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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_281023APB_FTO_689865
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z271020231291288 28/10/2023 DHANESHWAR SINGH 3401003WL076311 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z271020231291268 28/10/2023 JAGARNATH MUNDA 3401003WL076310 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S93675104 JAGARNATH MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z271020231291273 28/10/2023 MUKESH KUMAR MAHTO 3401003WL076310 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 81 81 Processed 31/10/2023 S93675104 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 405 405
4 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z271020231291267 28/10/2023 RAJENDRANATH MAHTO 3401003WL076310 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z271020231291270 28/10/2023 SHATRUGHAN MUNDA 3401003WL076310 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 SHATRUGHAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z271020231291272 28/10/2023 SUMITRA DEVI 3401003WL076310 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S93675104 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24Z271020231291304 28/10/2023 SARNO DEVI 3401003WL076312 SARNO DEVI 00048 BKID0004911 81 81 Processed 31/10/2023 S93675104 SARNO DEVI BANK OF INDIA(508505)
SubTotal 567 567
8 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z271020231291300 28/10/2023 LAKHINARAYAN MAHLI 3401003WL076312 LAKHINARAYAN MAHLI 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 LAKHI NARAYAN MAHLI CANARA BANK(508532)
9 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z271020231291280 28/10/2023 NATWAR MUNDA 3401003WL076310 NATWAR MUNDA 00078 CNRB0004896 162 162 Processed 31/10/2023 S93675104 NATWAR MUNDA CANARA BANK(508532)
SubTotal 324 324
10 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z271020231291271 28/10/2023 DIWAKAR SINGH MUNDA 3401003WL076310 DIWAKAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z271020231291290 28/10/2023 HARI SINGH MUNDA 3401003WL076311 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 HARI SINGH MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z271020231291275 28/10/2023 ARJUN MAHTO 3401003WL076310 ARJUN MAHTO 00415 SBIN0004501 81 81 Processed 31/10/2023 S93675104 MR RAVINDRA NATH MAHATO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-006/47
(RELADIH) 		3401003000NRG24Z271020231291277 28/10/2023 BIRENCHI MAHTO 3401003WL076310 BIRENCHI MAHTO 00415 SBIN0004501 81 81 Processed 31/10/2023 S93675104 BIRANCHI MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z271020231291302 28/10/2023 ALOMANI DEVI 3401003WL076312 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z271020231291278 28/10/2023 rupen munda 3401003WL076310 rupen munda 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z271020231291303 28/10/2023 MANGLA DEVI 3401003WL076312 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MANGLA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z271020231291305 28/10/2023 CHANDRA MUNDA 3401003WL076312 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 CHAITI DEVI(RTI) BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z271020231291279 28/10/2023 DULAL MUNDA 3401003WL076310 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 DULAL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z271020231291281 28/10/2023 KARMI DEVI 3401003WL076310 KARMI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S93675104 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_281023APB_FTO_689865 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003007_281023APB_FTO_689865 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003007_281023APB_FTO_689865 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003007_281023APB_FTO_689865 State Bank of India SBIN0004501 BUNDU 1458

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