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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_110523APB_FTO_116712
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24110520230189513 11/05/2023 MRITUNJAY MANJHI 3401003WL010044 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631867501 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24110520230189552 11/05/2023 AHALYA DEVI 3401003WL010047 AHALYA DEVI 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1631867500 Ahlya Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24110520230189514 11/05/2023 CHARAN MANJHI 3401003WL010044 CHARAN MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631867498 CHARAN MANJHI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24110520230189504 11/05/2023 GOMANTI DEVI 3401003WL010043 GOMANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631867499 GOMANTI DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24110520230189557 11/05/2023 PARMESHWAR KUMAR 3401003WL010048 PARMESHWAR KUMAR 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867495 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24110520230189585 11/05/2023 MUKESH KUMAR MAHTO 3401003WL010050 MUKESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 17/05/2023 1631867488 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24110520230189501 11/05/2023 DHANESWARI DEVI 3401003WL010043 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867490 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24110520230189571 11/05/2023 BUDHU SINGH MUNDA 3401003WL010049 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867493 BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24110520230189611 11/05/2023 kanhai singh munda 3401003WL010052 kanhai singh munda 00048 BKID0004911 456 456 Processed 17/05/2023 1631867489 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24110520230189599 11/05/2023 PANCHU ORAON 3401003WL010051 PANCHU ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867492 PHANCHO ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24110520230189600 11/05/2023 SUNIL ORAON 3401003WL010051 SUNIL ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867481 MR SUNIL ORAON STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24110520230189545 11/05/2023 FAGE DEVI 3401003WL010046 FAGE DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867491 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24110520230189510 11/05/2023 KHEDNA ORAON 3401003WL010044 KHEDNA ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867484 KHEDNA ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24110520230189511 11/05/2023 TARAMANI ORAON 3401003WL010044 TARAMANI ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867496 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24110520230189586 11/05/2023 BISNU MUNDA 3401003WL010050 BISNU MUNDA 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631867487 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24110520230189603 11/05/2023 RAJU ORAON 3401003WL010051 RAJU ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867494 RAJEEV ORAON BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24110520230189587 11/05/2023 NAMESHWAR ORAON 3401003WL010050 NAMESHWAR ORAON 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631867482 NAMESHWAR OROAN BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24110520230189551 11/05/2023 SAYAM SUNDAR MANJHI 3401003WL010047 SAYAM SUNDAR MANJHI 00048 BKID0004911 912 912 Processed 17/05/2023 1631867486 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24110520230189588 11/05/2023 USHA DEVI 3401003WL010050 USHA DEVI 00048 BKID0004911 228 228 Processed 17/05/2023 1631867485 USHA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/268
(KANCHI) 		3401003000NRG24110520230189547 11/05/2023 NEPAL ORAON 3401003WL010046 NEPAL ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631867483 NEPAL ORAON BANK OF INDIA(508505)
SubTotal 18012 18012
21 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24110520230189558 11/05/2023 SHALYO DEVI 3401003WL010048 SHALYO DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631867497 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
22 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24110520230189509 11/05/2023 gangamani devi 3401003WL010044 gangamani devi 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1631867477 GANGAMANI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-006-005/22
(KANCHI) 		3401003000NRG24110520230189575 11/05/2023 DHANANJAY ORAON 3401003WL010049 DHANANJAY ORAON 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1631867478 DHANANJAY ORAON CANARA BANK(508532)
24 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24110520230189503 11/05/2023 SUSHMA MANDAL 3401003WL010043 SUSHMA MANDAL 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1631867480 SUSHMA MANDAL CANARA BANK(508532)
25 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24110520230189591 11/05/2023 SAHDEV MUNDA 3401003WL010050 SAHDEV MUNDA 00078 CNRB0004896 228 228 Processed 17/05/2023 1631867479 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
26 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24110520230189613 11/05/2023 JITENDRA MUNDA 3401003WL010053 JITENDRA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1631867460 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
27 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24110520230189572 11/05/2023 SOMBARI DEVI 3401003WL010049 SOMBARI DEVI 00415 SBIN0004501 456 456 Processed 17/05/2023 1631867476 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24110520230189546 11/05/2023 SARDACHARAN ORAON 3401003WL010046 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867461 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24110520230189512 11/05/2023 KRITI SINGH MUNDA 3401003WL010044 KRITI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867471 KRITI SINGH MUNDA CANARA BANK(508532)
30 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24110520230189573 11/05/2023 CHANDRAWATI DEVI 3401003WL010049 CHANDRAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867464 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24110520230189515 11/05/2023 KANAK BALA 3401003WL010044 KANAK BALA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867462 KANAK KUMARI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24110520230189574 11/05/2023 SAHCHARI DEVI 3401003WL010049 SAHCHARI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867474 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24110520230189577 11/05/2023 BALIKA DEVI 3401003WL010049 BALIKA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867475 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24110520230189576 11/05/2023 SANTOSH ORAON 3401003WL010049 SANTOSH ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867468 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24110520230189553 11/05/2023 SANJAY ORAON 3401003WL010047 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867469 MR SANJAY ORAON STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24110520230189502 11/05/2023 PRADIP KUMAR MANDAL 3401003WL010043 PRADIP KUMAR MANDAL 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867465 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-005/8
(KANCHI) 		3401003000NRG24110520230189589 11/05/2023 DASHRATH ORAON 3401003WL010050 DASHRATH ORAON 00415 SBIN0004501 456 456 Processed 17/05/2023 1631867473 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24110520230189560 11/05/2023 ARTI KUMARI 3401003WL010048 ARTI KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867470 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24110520230189559 11/05/2023 TARAMANI DEVI 3401003WL010048 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867472 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24110520230189590 11/05/2023 MUKESH MUNDA 3401003WL010050 MUKESH MUNDA 00415 SBIN0004501 912 912 Processed 17/05/2023 1631867466 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24110520230189562 11/05/2023 HARISH CHANDRA MUNDA 3401003WL010048 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631867467 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
42 BUNDU JH-01-003-006-006/107
(KANCHI) 		3401003000NRG24110520230189561 11/05/2023 RAJKISHOR MUNDA 3401003WL010048 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631867463 Mr. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24110520230189563 11/05/2023 SUSHILA DEVI 3401003WL010048 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631867502 HARISHCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110523APB_FTO_116712 Bank of Baroda BARB0BUNDUX Bundu 5016
2 BUNDU JH3401003006_110523APB_FTO_116712 BANK OF INDIA BKID0004911 BUNDU 18012
3 BUNDU JH3401003006_110523APB_FTO_116712 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003006_110523APB_FTO_116712 Canara Bank CNRB0004896 BUNDU 4332
5 BUNDU JH3401003006_110523APB_FTO_116712 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1140
6 BUNDU JH3401003006_110523APB_FTO_116712 State Bank of India SBIN0004501 BUNDU 18240
7 BUNDU JH3401003006_110523APB_FTO_116712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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