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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230423APB_FTO_50446
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24230420230072569 23/04/2023 SOMLI DEVI 3401003WL003911 SOMLI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604658 SAMLI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/4
(GABHEDYA) 		3401003000NRG24230420230072509 23/04/2023 MANGLA ORAON 3401003WL003905 MANGLA ORAON 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604673 MANGAL ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24230420230072570 23/04/2023 BIRSA AHIR 3401003WL003911 BIRSA AHIR 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604659 BIRSA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24230420230072571 23/04/2023 RITA DEVI 3401003WL003911 RITA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604674 RITA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24230420230072572 23/04/2023 SANJU DEVI 3401003WL003911 SANJU DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604660 SANJU DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24230420230072545 23/04/2023 SUKHRAM MUNDA 3401003WL003908 SUKHRAM MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604661 SUKHRAM MUNDA BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24230420230072512 23/04/2023 YAMUNA DEVI 3401003WL003905 YAMUNA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604667 YAMUNA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24230420230072566 23/04/2023 RAM RUP MUNDA 3401003WL003910 RAM RUP MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1534604664 RAMRUP MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-010/11
(GABHEDYA) 		3401003000NRG24230420230072546 23/04/2023 ATWARI DEVI 3401003WL003908 ATWARI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604669 Etwari Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/44
(GABHEDYA) 		3401003000NRG24230420230072558 23/04/2023 budhni devi 3401003WL003909 budhni devi 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604670 BUDHANI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24230420230072559 23/04/2023 MANGLI DEVI 3401003WL003909 MANGLI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604671 MANGLA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24230420230072560 23/04/2023 SAMI DEVI 3401003WL003909 SAMI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604666 SHYAMI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-013/43
(GABHEDYA) 		3401003000NRG24230420230072536 23/04/2023 NALITA DEVI 3401003WL003907 NALITA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604663 NALITA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-013/48
(GABHEDYA) 		3401003000NRG24230420230072522 23/04/2023 BINDESWARI DEVI 3401003WL003906 BINDESWARI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604662 BINDI DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-013/49
(GABHEDYA) 		3401003000NRG24230420230072523 23/04/2023 SUNITA DEVI 3401003WL003906 SUNITA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604672 SUMITA DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-013/52
(GABHEDYA) 		3401003000NRG24230420230072524 23/04/2023 BIRSI DEVI 3401003WL003906 BIRSI DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604668 BIRSI DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-013/77
(GABHEDYA) 		3401003000NRG24230420230072525 23/04/2023 KAUSHALAYA DEVI 3401003WL003906 KAUSHALAYA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534604665 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
18 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24230420230072497 23/04/2023 ANIL ORAON 3401003WL003904 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534604682 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24230420230072565 23/04/2023 Jagar singh munda 3401003WL003910 Jagar singh munda 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534604677 JAGAR SINGH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24230420230072573 23/04/2023 LAKHIMANI DEVI 3401003WL003911 LAKHIMANI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604684 LAKHIMANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24230420230072581 23/04/2023 CHARIYA DEVI 3401003WL003912 CHARIYA DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604680 CHARIYA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24230420230072498 23/04/2023 RANJANI DEVI 3401003WL003904 RANJANI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604657 RANJANI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-007/138
(GABHEDYA) 		3401003000NRG24230420230072499 23/04/2023 Lusi devi 3401003WL003904 Lusi devi 00048 BKID0004911 228 228 Processed 13/05/2023 1534604678 TUSU DEVI W/O THAKUR ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24230420230072547 23/04/2023 SAHDEV MUNDA 3401003WL003908 SAHDEV MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1534604675 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-011/47
(GABHEDYA) 		3401003000NRG24230420230072501 23/04/2023 PANCHAMI DEVI 3401003WL003904 PANCHAMI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604683 PANCHAMI DEVI BANK OF INDIA(508505)
26 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24230420230072574 23/04/2023 SURESH ORAON 3401003WL003911 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534604690 SURESH ORAON BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24230420230072549 23/04/2023 MANSA MUNDA 3401003WL003908 MANSA MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1534604686 MANSA MUNDA BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24230420230072550 23/04/2023 SHIV KUMAR SWANSI 3401003WL003908 SHIV KUMAR SWANSI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604685 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
29 BUNDU JH-01-003-004-013/12
(GABHEDYA) 		3401003000NRG24230420230072521 23/04/2023 CHINTAMANI DEVI 3401003WL003906 CHINTAMANI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604653 CHINTA MANI DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-013/16
(GABHEDYA) 		3401003000NRG24230420230072533 23/04/2023 SAKUNTALA DEVI 3401003WL003907 SAKUNTALA DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604654 SHAKUNTALA DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-004-013/23
(GABHEDYA) 		3401003000NRG24230420230072514 23/04/2023 GANGI DEVI 3401003WL003905 GANGI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604655 GANGI DEVI W/O LAKHAN ORAON BANK OF INDIA(508505)
32 BUNDU JH-01-003-004-013/79
(GABHEDYA) 		3401003000NRG24230420230072526 23/04/2023 PRAMILA DEVI 3401003WL003906 PRAMILA DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534604656 PROMILA DEVI W/O VISHWANATH ORAON BANK OF INDIA(508505)
33 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24230420230072582 23/04/2023 CHAMPA DEVI 3401003WL003912 CHAMPA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534604676 CHAMPA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24230420230072502 23/04/2023 SHAMBHUNATH HAZAM 3401003WL003904 SHAMBHUNATH HAZAM 00048 BKID0004911 684 684 Processed 13/05/2023 1534604687 SAMBHU NATH HAZAM BANK OF INDIA(508505)
35 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24230420230072538 23/04/2023 SUKHDEV ORAON 3401003WL003907 SUKHDEV ORAON 00048 BKID0004911 228 228 Processed 13/05/2023 1534604681 SUKHDEO ORAON BANK OF INDIA(508505)
36 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24230420230072583 23/04/2023 MAHADEV LOHRA 3401003WL003912 MAHADEV LOHRA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534604679 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 10488 10488
37 BUNDU JH-01-003-004-001/44
(GABHEDYA) 		3401003000NRG24230420230072510 23/04/2023 SANKAR ORAON 3401003WL003905 SANKAR ORAON 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604689 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-004-007/184
(GABHEDYA) 		3401003000NRG24230420230072500 23/04/2023 NALITA DEVI 3401003WL003904 NALITA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604651 MRS NALITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24230420230072557 23/04/2023 SUNIYA DEVI 3401003WL003909 SUNIYA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604649 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-004-011/58
(GABHEDYA) 		3401003000NRG24230420230072548 23/04/2023 DHANMANI DEVI 3401003WL003908 DHANMANI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604650 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-004-013/4
(GABHEDYA) 		3401003000NRG24230420230072535 23/04/2023 GANGA DEVI 3401003WL003907 GANGA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604688 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-004-013/5
(GABHEDYA) 		3401003000NRG24230420230072537 23/04/2023 SAMPATI DEVI 3401003WL003907 SAMPATI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534604652 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230423APB_FTO_50446 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003004_230423APB_FTO_50446 BANK OF INDIA BKID0004911 BUNDU 10488
3 BUNDU JH3401003004_230423APB_FTO_50446 State Bank of India SBIN0004501 BUNDU 1368

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