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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_200423APB_FTO_41579
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-01-003-001-001/113
(BARUHATU) 		3401003000NRG24Z200420230062236 20/04/2023 DOMAN PATAR MUNDA 3401003WL003300 DOMAN PATAR MUNDA 00048 BKID0004911 81 81 Processed 21/04/2023 S92826362 DOMAN PATAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z200420230062250 20/04/2023 ANAND MAHALI 3401003WL003301 ANAND MAHALI 00048 BKID0004911 27 27 Processed 21/04/2023 S92826362 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z200420230062251 20/04/2023 PRAMESHWAR MAHLI 3401003WL003301 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 Mr. PARMESHWAR MAHLI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z200420230062220 20/04/2023 SAKHI DEVI 3401003WL003299 SAKHI DEVI 00048 BKID0004911 81 81 Processed 21/04/2023 S92826362 SAKHI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z200420230062254 20/04/2023 BINDA DEVI 3401003WL003301 BINDA DEVI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z200420230062253 20/04/2023 PRADESH MAHLI 3401003WL003301 PRADESH MAHLI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z200420230062223 20/04/2023 DILESWAR MAHLI 3401003WL003299 DILESWAR MAHLI 00048 BKID0004911 81 81 Processed 21/04/2023 S92826362 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z200420230062222 20/04/2023 SACHITA DEVI 3401003WL003299 SACHITA DEVI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 SUCHITA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z200420230062225 20/04/2023 SULOCHANA DEVI 3401003WL003299 SULOCHANA DEVI 00048 BKID0004911 81 81 Processed 21/04/2023 S92826362 SULOCHANA MAHALI BANK OF BARODA(606985)
10 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z200420230062274 20/04/2023 SUSHILA DEVI 3401003WL003303 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 SUSILA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z200420230062265 20/04/2023 sukhram oraon 3401003WL003302 sukhram oraon 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 SUKHRAM URAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z200420230062226 20/04/2023 LAKHIMANI DEVI 3401003WL003299 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 LAKHIMANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24Z200420230062276 20/04/2023 LAL SINGH MUNDA 3401003WL003303 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 LAL SINGH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z200420230062299 20/04/2023 RAM CHANDRA LOHRA 3401003WL003305 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 RAM CHANDRA LOHARA BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG24Z200420230062293 20/04/2023 BHIM LOHRA 3401003WL003304 BHIM LOHRA 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 BHIM LOHRA BANK OF INDIA(508505)
16 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z200420230062228 20/04/2023 JADU MUNDA 3401003WL003299 JADU MUNDA 00048 BKID0004911 162 162 Processed 21/04/2023 S92826362 YADU SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z200420230062240 20/04/2023 GHASIRAI MUNDA 3401003WL003300 GHASIRAI MUNDA 00048 BKID0004911 27 27 Processed 21/04/2023 S92826362 GHASIRAM MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG24Z200420230062229 20/04/2023 SUMITRA DEVI 3401003WL003299 SUMITRA DEVI 00048 BKID0004911 27 27 Processed 21/04/2023 S92826362 SUMITRA DEVI CANARA BANK(508532)
SubTotal 2187 2187
19 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z200420230062255 20/04/2023 VIJAY BANS MAHALI 3401003WL003301 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 21/04/2023 S92826362 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
20 BUNDU JH-01-003-001-002/19
(BARUHATU) 		3401003000NRG24Z200420230062298 20/04/2023 shobha devi 3401003WL003305 shobha devi 00078 CNRB0004896 81 81 Processed 21/04/2023 S92826362 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z200420230062238 20/04/2023 KONTA MUNDA 3401003WL003300 KONTA MUNDA 00078 CNRB0004896 162 162 Processed 21/04/2023 S92826362 KONTA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z200420230062257 20/04/2023 SUSILA DEVI 3401003WL003301 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 21/04/2023 S92826362 SUSHILA DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-004/41
(BARUHATU) 		3401003000NRG24Z200420230062227 20/04/2023 LAKHINDRA SINGH MUNDA 3401003WL003299 LAKHINDRA SINGH MUNDA 00078 CNRB0004896 81 81 Processed 21/04/2023 S92826362 LAKHINDRA MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z200420230062277 20/04/2023 PUSKAR BASMAHLI 3401003WL003303 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 21/04/2023 S92826362 PUSKAR BANS MAHLI CANARA BANK(508532)
25 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z200420230062241 20/04/2023 SHIVNATH MUNDA 3401003WL003300 SHIVNATH MUNDA 00078 CNRB0004896 81 81 Processed 21/04/2023 S92826362 SHIV NATH MUNDA CANARA BANK(508532)
26 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z200420230062278 20/04/2023 KARMI DEVI 3401003WL003303 KARMI DEVI 00078 CNRB0004896 162 162 Processed 21/04/2023 S92826362 KARAMI DEVI CANARA BANK(508532)
SubTotal 1053 1053
27 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z200420230062256 20/04/2023 BALDEV RAI 3401003WL003301 BALDEV RAI 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92826362 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24Z200420230062290 20/04/2023 SHIVSANKAR MUNDA 3401003WL003304 SHIVSANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-006/130
(BARUHATU) 		3401003000NRG24Z200420230062292 20/04/2023 SOMBARI DEVI 3401003WL003304 SOMBARI DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24Z200420230062266 20/04/2023 RAMJIVAN MUNDA 3401003WL003302 RAMJIVAN MUNDA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z200420230062239 20/04/2023 PRABHA DEVI 3401003WL003300 PRABHA DEVI 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92826362 PRABHA DEVI CANARA BANK(508532)
SubTotal 540 540
32 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z200420230062252 20/04/2023 CHAMPA DEV 3401003WL003301 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-001-001/474
(BARUHATU) 		3401003000NRG24Z200420230062237 20/04/2023 GANESH PATAR 3401003WL003300 GANESH PATAR 00415 SBIN0004501 27 27 Processed 21/04/2023 S92826362 MR GANESH PATAR STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z200420230062288 20/04/2023 BIMLA DEVI 3401003WL003304 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
35 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z200420230062289 20/04/2023 BINOD SINGH MUNDA 3401003WL003304 BINOD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/04/2023 S92826362 BINOD SINGH MUNDA BANK OF BARODA(606985)
SubTotal 513 513
36 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z200420230062263 20/04/2023 DOMYANTI DEVI 3401003WL003302 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z200420230062264 20/04/2023 SHIVODHANI DEVI 3401003WL003302 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z200420230062221 20/04/2023 CHHUTU LAL MAHLI 3401003WL003299 CHHUTU LAL MAHLI 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92826362 MR CHUTU BANS MAHLI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z200420230062275 20/04/2023 RAM MOHAN MUNDA 3401003WL003303 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24Z200420230062291 20/04/2023 BIRSA LOHRA 3401003WL003304 BIRSA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. BIRSA LOHARA SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z200420230062267 20/04/2023 SUMITRA DEVI 3401003WL003302 SUMITRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/04/2023 S92826362 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z200420230062300 20/04/2023 JITENDRA MUNDA 3401003WL003305 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z200420230062301 20/04/2023 MANGAL BAS MAHLI 3401003WL003305 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z200420230062279 20/04/2023 CHAMPA DEVI 3401003WL003303 CHAMPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/04/2023 S92826362 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_200423APB_FTO_41579 BANK OF INDIA BKID0004911 BUNDU 2187
2 BUNDU JH3401003001_200423APB_FTO_41579 Canara Bank CNRB0004896 BUNDU 1053
3 BUNDU JH3401003001_200423APB_FTO_41579 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 540
4 BUNDU JH3401003001_200423APB_FTO_41579 State Bank of India SBIN0004501 BUNDU 513
5 BUNDU JH3401003001_200423APB_FTO_41579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 675
6 BUNDU JH3401003001_200423APB_FTO_41579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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