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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_210723APB_FTO_366019
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24210720230737118 21/07/2023 meghnath oraon 3401003WL040775 meghnath oraon 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947043 MEGHNATH ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24210720230737121 21/07/2023 GANGAMANI DEVI 3401003WL040775 GANGAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947045 GANGA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24210720230737164 21/07/2023 KHETRA MOHAN MAHTO 3401003WL040779 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947041 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24210720230737166 21/07/2023 BABITA DEVI 3401003WL040779 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947040 BABITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24210720230737168 21/07/2023 SHRIKANT MAHTO 3401003WL040779 SHRIKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947030 SHRIKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24210720230737169 21/07/2023 UMAKANT MAHTO 3401003WL040779 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947031 UMAKANT MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24210720230737108 21/07/2023 NAKUL MAHTO 3401003WL040774 NAKUL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947025 NAKUL MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24210720230736696 21/07/2023 MAHESWAR MAHTO 3401003WL040758 MAHESWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947023 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24210720230737174 21/07/2023 GITA DEVI 3401003WL040779 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947042 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24210720230737173 21/07/2023 madan mahto 3401003WL040779 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947035 MADAN MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24210720230736699 21/07/2023 JANKI DEVI 3401003WL040758 JANKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947046 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24210720230736615 21/07/2023 CHAUDHRY MAHTO 3401003WL040752 CHAUDHRY MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947024 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24210720230736614 21/07/2023 KOKILA DEVI 3401003WL040752 KOKILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947036 KOKILA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24210720230736616 21/07/2023 akshay kumar mahto 3401003WL040752 akshay kumar mahto 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947039 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24210720230736701 21/07/2023 DHARMENDRA NATH MAHTO 3401003WL040758 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947028 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24210720230736619 21/07/2023 DHARMENDRA SINGH MUNDA 3401003WL040752 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947033 DHARMENDRA SINGH MU BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24210720230737175 21/07/2023 NIROLA DEVI 3401003WL040779 NIROLA DEVI 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5784947034 NIROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24210720230737176 21/07/2023 YASHODA DEVI 3401003WL040779 YASHODA DEVI 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5784947038 YASHODA DEVI W/O CHARAN MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24210720230736702 21/07/2023 SHITLI KUMARI 3401003WL040758 SHITLI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947044 SHITLI KUMARI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24210720230736622 21/07/2023 SARUVALA DEVI 3401003WL040752 SARUVALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947037 SARUVALA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24210720230736706 21/07/2023 BILASI DEVI 3401003WL040758 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947029 BILASI DEVI BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24210720230736999 21/07/2023 ASHA DEVI 3401003WL040768 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947032 ASHA DEVI BANK OF BARODA(606985)
23 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24210720230737000 21/07/2023 RAMESHWAR MAHTO 3401003WL040768 RAMESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947027 RAMESHWAR MAHTO BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24210720230737111 21/07/2023 BHAJOHARI MAHTO 3401003WL040774 BHAJOHARI MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784947026 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 30552 30552
25 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24210720230736991 21/07/2023 CHURAMANI DEVI 3401003WL040768 CHURAMANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947016 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24210720230736993 21/07/2023 NIRMLA DEVI 3401003WL040768 NIRMLA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947017 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24210720230737120 21/07/2023 laxman mahto 3401003WL040775 laxman mahto 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947012 LAKCHMAN MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-003/139
(SUMANDIH) 		3401003000NRG24210720230736994 21/07/2023 KARAM SINGH MAHTO 3401003WL040768 KARAM SINGH MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947018 Mr. KARAM SINGH MAHTO VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24210720230737165 21/07/2023 DIPAK KUMAR MAHTO 3401003WL040779 DIPAK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947013 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24210720230737167 21/07/2023 SABITA DEVI 3401003WL040779 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947019 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24210720230736996 21/07/2023 MUNNA KUMAR MAHTO 3401003WL040768 MUNNA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947020 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
32 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24210720230736697 21/07/2023 GOPAL SINGH MUNDA 3401003WL040758 GOPAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947048 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
33 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24210720230736618 21/07/2023 UTRA DEVI 3401003WL040752 UTRA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947022 UTTARA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24210720230736624 21/07/2023 SUSHILA DEVI 3401003WL040752 SUSHILA DEVI 00048 BKID0004911 228 228 Processed 21/09/2023 5784947015 SUSHILA KUMARI BANK OF INDIA(508505)
35 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24210720230737001 21/07/2023 AKSHAY WAT MAHTO 3401003WL040768 AKSHAY WAT MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947021 AKSHAY BAT MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-008-008/195
(SUMANDIH) 		3401003000NRG24210720230736711 21/07/2023 JAYKISHOR MAHTO 3401003WL040758 JAYKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947047 JAI KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24210720230737122 21/07/2023 RAM SINGH MUNDA 3401003WL040775 RAM SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784947014 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 16644 16644
38 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24210720230736617 21/07/2023 SARBENDRA NARAYAN MUNDA 3401003WL040752 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784947011 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24210720230737172 21/07/2023 DEVKI DEVI 3401003WL040779 DEVKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946997 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24210720230737171 21/07/2023 GOBIND CHANDRA MAHTO 3401003WL040779 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784947052 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24210720230736620 21/07/2023 PRADHAN MAHTO 3401003WL040752 PRADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946993 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24210720230736704 21/07/2023 SAKUNTALA DEVI 3401003WL040758 SAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946996 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24210720230736708 21/07/2023 GIRISH MAHTO 3401003WL040758 GIRISH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946995 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24210720230736710 21/07/2023 KANAK SAY MAHTO 3401003WL040758 KANAK SAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784946994 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
45 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24210720230736990 21/07/2023 CHITARANJAN SETH 3401003WL040768 CHITARANJAN SETH 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947006 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24210720230736992 21/07/2023 KAUSILIYA DEVI 3401003WL040768 KAUSILIYA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947009 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24210720230736698 21/07/2023 SARMILA KUMARI 3401003WL040758 SARMILA KUMARI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947049 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24210720230736700 21/07/2023 SAMBAT MAHTO 3401003WL040758 SAMBAT MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947004 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24210720230736621 21/07/2023 RAJENDRA MAHTO 3401003WL040752 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947005 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24210720230737109 21/07/2023 YOGESHWARI DEVI 3401003WL040774 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947010 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24210720230736703 21/07/2023 SOHRAY MAHTO 3401003WL040758 SOHRAY MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947050 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24210720230736998 21/07/2023 NAKUL MAHTO 3401003WL040768 NAKUL MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947008 NAKUL MAHTO BANK OF BARODA(606985)
53 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24210720230736709 21/07/2023 RAYMANI DEVI 3401003WL040758 RAYMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784947007 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
54 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24210720230737106 21/07/2023 SOHRAHI AHIR 3401003WL040774 SOHRAHI AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946998 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
55 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24210720230736995 21/07/2023 HARIDAS MAHTO 3401003WL040768 HARIDAS MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947002 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24210720230737170 21/07/2023 HARISHCHANDRA MAHTO 3401003WL040779 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947000 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-007/243
(SUMANDIH) 		3401003000NRG24210720230736997 21/07/2023 URBASI DEVI 3401003WL040768 URBASI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784947001 Mrs. URWASHI DEVI VANANCHAL GRAMIN BANK(607210)
58 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24210720230736705 21/07/2023 SARAL MUNDA 3401003WL040758 SARAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784946999 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
59 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24210720230737177 21/07/2023 MALTI DEVI 3401003WL040779 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947051 MALTI DEVI BANK OF INDIA(508505)
60 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24210720230737110 21/07/2023 SARITA DEVI 3401003WL040774 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947003 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210723APB_FTO_366019 Bank of Baroda BARB0BUNDUX Bundu 30552
2 BUNDU JH3401003008_210723APB_FTO_366019 BANK OF INDIA BKID0004911 BUNDU 16644
3 BUNDU JH3401003008_210723APB_FTO_366019 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_210723APB_FTO_366019 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
5 BUNDU JH3401003008_210723APB_FTO_366019 State Bank of India SBIN0004501 BUNDU 12312
6 BUNDU JH3401003008_210723APB_FTO_366019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 8436

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