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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_210723APB_FTO_366026
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-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24Z210720230737123 21/07/2023 meghnath oraon 3401003WL040775 meghnath oraon 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Meghnath Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24Z210720230737126 21/07/2023 GANGAMANI DEVI 3401003WL040775 GANGAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 GANGA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z210720230737178 21/07/2023 KHETRA MOHAN MAHTO 3401003WL040779 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24Z210720230737180 21/07/2023 BABITA DEVI 3401003WL040779 BABITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 BABITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-003/189
(SUMANDIH) 		3401003000NRG24Z210720230737182 21/07/2023 SHRIKANT MAHTO 3401003WL040779 SHRIKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SHRIKANT MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24Z210720230737183 21/07/2023 UMAKANT MAHTO 3401003WL040779 UMAKANT MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 UMAKANT MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z210720230737114 21/07/2023 NAKUL MAHTO 3401003WL040774 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 NAKUL MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-003/42
(SUMANDIH) 		3401003000NRG24Z210720230736712 21/07/2023 MAHESWAR MAHTO 3401003WL040758 MAHESWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 MAHESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
9 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z210720230737188 21/07/2023 GITA DEVI 3401003WL040779 GITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24Z210720230737187 21/07/2023 madan mahto 3401003WL040779 madan mahto 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 MADAN MAHTO BANK OF BARODA(606985)
11 BUNDU JH-01-003-008-003/94
(SUMANDIH) 		3401003000NRG24Z210720230736715 21/07/2023 JANKI DEVI 3401003WL040758 JANKI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z210720230736626 21/07/2023 CHAUDHRY MAHTO 3401003WL040752 CHAUDHRY MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z210720230736625 21/07/2023 KOKILA DEVI 3401003WL040752 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 KOKILA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-008-004/128
(SUMANDIH) 		3401003000NRG24Z210720230736627 21/07/2023 akshay kumar mahto 3401003WL040752 akshay kumar mahto 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 AKSHAY KUMAR MAHTO BANK OF BARODA(606985)
15 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z210720230736717 21/07/2023 DHARMENDRA NATH MAHTO 3401003WL040758 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z210720230736630 21/07/2023 DHARMENDRA SINGH MUNDA 3401003WL040752 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
17 BUNDU JH-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24Z210720230737189 21/07/2023 NIROLA DEVI 3401003WL040779 NIROLA DEVI 00045 BARB0BUNDUX 27 27 Processed 22/07/2023 S20413719 NIROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24Z210720230737190 21/07/2023 YASHODA DEVI 3401003WL040779 YASHODA DEVI 00045 BARB0BUNDUX 27 27 Processed 22/07/2023 S20413719 YASHODA DEVI W/O CHARAN MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-006/165
(SUMANDIH) 		3401003000NRG24Z210720230736718 21/07/2023 SHITLI KUMARI 3401003WL040758 SHITLI KUMARI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SHITLI KUMARI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG24Z210720230736633 21/07/2023 SARUVALA DEVI 3401003WL040752 SARUVALA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Saruvala Devi BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z210720230736722 21/07/2023 BILASI DEVI 3401003WL040758 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 BILASI DEVI BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24Z210720230737011 21/07/2023 ASHA DEVI 3401003WL040768 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 ASHA DEVI BANK OF BARODA(606985)
23 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24Z210720230737012 21/07/2023 RAMESHWAR MAHTO 3401003WL040768 RAMESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 RAMESHWAR MAHTO BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24Z210720230737117 21/07/2023 BHAJOHARI MAHTO 3401003WL040774 BHAJOHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 3618 3618
25 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z210720230737003 21/07/2023 CHURAMANI DEVI 3401003WL040768 CHURAMANI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z210720230737005 21/07/2023 NIRMLA DEVI 3401003WL040768 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24Z210720230737125 21/07/2023 laxman mahto 3401003WL040775 laxman mahto 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 LAKCHMAN MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-008-003/139
(SUMANDIH) 		3401003000NRG24Z210720230737006 21/07/2023 KARAM SINGH MAHTO 3401003WL040768 KARAM SINGH MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 Mr. KARAM SINGH MAHTO VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z210720230737179 21/07/2023 DIPAK KUMAR MAHTO 3401003WL040779 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z210720230737181 21/07/2023 SABITA DEVI 3401003WL040779 SABITA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z210720230737008 21/07/2023 MUNNA KUMAR MAHTO 3401003WL040768 MUNNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
32 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z210720230736713 21/07/2023 GOPAL SINGH MUNDA 3401003WL040758 GOPAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 GOPAL CHANDRA MUNDA INDIAN OVERSEAS BANK(508541)
33 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z210720230736629 21/07/2023 UTRA DEVI 3401003WL040752 UTRA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 UTTARA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-008-007/361
(SUMANDIH) 		3401003000NRG24Z210720230736635 21/07/2023 SUSHILA DEVI 3401003WL040752 SUSHILA DEVI 00048 BKID0004911 27 27 Processed 22/07/2023 S20413719 SUSHILA KUMARI BANK OF INDIA(508505)
35 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z210720230737013 21/07/2023 AKSHAY WAT MAHTO 3401003WL040768 AKSHAY WAT MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 AKSHAY BAT MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-008-008/195
(SUMANDIH) 		3401003000NRG24Z210720230736727 21/07/2023 JAYKISHOR MAHTO 3401003WL040758 JAYKISHOR MAHTO 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 JAI KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24Z210720230737127 21/07/2023 RAM SINGH MUNDA 3401003WL040775 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1971 1971
38 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z210720230736628 21/07/2023 SARBENDRA NARAYAN MUNDA 3401003WL040752 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 162 162 Processed 22/07/2023 S20413719 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
39 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z210720230737186 21/07/2023 DEVKI DEVI 3401003WL040779 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-008-003/60
(SUMANDIH) 		3401003000NRG24Z210720230737185 21/07/2023 GOBIND CHANDRA MAHTO 3401003WL040779 GOBIND CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mr. GOVIND CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24Z210720230736631 21/07/2023 PRADHAN MAHTO 3401003WL040752 PRADHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z210720230736720 21/07/2023 SAKUNTALA DEVI 3401003WL040758 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z210720230736724 21/07/2023 GIRISH MAHTO 3401003WL040758 GIRISH MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mr. GIRSH MAHTO VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-008-008/179
(SUMANDIH) 		3401003000NRG24Z210720230736726 21/07/2023 KANAK SAY MAHTO 3401003WL040758 KANAK SAY MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mr. KANAK SAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
45 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z210720230737002 21/07/2023 CHITARANJAN SETH 3401003WL040768 CHITARANJAN SETH 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z210720230737004 21/07/2023 KAUSILIYA DEVI 3401003WL040768 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
47 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z210720230736714 21/07/2023 SARMILA KUMARI 3401003WL040758 SARMILA KUMARI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z210720230736716 21/07/2023 SAMBAT MAHTO 3401003WL040758 SAMBAT MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z210720230736632 21/07/2023 RAJENDRA MAHTO 3401003WL040752 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24Z210720230737115 21/07/2023 YOGESHWARI DEVI 3401003WL040774 YOGESHWARI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z210720230736719 21/07/2023 SOHRAY MAHTO 3401003WL040758 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
52 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24Z210720230737010 21/07/2023 NAKUL MAHTO 3401003WL040768 NAKUL MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 Nakul Mahto BANK OF BARODA(606985)
53 BUNDU JH-01-003-008-007/72
(SUMANDIH) 		3401003000NRG24Z210720230736725 21/07/2023 RAYMANI DEVI 3401003WL040758 RAYMANI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MRS RAIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z210720230737112 21/07/2023 SOHRAHI AHIR 3401003WL040774 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
55 BUNDU JH-01-003-008-003/147
(SUMANDIH) 		3401003000NRG24Z210720230737007 21/07/2023 HARIDAS MAHTO 3401003WL040768 HARIDAS MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. HARIDAS MAHTO VANANCHAL GRAMIN BANK(607210)
56 BUNDU JH-01-003-008-003/222
(SUMANDIH) 		3401003000NRG24Z210720230737184 21/07/2023 HARISHCHANDRA MAHTO 3401003WL040779 HARISHCHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. HARICHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
57 BUNDU JH-01-003-008-007/243
(SUMANDIH) 		3401003000NRG24Z210720230737009 21/07/2023 URBASI DEVI 3401003WL040768 URBASI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413719 Mrs. URWASHI DEVI VANANCHAL GRAMIN BANK(607210)
58 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z210720230736721 21/07/2023 SARAL MUNDA 3401003WL040758 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
59 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z210720230737191 21/07/2023 MALTI DEVI 3401003WL040779 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MALTI DEVI BANK OF INDIA(508505)
60 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z210720230737116 21/07/2023 SARITA DEVI 3401003WL040774 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_210723APB_FTO_366026 Bank of Baroda BARB0BUNDUX Bundu 3618
2 BUNDU JH3401003008_210723APB_FTO_366026 BANK OF INDIA BKID0004911 BUNDU 1971
3 BUNDU JH3401003008_210723APB_FTO_366026 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003008_210723APB_FTO_366026 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
5 BUNDU JH3401003008_210723APB_FTO_366026 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003008_210723APB_FTO_366026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 999

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