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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_270423APB_FTO_67202
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-01-003-010-001/3
(TAU) 		3401003000NRG24Z270420230102326 27/04/2023 RADHAMANI DEVI 3401003WL005420 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z270420230102327 27/04/2023 ASHA DEVI 3401003WL005420 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z270420230102349 27/04/2023 AMRENDRA MUNDA 3401003WL005421 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Amrendra Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24Z270420230102313 27/04/2023 BALDEO ORAON 3401003WL005419 BALDEO ORAON 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 BALDEV ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z270420230102369 27/04/2023 VIDHAY KUMARI 3401003WL005422 VIDHAY KUMARI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 VIDHAY KUMARI BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z270420230102342 27/04/2023 GHASIRAM MAHTO 3401003WL005421 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 GHASI RAM MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z270420230102344 27/04/2023 SURESH MAHTO 3401003WL005421 SURESH MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z270420230102345 27/04/2023 SUDARSHAN MAHTO 3401003WL005421 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Sudarshan Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z270420230102350 27/04/2023 SUNDRA MAHTO 3401003WL005421 SUNDRA MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24Z270420230102367 27/04/2023 NARESH MAHTO 3401003WL005422 NARESH MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z270420230102368 27/04/2023 SANDEEP KUMAR MAHTO 3401003WL005422 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z270420230102371 27/04/2023 CHHOTRAY KOIRI 3401003WL005422 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
SubTotal 1134 1134
13 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z270420230102324 27/04/2023 MAHADEV LOHRA 3401003WL005420 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MAHADEV LOHRA CANARA BANK(508532)
14 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24Z270420230102325 27/04/2023 MINI DEVI 3401003WL005420 MINI DEVI 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MINI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z270420230102401 27/04/2023 SARLA DEVI 3401003WL005424 SARLA DEVI 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SARLA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z270420230102347 27/04/2023 SOHAN MAHTO 3401003WL005421 SOHAN MAHTO 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
17 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z270420230102341 27/04/2023 KHETROMOHAN MAHTO 3401003WL005421 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24Z270420230102311 27/04/2023 RAMESHWAR MAHTO 3401003WL005419 RAMESHWAR MAHTO 00415 SBIN0004501 54 54 Processed 11/05/2023 S69230658 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z270420230102346 27/04/2023 BASANTI DEVI 3401003WL005421 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z270420230102348 27/04/2023 SHARDA DEVI 3401003WL005421 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z270420230102363 27/04/2023 LAXMI DEVI 3401003WL005422 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z270420230102364 27/04/2023 BIPHAL MUNDA 3401003WL005422 BIPHAL MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z270420230102314 27/04/2023 RANJIT ORAON 3401003WL005419 RANJIT ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RANJIT ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z270420230102366 27/04/2023 LILAWATI DEVI 3401003WL005422 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z270420230102370 27/04/2023 BIMLA DEVI 3401003WL005422 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 BIMALA DEVI BANK OF BARODA(606985)
26 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z270420230102352 27/04/2023 PRADEEP MAHTO 3401003WL005421 PRADEEP MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z270420230102353 27/04/2023 SABITA DEVI 3401003WL005421 SABITA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z270420230102319 27/04/2023 LUSI DEVI 3401003WL005419 LUSI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR LUSI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z270420230102318 27/04/2023 SUKUWA ORAON 3401003WL005419 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
30 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z270420230102312 27/04/2023 MAHESHWARI DEVI 3401003WL005419 MAHESHWARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S69230658 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z270420230102365 27/04/2023 BUDHANI DEVI 3401003WL005422 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z270420230102351 27/04/2023 GURUWA ORAON 3401003WL005421 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 378 378
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270423APB_FTO_67202 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003010_270423APB_FTO_67202 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003010_270423APB_FTO_67202 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003010_270423APB_FTO_67202 State Bank of India SBIN0004501 BUNDU 1998
5 BUNDU JH3401003010_270423APB_FTO_67202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 216
6 BUNDU JH3401003010_270423APB_FTO_67202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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