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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_290423APB_FTO_75552
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24Z290420230111368 29/04/2023 SARASWATI DEVI 3401003WL005963 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z290420230111371 29/04/2023 YOSHNA DEVI 3401003WL005963 YOSHNA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 Yoshna Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z290420230111076 29/04/2023 ABHINASH MAHTO 3401003WL005950 ABHINASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 Abhinash Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z290420230111374 29/04/2023 SULO DEVI 3401003WL005963 SULO DEVI 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 SULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z290420230111078 29/04/2023 HARIPAD MAHTO 3401003WL005950 HARIPAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 HARIPADO MAHATO BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24Z290420230111341 29/04/2023 KRISHNA CHANDRA MUNDA 3401003WL005962 KRISHNA CHANDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 Krishana Chandra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z290420230111080 29/04/2023 GURUDAYAL MUNDA 3401003WL005950 GURUDAYAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 GURUDYAL MUNDA BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24Z290420230111343 29/04/2023 YAMUNA DEVI 3401003WL005962 YAMUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477327 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24Z290420230111329 29/04/2023 JAIRAM MAHTO 3401003WL005962 JAIRAM MAHTO 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 JAYRAM MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24Z290420230111330 29/04/2023 SABITA DEVI 3401003WL005962 SABITA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 Savita Devi BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24Z290420230111073 29/04/2023 ASHA RAM MAHLI 3401003WL005950 ASHA RAM MAHLI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 ASHA RAM MAHLI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z290420230111331 29/04/2023 YOGENDRANATH MAHTO 3401003WL005962 YOGENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24Z290420230111333 29/04/2023 SHUKRU DEVI 3401003WL005962 SHUKRU DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z290420230111075 29/04/2023 SHANKAR MAHTO 3401003WL005950 SHANKAR MAHTO 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 SHANKAR MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z290420230111375 29/04/2023 RAMILA DEVI 3401003WL005963 RAMILA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 RAMILA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z290420230111079 29/04/2023 LAXMI DEVI 3401003WL005950 LAXMI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 LAXMI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z290420230111345 29/04/2023 ARUNA DEVI 3401003WL005962 ARUNA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-007/552
(RELADIH) 		3401003000NRG24Z290420230111349 29/04/2023 NISHA DEVI 3401003WL005962 NISHA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 MRS NISHA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24Z290420230111085 29/04/2023 CHANDRA MOHAN SWANSI 3401003WL005950 CHANDRA MOHAN SWANSI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24Z290420230111084 29/04/2023 LALITA DEVI 3401003WL005950 LALITA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477327 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
21 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z290420230111378 29/04/2023 DILEEP LOHRA 3401003WL005963 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477327 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24Z290420230111366 29/04/2023 HARE KRISHNA MAHTO 3401003WL005963 HARE KRISHNA MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24Z290420230111365 29/04/2023 RADHIKA DEVI 3401003WL005963 RADHIKA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z290420230111367 29/04/2023 PRAMILA DEVI 3401003WL005963 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z290420230111332 29/04/2023 YASHODA DEVI 3401003WL005962 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z290420230111370 29/04/2023 DRAUPADI DEVI 3401003WL005963 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z290420230111369 29/04/2023 MAHENDRA NATH MAHTO 3401003WL005963 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z290420230111372 29/04/2023 SABITA DEVI 3401003WL005963 SABITA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z290420230111334 29/04/2023 MAMTA DEVI 3401003WL005962 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-005/238
(RELADIH) 		3401003000NRG24Z290420230111373 29/04/2023 MOHINI DEVI 3401003WL005963 MOHINI DEVI 00415 SBIN0004501 108 108 Processed 15/05/2023 S38477327 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z290420230111077 29/04/2023 LAKHIMANI DEVI 3401003WL005950 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z290420230111335 29/04/2023 BIHARI MAHTO 3401003WL005962 BIHARI MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 BIHARI MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z290420230111336 29/04/2023 SREE MATI DEVI 3401003WL005962 SREE MATI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-005/78
(RELADIH) 		3401003000NRG24Z290420230111376 29/04/2023 SAIBA MAHTO 3401003WL005963 SAIBA MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS SAIBA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z290420230111377 29/04/2023 BISESAWAR MAHTO 3401003WL005963 BISESAWAR MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z290420230111339 29/04/2023 ANANT HAZAM 3401003WL005962 ANANT HAZAM 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MR ANANT HAZAM STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24Z290420230111342 29/04/2023 SHAMBHU MUNDA 3401003WL005962 SHAMBHU MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 Shambhu Munda AIRTEL PAYMENTS BANK LIMITED(990288)
38 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z290420230111081 29/04/2023 PANCHAMI DEVI 3401003WL005950 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24Z290420230111082 29/04/2023 TILOTAMA DEVI 3401003WL005950 TILOTAMA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-007/285
(RELADIH) 		3401003000NRG24Z290420230111083 29/04/2023 SATYAVATI DEVI 3401003WL005950 SATYAVATI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 SATYAWATI MUNDA PUNJAB NATIONAL BANK(508568)
41 BUNDU JH-01-003-007-007/433
(RELADIH) 		3401003000NRG24Z290420230111344 29/04/2023 SRISTIDHAR MAHTO 3401003WL005962 SRISTIDHAR MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z290420230111346 29/04/2023 KALIPAD MAHTO 3401003WL005962 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24Z290420230111347 29/04/2023 MAMTA DEVI 3401003WL005962 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24Z290420230111348 29/04/2023 TUSHU DEVI 3401003WL005962 TUSHU DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477327 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290423APB_FTO_75552 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003007_290423APB_FTO_75552 BANK OF INDIA BKID0004911 BUNDU 1944
3 BUNDU JH3401003007_290423APB_FTO_75552 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003007_290423APB_FTO_75552 State Bank of India SBIN0004501 BUNDU 3672

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