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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_230423APB_FTO_50389
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-01-003-006-003/15
(KANCHI) 		3401003000NRG24Z230420230072441 23/04/2023 GOPAL MUNDA 3401003WL003898 GOPAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104850 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z230420230072391 23/04/2023 AHALYA DEVI 3401003WL003894 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104850 Ahlya Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z230420230072425 23/04/2023 PARMESHWAR KUMAR 3401003WL003897 PARMESHWAR KUMAR 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z230420230072413 23/04/2023 PANCHANAN SINGH MUNDA 3401003WL003896 PANCHANAN SINGH MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z230420230072388 23/04/2023 SABHYA DEVI 3401003WL003894 SABHYA DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 SABHYA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z230420230072426 23/04/2023 MUKESH KUMAR MAHTO 3401003WL003897 MUKESH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z230420230072375 23/04/2023 BUDHU SINGH MUNDA 3401003WL003893 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 BUDHU SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/35
(KANCHI) 		3401003000NRG24Z230420230072427 23/04/2023 ALOKA DEVI 3401003WL003897 ALOKA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 ALOKA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z230420230072401 23/04/2023 kanhai singh munda 3401003WL003895 kanhai singh munda 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24Z230420230072428 23/04/2023 PANCHU ORAON 3401003WL003897 PANCHU ORAON 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 PHANCHO ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z230420230072439 23/04/2023 KHEDNA ORAON 3401003WL003898 KHEDNA ORAON 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 KHEDNA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z230420230072440 23/04/2023 TARAMANI ORAON 3401003WL003898 TARAMANI ORAON 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-002/53
(KANCHI) 		3401003000NRG24Z230420230072402 23/04/2023 KAJAL DEVI 3401003WL003895 KAJAL DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 Mrs. KAJAL ORAON VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-003/82
(KANCHI) 		3401003000NRG24Z230420230072443 23/04/2023 BHUNESHWAR SINGH MUNDA 3401003WL003898 BHUNESHWAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 Mr. BHUNESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z230420230072390 23/04/2023 SAYAM SUNDAR MANJHI 3401003WL003894 SAYAM SUNDAR MANJHI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24Z230420230072404 23/04/2023 USHA DEVI 3401003WL003895 USHA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 USHA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-005/180
(KANCHI) 		3401003000NRG24Z230420230072416 23/04/2023 SUKRU DEVI 3401003WL003896 SUKRU DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 SHUKRA DEVI W/O LAKHI CHARAN PAHAN BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-005/90
(KANCHI) 		3401003000NRG24Z230420230072405 23/04/2023 ASHISH KUMAR SINGH MUNDA 3401003WL003895 ASHISH KUMAR SINGH MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 ASHISH KUMAR SINGH MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z230420230072392 23/04/2023 AJAY MUNDA 3401003WL003894 AJAY MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 MR AJAY MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24Z230420230072444 23/04/2023 SIDAM ORAON 3401003WL003898 SIDAM ORAON 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 SIDAM ORAON BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24Z230420230072448 23/04/2023 KHIROR AHIR 3401003WL003899 KHIROR AHIR 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
22 BUNDU JH-01-003-006-004/147
(KANCHI) 		3401003000NRG24Z230420230072414 23/04/2023 GANGA MANI DEVI 3401003WL003896 GANGA MANI DEVI 00078 CNRB0004896 27 27 Processed 24/04/2023 S45104850 GANGA DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-006-004/92
(KANCHI) 		3401003000NRG24Z230420230072403 23/04/2023 BHARTI DEVI 3401003WL003895 BHARTI DEVI 00078 CNRB0004896 27 27 Processed 24/04/2023 S45104850 BHARTI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z230420230072378 23/04/2023 MANJU DEVI 3401003WL003893 MANJU DEVI 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104850 MANJU DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-006-005/530
(KANCHI) 		3401003000NRG24Z230420230072417 23/04/2023 SITA DEVI 3401003WL003896 SITA DEVI 00078 CNRB0004896 27 27 Processed 24/04/2023 S45104850 SITA DEVI CANARA BANK(508532)
26 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24Z230420230072406 23/04/2023 SAHDEV MUNDA 3401003WL003895 SAHDEV MUNDA 00078 CNRB0004896 27 27 Processed 24/04/2023 S45104850 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
27 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z230420230072393 23/04/2023 JITENDRA MUNDA 3401003WL003894 JITENDRA MUNDA 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104850 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
28 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24Z230420230072376 23/04/2023 SOMBARI DEVI 3401003WL003893 SOMBARI DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z230420230072429 23/04/2023 SARDACHARAN ORAON 3401003WL003897 SARDACHARAN ORAON 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24Z230420230072442 23/04/2023 KRITI SINGH MUNDA 3401003WL003898 KRITI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104850 KRITI SINGH MUNDA CANARA BANK(508532)
31 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24Z230420230072389 23/04/2023 CHANDRAWATI DEVI 3401003WL003894 CHANDRAWATI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104850 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/128
(KANCHI) 		3401003000NRG24Z230420230072415 23/04/2023 BINITA DEVI 3401003WL003896 BINITA DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS BINATI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z230420230072379 23/04/2023 SANJAY ORAON 3401003WL003893 SANJAY ORAON 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MR SANJAY ORAON STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z230420230072380 23/04/2023 BUDHESWAR ORAON 3401003WL003893 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104850 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z230420230072430 23/04/2023 TARAMANI DEVI 3401003WL003897 TARAMANI DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z230420230072418 23/04/2023 MUKESH MUNDA 3401003WL003896 MUKESH MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104850 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z230420230072394 23/04/2023 HARISH CHANDRA MUNDA 3401003WL003894 HARISH CHANDRA MUNDA 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_230423APB_FTO_50389 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_230423APB_FTO_50389 BANK OF INDIA BKID0004911 BUNDU 1728
3 BUNDU JH3401003006_230423APB_FTO_50389 Canara Bank CNRB0004896 BUNDU 270
4 BUNDU JH3401003006_230423APB_FTO_50389 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
5 BUNDU JH3401003006_230423APB_FTO_50389 State Bank of India SBIN0004501 BUNDU 810

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