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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_310723APB_FTO_394255
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-01-003-008-001/248
(SUMANDIH) 		3401003000NRG24310720230805210 31/07/2023 RATILA DEVI 3401003WL044895 RATILA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5774605548 RATILA KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24310720230805212 31/07/2023 NIROLA DEVI 3401003WL044895 NIROLA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5774605549 NIROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24310720230805214 31/07/2023 YASHODA DEVI 3401003WL044895 YASHODA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5774605554 YASHODA DEVI W/O CHARAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24310720230805217 31/07/2023 SARUVALA DEVI 3401003WL044895 SARUVALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774605552 SARUVALA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24310720230805219 31/07/2023 RATAN LAL MAHTO 3401003WL044895 RATAN LAL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774605553 RATAN KUMAR MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-007/168
(SUMANDIH) 		3401003000NRG24310720230805440 31/07/2023 MAGANASAY MAHTO 3401003WL044908 MAGANASAY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774605551 MAGANASAY MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24310720230805442 31/07/2023 JAYANTI DEVI 3401003WL044908 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774605550 JAYANTI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24310720230805443 31/07/2023 PRABHA DEVI 3401003WL044908 PRABHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774605555 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
9 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24310720230805213 31/07/2023 CHARAN MAHTO 3401003WL044895 CHARAN MAHTO 00048 BKID0004911 228 228 Processed 20/09/2023 5774605543 Mr. CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-006/205
(SUMANDIH) 		3401003000NRG24310720230805218 31/07/2023 GHANSHYAM MAHTO 3401003WL044895 GHANSHYAM MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605547 GHANSHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24310720230805439 31/07/2023 KALESWAR MAHTO 3401003WL044908 KALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605545 KULKESHWER MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24310720230805441 31/07/2023 RITA DEVI 3401003WL044908 RITA DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605544 RITA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24310720230805221 31/07/2023 AMIN MAHTO 3401003WL044895 AMIN MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605546 AMIN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24310720230805323 31/07/2023 SUSHILA DEVI 3401003WL044901 SUSHILA DEVI 00048 BKID0004911 228 228 Processed 20/09/2023 5774605542 SUSHILA KUMARI BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24310720230805223 31/07/2023 SUBHASH CHANDRA MAHTO 3401003WL044895 SUBHASH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605540 SUBHASH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24310720230805446 31/07/2023 FUDAN MACHHUWA 3401003WL044908 FUDAN MACHHUWA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605539 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24310720230805447 31/07/2023 DHANANJAY MAHT 3401003WL044908 DHANANJAY MAHT 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774605541 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 10032 10032
18 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24310720230805444 31/07/2023 SHASHIKANT MAHTO 3401003WL044908 SHASHIKANT MAHTO 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774605538 SHASHIKANT MAHTO CANARA BANK(508532)
19 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24310720230805445 31/07/2023 CHITRANJAN MAHTO 3401003WL044908 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774605537 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24310720230805211 31/07/2023 CHAITA MAHTO 3401003WL044895 CHAITA MAHTO 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774605560 CHAITA MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24310720230805215 31/07/2023 PRADHAN MAHTO 3401003WL044895 PRADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774605556 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24310720230805438 31/07/2023 SHASHI BHUSAN MAHTO 3401003WL044908 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774605559 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24310720230805325 31/07/2023 DHIRENDRA MAHTO 3401003WL044901 DHIRENDRA MAHTO 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774605558 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24310720230805326 31/07/2023 KANAK SAY MAHTO 3401003WL044901 KANAK SAY MAHTO 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774605557 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
25 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24310720230805216 31/07/2023 RAJENDRA MAHTO 3401003WL044895 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774605535 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24310720230805220 31/07/2023 BASANTI DEVI 3401003WL044895 BASANTI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774605562 BASANTI DEVI BANK OF BARODA(606985)
27 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24310720230805222 31/07/2023 FULJHARI DEVI 3401003WL044895 FULJHARI DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774605536 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24310720230805324 31/07/2023 TUSU DEVI 3401003WL044901 TUSU DEVI 00415 SBIN0004501 228 228 Processed 20/09/2023 5774605532 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24310720230805327 31/07/2023 YOGESHWARI DEVI 3401003WL044901 YOGESHWARI DEVI 00415 SBIN0004501 228 228 Processed 20/09/2023 5774605534 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24310720230805328 31/07/2023 YAMUNA PRASAD 3401003WL044901 YAMUNA PRASAD 00415 SBIN0004501 228 228 Processed 20/09/2023 5774605533 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4788 4788
31 BUNDU JH-01-003-008-001/225
(SUMANDIH) 		3401003000NRG24310720230805322 31/07/2023 SUNITA DEVI 3401003WL044901 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774605561 Mrs. SUNITA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_310723APB_FTO_394255 Bank of Baroda BARB0BUNDUX Bundu 7524
2 BUNDU JH3401003008_310723APB_FTO_394255 BANK OF INDIA BKID0004911 BUNDU 10032
3 BUNDU JH3401003008_310723APB_FTO_394255 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003008_310723APB_FTO_394255 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3420
5 BUNDU JH3401003008_310723APB_FTO_394255 State Bank of India SBIN0004501 BUNDU 4788
6 BUNDU JH3401003008_310723APB_FTO_394255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

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