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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_091123APB_FTO_728711
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-01-003-008-002/13
(SUMANDIH) 		3401003000NRG24Z091120231349663 09/11/2023 SAMAY SATH 3401003WL080117 SAMAY SATH 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 SAMAY SETH BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z091120231349645 09/11/2023 meghnath oraon 3401003WL080116 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 MEGHNATH ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24Z091120231349664 09/11/2023 SARASWATI DEVI 3401003WL080117 SARASWATI DEVI 00045 BARB0BUNDUX 27 27 Processed 10/11/2023 S42389132 SARASWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z091120231349797 09/11/2023 SANTOSHI DEVI 3401003WL080121 SANTOSHI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 SANTOSHI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-003/85
(SUMANDIH) 		3401003000NRG24Z091120231349806 09/11/2023 dhansingh mahto 3401003WL080122 dhansingh mahto 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 DHANSINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-008-004/18
(SUMANDIH) 		3401003000NRG24Z091120231349763 09/11/2023 SUSILA DEVI 3401003WL080120 SUSILA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 SUSHILA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG24Z091120231349765 09/11/2023 BANSING MAHTO 3401003WL080120 BANSING MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 BANSINGH MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24Z091120231349767 09/11/2023 GANGA DEVI 3401003WL080120 GANGA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 GANGA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-008-004/51
(SUMANDIH) 		3401003000NRG24Z091120231349766 09/11/2023 JAIPRAKASH MAHTO 3401003WL080120 JAIPRAKASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 JAY PRAKASH MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24Z091120231349668 09/11/2023 SHIVSANKAR SINGH MUNDA 3401003WL080117 SHIVSANKAR SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 SHIV SHANKAR MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z091120231349650 09/11/2023 JAYANTI DEVI 3401003WL080116 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 JAYANTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/389
(SUMANDIH) 		3401003000NRG24Z091120231349652 09/11/2023 PRABHA DEVI 3401003WL080116 PRABHA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 PRABHA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/420
(SUMANDIH) 		3401003000NRG24Z091120231349775 09/11/2023 RABINDRA NATH MAHTO 3401003WL080120 RABINDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 RABINDRA NATH MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-007/421
(SUMANDIH) 		3401003000NRG24Z091120231349776 09/11/2023 PRADEEP KUMAR MAHTO 3401003WL080120 PRADEEP KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 PRADEEP KUMAR MAHTO UNION BANK OF INDIA(508500)
15 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z091120231349653 09/11/2023 BHAJOHARI MAHTO 3401003WL080116 BHAJOHARI MAHTO 00045 BARB0BUNDUX 81 81 Processed 10/11/2023 S42389132 BHAJOHARI MAHTO BANK OF BARODA(606985)
16 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24Z091120231349782 09/11/2023 BISHAKHA DEVI 3401003WL080120 BISHAKHA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 VISHOKHA DEVI BANK OF BARODA(606985)
SubTotal 2376 2376
17 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z091120231349793 09/11/2023 sadanand mahto 3401003WL080121 sadanand mahto 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 SADANAN MAHTO BANK OF BARODA(606985)
18 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z091120231349794 09/11/2023 HEMANTI KUMARI 3401003WL080121 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z091120231349665 09/11/2023 GOPAL SINGH MUNDA 3401003WL080117 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
20 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z091120231349761 09/11/2023 KASHINATH MAHTO 3401003WL080120 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 KANSHINATH MAHTO BANK OF INDIA(508505)
21 BUNDU JH-01-003-008-004/65
(SUMANDIH) 		3401003000NRG24Z091120231349768 09/11/2023 BINAPANI DEVI 3401003WL080120 BINAPANI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 MRS BINA PANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24Z091120231349669 09/11/2023 SRIMATI DEVI 3401003WL080117 SRIMATI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 SHREEMATI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-007/12
(SUMANDIH) 		3401003000NRG24Z091120231349649 09/11/2023 KALESWAR MAHTO 3401003WL080116 KALESWAR MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 KULKESHWER MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-008-007/369
(SUMANDIH) 		3401003000NRG24Z091120231349773 09/11/2023 PRAKASH MAHTO 3401003WL080120 PRAKASH MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-008-007/417
(SUMANDIH) 		3401003000NRG24Z091120231349774 09/11/2023 SARITA DEVI 3401003WL080120 SARITA DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 SARITA KUMARI D/O MAHRU MAHTO BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z091120231349779 09/11/2023 FULO DEVI 3401003WL080120 FULO DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24Z091120231349781 09/11/2023 FUDAN MACHHUWA 3401003WL080120 FUDAN MACHHUWA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNDU JH-01-003-008-007/88
(SUMANDIH) 		3401003000NRG24Z091120231349783 09/11/2023 RAKESH MAHTO 3401003WL080120 RAKESH MAHTO 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 RAKESH MAHTO S/O DHANESHWER MAHTO BANK OF INDIA(508505)
29 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24Z091120231349801 09/11/2023 SUDEVI DEVI 3401003WL080121 SUDEVI DEVI 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
30 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z091120231349647 09/11/2023 CHAITI DEVI 3401003WL080116 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24Z091120231349646 09/11/2023 JAYPAL MAHTO 3401003WL080116 JAYPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-008-003/175
(SUMANDIH) 		3401003000NRG24Z091120231349795 09/11/2023 BHAJOSHWARI DEVI 3401003WL080121 BHAJOSHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 BHAJOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-003/79
(SUMANDIH) 		3401003000NRG24Z091120231349798 09/11/2023 SABITRI DEVI 3401003WL080121 SABITRI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z091120231349809 09/11/2023 MAHABIR MAHTO 3401003WL080122 MAHABIR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24Z091120231349808 09/11/2023 SARIBALA DEVI 3401003WL080122 SARIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z091120231349648 09/11/2023 SHASHI BHUSAN MAHTO 3401003WL080116 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24Z091120231349651 09/11/2023 KISTO MUNDA 3401003WL080116 KISTO MUNDA 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
38 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z091120231349666 09/11/2023 MANGLA DEVI 3401003WL080117 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z091120231349762 09/11/2023 SHAKUNTALA DEVI 3401003WL080120 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-008-007/367
(SUMANDIH) 		3401003000NRG24Z091120231349771 09/11/2023 MANOJ MAHTO 3401003WL080120 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MASTER MANOJ MAHTO STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-008-007/368
(SUMANDIH) 		3401003000NRG24Z091120231349772 09/11/2023 CHATRAPATI MAHTO 3401003WL080120 CHATRAPATI MAHTO 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 CHHATRAPATI MAHTO BANK OF BARODA(606985)
42 BUNDU JH-01-003-008-007/437
(SUMANDIH) 		3401003000NRG24Z091120231349778 09/11/2023 MANOHAR MAHTO 3401003WL080120 MANOHAR MAHTO 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MASTER MANOHAR MAHTO STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-007/440
(SUMANDIH) 		3401003000NRG24Z091120231349780 09/11/2023 RAKESH MAHTO 3401003WL080120 RAKESH MAHTO 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z091120231349799 09/11/2023 TUSU DEVI 3401003WL080121 TUSU DEVI 00415 SBIN0004501 27 27 Processed 10/11/2023 S42389132 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z091120231349671 09/11/2023 DHANANJAY SWANSHI 3401003WL080117 DHANANJAY SWANSHI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MR DHANANJOY SWANSI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-008/48
(SUMANDIH) 		3401003000NRG24Z091120231349670 09/11/2023 LILMANI DEVI 3401003WL080117 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MRS LIL MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
47 BUNDU JH-01-003-008-007/150
(SUMANDIH) 		3401003000NRG24Z091120231349769 09/11/2023 SAMBAT MAHTO 3401003WL080120 SAMBAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SAMWAT MAHTO VANANCHAL GRAMIN BANK(607210)
48 BUNDU JH-01-003-008-007/222
(SUMANDIH) 		3401003000NRG24Z091120231349770 09/11/2023 CHAMAR SINGH MAHTO 3401003WL080120 CHAMAR SINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. CHAMAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24Z091120231349800 09/11/2023 SHASHODHAR MAHTO 3401003WL080121 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_091123APB_FTO_728711 Bank of Baroda BARB0BUNDUX Bundu 2376
2 BUNDU JH3401003008_091123APB_FTO_728711 BANK OF INDIA BKID0004911 BUNDU 2106
3 BUNDU JH3401003008_091123APB_FTO_728711 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1296
4 BUNDU JH3401003008_091123APB_FTO_728711 State Bank of India SBIN0004501 BUNDU 1323
5 BUNDU JH3401003008_091123APB_FTO_728711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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