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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_040523APB_FTO_88253
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z020520230126702 04/05/2023 MRITUNJAY MANJHI 3401003WL006811 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z020520230126689 04/05/2023 CHARAN MANJHI 3401003WL006810 CHARAN MANJHI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 CHARAN MANJHI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24Z020520230126694 04/05/2023 GOMANTI DEVI 3401003WL006810 GOMANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 GOMANTI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z040520230142427 04/05/2023 SAVITA KUMARI 3401003WL007542 SAVITA KUMARI 00045 BARB0BUNDUX 135 135 Processed 13/05/2023 S96806251 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 621 621
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z020520230126671 04/05/2023 PARMESHWAR KUMAR 3401003WL006809 PARMESHWAR KUMAR 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z020520230126643 04/05/2023 SABHYA DEVI 3401003WL006807 SABHYA DEVI 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 SABHYA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z020520230126672 04/05/2023 MUKESH KUMAR MAHTO 3401003WL006809 MUKESH KUMAR MAHTO 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z020520230126686 04/05/2023 DHANESWARI DEVI 3401003WL006810 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 DHANESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z020520230126659 04/05/2023 BUDHU SINGH MUNDA 3401003WL006808 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 BUDHU SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z020520230126660 04/05/2023 kanhai singh munda 3401003WL006808 kanhai singh munda 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z020520230126687 04/05/2023 KHEDNA ORAON 3401003WL006810 KHEDNA ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 KHEDNA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z020520230126688 04/05/2023 TARAMANI ORAON 3401003WL006810 TARAMANI ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z020520230126647 04/05/2023 BISNU MUNDA 3401003WL006807 BISNU MUNDA 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z020520230126649 04/05/2023 NAMESHWAR ORAON 3401003WL006807 NAMESHWAR ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 NAMESHWAR OROAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z020520230126674 04/05/2023 SAYAM SUNDAR MANJHI 3401003WL006809 SAYAM SUNDAR MANJHI 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24Z020520230126661 04/05/2023 USHA DEVI 3401003WL006808 USHA DEVI 00048 BKID0004911 27 27 Processed 13/05/2023 S96806251 USHA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z020520230126676 04/05/2023 AJAY MUNDA 3401003WL006809 AJAY MUNDA 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 MR AJAY MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG24Z040520230142437 04/05/2023 PURNACHANDRA MUNDA 3401003WL007542 PURNACHANDRA MUNDA 00048 BKID0004911 81 81 Processed 13/05/2023 S96806251 PURNACHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
19 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z020520230126699 04/05/2023 gangamani devi 3401003WL006811 gangamani devi 00078 CNRB0004896 162 162 Processed 13/05/2023 S96806251 GANGAMANI DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z020520230126693 04/05/2023 SUSHMA MANDAL 3401003WL006810 SUSHMA MANDAL 00078 CNRB0004896 162 162 Processed 13/05/2023 S96806251 SUSHMA MANDAL CANARA BANK(508532)
SubTotal 324 324
21 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG24Z040520230142423 04/05/2023 BHAGAT MUNDA 3401003WL007542 BHAGAT MUNDA 00197 BKID0JHARGB 135 135 Processed 13/05/2023 S96806251 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24Z040520230142424 04/05/2023 MANGAL MUNDA 3401003WL007542 MANGAL MUNDA 00197 BKID0JHARGB 135 135 Processed 13/05/2023 S96806251 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z040520230142426 04/05/2023 sitaram munda 3401003WL007542 sitaram munda 00197 BKID0JHARGB 135 135 Processed 13/05/2023 S96806251 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z020520230126652 04/05/2023 JITENDRA MUNDA 3401003WL006807 JITENDRA MUNDA 00197 BKID0JHARGB 54 54 Processed 13/05/2023 S96806251 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24Z020520230126664 04/05/2023 JHERLI DEVI 3401003WL006808 JHERLI DEVI 00197 BKID0JHARGB 27 27 Processed 13/05/2023 S96806251 Mrs. ZERLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
26 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z020520230126645 04/05/2023 NARAYAN MAHTO 3401003WL006807 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24Z020520230126646 04/05/2023 SOMBARI DEVI 3401003WL006807 SOMBARI DEVI 00415 SBIN0004501 27 27 Processed 13/05/2023 S96806251 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z020520230126673 04/05/2023 SARDACHARAN ORAON 3401003WL006809 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24Z020520230126701 04/05/2023 KRITI SINGH MUNDA 3401003WL006811 KRITI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 KRITI SINGH MUNDA CANARA BANK(508532)
30 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24Z020520230126648 04/05/2023 CHANDRAWATI DEVI 3401003WL006807 CHANDRAWATI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z020520230126690 04/05/2023 KANAK BALA 3401003WL006810 KANAK BALA 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 KANAK KUMARI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z020520230126650 04/05/2023 SAHCHARI DEVI 3401003WL006807 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z020520230126651 04/05/2023 SANTOSH ORAON 3401003WL006807 SANTOSH ORAON 00415 SBIN0004501 27 27 Processed 13/05/2023 S96806251 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z020520230126691 04/05/2023 SANJAY ORAON 3401003WL006810 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MR SANJAY ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z020520230126692 04/05/2023 PRADIP KUMAR MANDAL 3401003WL006810 PRADIP KUMAR MANDAL 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z020520230126675 04/05/2023 TARAMANI DEVI 3401003WL006809 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24Z040520230142429 04/05/2023 AMBAWATI DEVI 3401003WL007542 AMBAWATI DEVI 00415 SBIN0004501 135 135 Processed 13/05/2023 S96806251 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24Z040520230142428 04/05/2023 MANGAL MUNDA 3401003WL007542 MANGAL MUNDA 00415 SBIN0004501 135 135 Processed 13/05/2023 S96806251 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-006-006/144
(KANCHI) 		3401003000NRG24Z040520230142430 04/05/2023 RAM MOHAN MUNDA 3401003WL007542 RAM MOHAN MUNDA 00415 SBIN0004501 135 135 Processed 13/05/2023 S96806251 MR RAM MOHAN MUNDA STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z020520230126663 04/05/2023 MUKESH MUNDA 3401003WL006808 MUKESH MUNDA 00415 SBIN0004501 54 54 Processed 13/05/2023 S96806251 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z040520230142432 04/05/2023 GITA DEVI 3401003WL007542 GITA DEVI 00415 SBIN0004501 135 135 Processed 13/05/2023 S96806251 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z040520230142433 04/05/2023 MOTILAL PAHAN 3401003WL007542 MOTILAL PAHAN 00415 SBIN0004501 81 81 Processed 13/05/2023 S96806251 MOTILAL PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z040520230142431 04/05/2023 SAHDEV PAHAN 3401003WL007542 SAHDEV PAHAN 00415 SBIN0004501 135 135 Processed 13/05/2023 S96806251 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 2322 2322
44 BUNDU JH-01-003-006-006/107
(KANCHI) 		3401003000NRG24Z020520230126662 04/05/2023 RAJKISHOR MUNDA 3401003WL006808 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 13/05/2023 S96806251 Mr. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24Z040520230142425 04/05/2023 BABI DEVI 3401003WL007542 BABI DEVI 00695 SBIN0RRVCGB 135 135 Processed 13/05/2023 S96806251 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z040520230142435 04/05/2023 KISTO MANI DEVI 3401003WL007542 KISTO MANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 13/05/2023 S96806251 Mrs. KRISHTOMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z040520230142434 04/05/2023 SOHRAY MUNDA 3401003WL007542 SOHRAY MUNDA 00695 SBIN0RRVCGB 81 81 Processed 13/05/2023 S96806251 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
48 BUNDU JH-01-003-006-006/54
(KANCHI) 		3401003000NRG24Z040520230142436 04/05/2023 RATNI DEVI 3401003WL007542 RATNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 13/05/2023 S96806251 RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_040523APB_FTO_88253 Bank of Baroda BARB0BUNDUX Bundu 621
2 BUNDU JH3401003006_040523APB_FTO_88253 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003006_040523APB_FTO_88253 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_040523APB_FTO_88253 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003006_040523APB_FTO_88253 State Bank of India SBIN0004501 BUNDU 2322
6 BUNDU JH3401003006_040523APB_FTO_88253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 405

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