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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_280723APB_FTO_387443
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-01-003-001-001/127
(BARUHATU) 		3401003000NRG24Z280720230787659 28/07/2023 BALRAM PATAR 3401003WL043989 BALRAM PATAR 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BALRAM PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z280720230787661 28/07/2023 SUNITA KUMARI 3401003WL043989 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z280720230787744 28/07/2023 TULSI RAY 3401003WL043998 TULSI RAY 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 TULSI RAY BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z280720230787746 28/07/2023 SUSHILA DEVI 3401003WL043998 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SUSILA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z280720230787717 28/07/2023 BUDHDI DEVI 3401003WL043995 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BUDDHI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24Z280720230787763 28/07/2023 SOMA MUNDA 3401003WL044001 SOMA MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SOMA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z280720230787665 28/07/2023 RAHUL KUMAR LOHRA 3401003WL043989 RAHUL KUMAR LOHRA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
8 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24Z280720230787666 28/07/2023 FULO DEVI 3401003WL043989 FULO DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 PHULO DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z280720230787667 28/07/2023 DEEPAK KUMAR LOHRA 3401003WL043989 DEEPAK KUMAR LOHRA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 DEEPAK KUMAR BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z280720230787718 28/07/2023 JADU MUNDA 3401003WL043995 JADU MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 YADU SINGH MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z280720230787719 28/07/2023 GHASIRAI MUNDA 3401003WL043995 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 GHASIRAM MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z280720230787747 28/07/2023 BINDA DEVI 3401003WL043998 BINDA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BINDA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z280720230787749 28/07/2023 BINDU DEVI 3401003WL043998 BINDU DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 BINDU DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
14 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z280720230787662 28/07/2023 SHEELA KUMARI 3401003WL043989 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 SHEELA KUMARI CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z280720230787745 28/07/2023 SIMA DEVI 3401003WL043998 SIMA DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 SIMA DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z280720230787716 28/07/2023 THAKURA MUNDA 3401003WL043995 THAKURA MUNDA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24Z280720230787669 28/07/2023 PURNI DEVI 3401003WL043989 PURNI DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 PURNI DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z280720230787720 28/07/2023 NIRMALA DEVI 3401003WL043995 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 NIRMLA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z280720230787721 28/07/2023 SHIVNATH MUNDA 3401003WL043995 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 SHIV NATH MUNDA CANARA BANK(508532)
20 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z280720230787748 28/07/2023 ASHA DEVI 3401003WL043998 ASHA DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24Z280720230787676 28/07/2023 SUKRU DEVI 3401003WL043989 SUKRU DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7955264 SUKRU DEVI CANARA BANK(508532)
SubTotal 1296 1296
22 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z280720230787664 28/07/2023 PRABHA DEVI 3401003WL043989 PRABHA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 PRABHA DEVI CANARA BANK(508532)
SubTotal 162 162
23 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z280720230787663 28/07/2023 PURNI DEVI 3401003WL043989 PURNI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z280720230787660 28/07/2023 SUJIT KUMAR MUNDA 3401003WL043989 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-008/127
(BARUHATU) 		3401003000NRG24Z280720230787670 28/07/2023 RAMBHA DEVI 3401003WL043989 RAMBHA DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z280720230787675 28/07/2023 DIPAK MUNDA 3401003WL043989 DIPAK MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
27 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z280720230787715 28/07/2023 DOMYANTI DEVI 3401003WL043995 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-007/36
(BARUHATU) 		3401003000NRG24Z280720230787668 28/07/2023 ROTHI DEVI 3401003WL043989 ROTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. RATHI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z280720230787671 28/07/2023 BASANTI DEVI 3401003WL043989 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z280720230787672 28/07/2023 JITENDRA MUNDA 3401003WL043989 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z280720230787673 28/07/2023 MANGAL BAS MAHLI 3401003WL043989 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24Z280720230787674 28/07/2023 ARJUN PATAR 3401003WL043989 ARJUN PATAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_280723APB_FTO_387443 BANK OF INDIA BKID0004911 BUNDU 2106
2 BUNDU JH3401003001_280723APB_FTO_387443 Canara Bank CNRB0004896 BUNDU 1296
3 BUNDU JH3401003001_280723APB_FTO_387443 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003001_280723APB_FTO_387443 Punjab National Bank PUNB0284400 PARASI 162
5 BUNDU JH3401003001_280723APB_FTO_387443 State Bank of India SBIN0004501 BUNDU 486
6 BUNDU JH3401003001_280723APB_FTO_387443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 648
7 BUNDU JH3401003001_280723APB_FTO_387443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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