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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_020523APB_FTO_81408
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z020520230123975 02/05/2023 MADARU MUNDA 3401003WL006695 MADARU MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z020520230123906 02/05/2023 SANKAR MUNDA 3401003WL006687 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z020520230123907 02/05/2023 GHASIRAM MUNDA 3401003WL006687 GHASIRAM MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 GHASI RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z020520230123976 02/05/2023 SUBODHANI DEVI 3401003WL006695 SUBODHANI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SUBODHANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z020520230123992 02/05/2023 BAIJINATH MUNDA 3401003WL006697 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 BAJINATH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z020520230123944 02/05/2023 RATHU MUNDA 3401003WL006691 RATHU MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z020520230123946 02/05/2023 BINDESHWERI DEVI 3401003WL006691 BINDESHWERI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 VINDESHWARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24Z020520230123994 02/05/2023 DUBHAN DEVI 3401003WL006697 DUBHAN DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 DUBHAN DEVI W/O YADAV MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24Z020520230123993 02/05/2023 YADAV MUNDA 3401003WL006697 YADAV MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z020520230123995 02/05/2023 CHANDAN SINGH MUNDA 3401003WL006697 CHANDAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z020520230123948 02/05/2023 SHANTI DEVI 3401003WL006691 SHANTI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
12 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z020520230123974 02/05/2023 LELIN SINGH MUNDA 3401003WL006695 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 LELIN SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z020520230123943 02/05/2023 GULAB MUNDA 3401003WL006691 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 GULAB MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24Z020520230123912 02/05/2023 PUSNATH MUNDA 3401003WL006687 PUSNATH MUNDA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
15 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z020520230123979 02/05/2023 bhawani devi 3401003WL006695 bhawani devi 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z020520230123978 02/05/2023 budhram munda 3401003WL006695 budhram munda 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z020520230123911 02/05/2023 JANKI DEVI 3401003WL006687 JANKI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MRS JANKI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z020520230123947 02/05/2023 DHANIRAM MAHTO 3401003WL006691 DHANIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
19 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z020520230123973 02/05/2023 LALITA DEVI 3401003WL006695 LALITA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z020520230123908 02/05/2023 GURUWARI DEVI 3401003WL006687 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z020520230123942 02/05/2023 KARUNA DEVI 3401003WL006691 KARUNA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z020520230123941 02/05/2023 RAJU PATAR 3401003WL006691 RAJU PATAR 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RAJU PATAR STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z020520230123977 02/05/2023 KARTIK MUNDA 3401003WL006695 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
24 BUNDU JH-01-003-011-005/308
(TUNJU) 		3401003000NRG24Z020520230123909 02/05/2023 SUKHRAM MUNDA 3401003WL006687 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z020520230123990 02/05/2023 GIRENDRA LOHRA 3401003WL006697 GIRENDRA LOHRA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z020520230123991 02/05/2023 SOMBARI DEVI 3401003WL006697 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/95
(TUNJU) 		3401003000NRG24Z020520230123910 02/05/2023 UMESH CHANDRA MAHTO 3401003WL006687 UMESH CHANDRA MAHTO 00415 SBIN0004501 81 81 Processed 11/05/2023 S69230658 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z020520230123945 02/05/2023 MANGAL SINGH MUNDA 3401003WL006691 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24Z020520230123980 02/05/2023 RANJEET SONAR 3401003WL006695 RANJEET SONAR 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
30 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z020520230123996 02/05/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL006697 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020523APB_FTO_81408 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_020523APB_FTO_81408 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003011_020523APB_FTO_81408 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003011_020523APB_FTO_81408 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
5 BUNDU JH3401003011_020523APB_FTO_81408 State Bank of India SBIN0004501 BUNDU 1701
6 BUNDU JH3401003011_020523APB_FTO_81408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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