18/09/2023 KOKILA DEVI 3401003WL063329 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z170920231083477 18/09/2023 SRIKANT MUNDA 3401003WL063338 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24Z170920231083387 18/09/2023 MANGALA DEVI 3401003WL063334 MANGALA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24Z170920231083295 18/09/2023 BUDHAN LAL LOHRA 3401003WL063328 BUDHAN LAL LOHRA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 BUDHAN LAL LOHRA BANK OF BARODA(606985)
57 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z170920231083307 18/09/2023 DULAL MUNDA 3401003WL063329 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 DULAL MUNDA CANARA BANK(508532)
58 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z170920231083316 18/09/2023 KARMI DEVI 3401003WL063330 KARMI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS KARMI DEVI STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24Z170920231083317 18/09/2023 SARDAR MUNDA 3401003WL063330 SARDAR MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 4671 4671
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180923APB_FTO_560822 Bank of Baroda BARB0BUNDUX Bundu 1134
2 BUNDU JH3401003007_180923APB_FTO_560822 BANK OF INDIA BKID0004911 BUNDU 1755
3 BUNDU JH3401003007_180923APB_FTO_560822 Canara Bank CNRB0004896 BUNDU 810
4 BUNDU JH3401003007_180923APB_FTO_560822 State Bank of India SBIN0004501 BUNDU 4671

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