Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:00:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_041123APB_FTO_712190
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24Z031120231324936 04/11/2023 NOURI DEVI 3401003WL078397 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z031120231324925 04/11/2023 ANIMA KUMARI 3401003WL078396 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z031120231325027 04/11/2023 PUSTEM ORAON 3401003WL078405 PUSTEM ORAON 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 PUSTAM ORAON BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z031120231325030 04/11/2023 SANI DEVI 3401003WL078405 SANI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 SHANI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z031120231324926 04/11/2023 MADHURI DEVI 3401003WL078396 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-006-005/531
(KANCHI) 		3401003000NRG24Z031120231325035 04/11/2023 PARULI DEVI 3401003WL078405 PARULI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 PARULI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-006/387
(KANCHI) 		3401003000NRG24Z031120231325039 04/11/2023 RAJENDRA MUNDA 3401003WL078405 RAJENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 Mr. RAJEN MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z031120231325040 04/11/2023 ANUJ ORAON 3401003WL078405 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 05/11/2023 S12975109 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z031120231324937 04/11/2023 JITNI DEVI 3401003WL078397 JITNI DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 JITNI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z031120231324939 04/11/2023 PANCHANAN SINGH MUNDA 3401003WL078397 PANCHANAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z031120231324923 04/11/2023 CHINTAMANI JHURWAR 3401003WL078396 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z031120231324994 04/11/2023 SUKHDEV MAHTO 3401003WL078403 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 SUKHDEO MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z031120231324995 04/11/2023 BISNU MUNDA 3401003WL078403 BISNU MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z031120231325029 04/11/2023 BHOWDEV ORAON 3401003WL078405 BHOWDEV ORAON 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 BHABDEO OROAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z031120231324927 04/11/2023 ALKA KUMARI 3401003WL078396 ALKA KUMARI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-008/4
(KANCHI) 		3401003000NRG24Z031120231325042 04/11/2023 MANGLI DEVI 3401003WL078405 MANGLI DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MANGALI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-008/4
(KANCHI) 		3401003000NRG24Z031120231325041 04/11/2023 MUCHI RAM ORAON 3401003WL078405 MUCHI RAM ORAON 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MUCHI URANV BANK OF INDIA(508505)
SubTotal 1458 1458
18 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z031120231324940 04/11/2023 KUNTI DEVI 3401003WL078397 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 KRITI DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z031120231325031 04/11/2023 RAJNI KANT MANDAL 3401003WL078405 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 RAJNIKANT MANDAL BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/531
(KANCHI) 		3401003000NRG24Z031120231325036 04/11/2023 ADITYA KUMAR MANDAL 3401003WL078405 ADITYA KUMAR MANDAL 00078 CNRB0004896 162 162 Processed 05/11/2023 S12975109 ADITYA KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 486 486
21 BUNDU JH-01-003-006-006/21
(KANCHI) 		3401003000NRG24Z031120231325037 04/11/2023 TIJAN AHIR 3401003WL078405 TIJAN AHIR 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. TIJEN AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z031120231325006 04/11/2023 SONAMANI DEVI 3401003WL078404 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z031120231325007 04/11/2023 RESHMI KUMARI 3401003WL078404 RESHMI KUMARI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z031120231324941 04/11/2023 GOBIND SWANSI 3401003WL078397 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z031120231324996 04/11/2023 SAHCHARI DEVI 3401003WL078403 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24Z031120231325032 04/11/2023 BADAL ORAON 3401003WL078405 BADAL ORAON 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MR BADAL ORAON STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24Z031120231325033 04/11/2023 KAVITA DEVI 3401003WL078405 KAVITA DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 KAVITA KUMARI BANK OF INDIA(508505)
28 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24Z031120231324945 04/11/2023 SUBHADRA DEVI 3401003WL078398 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z031120231325010 04/11/2023 MUKESH MUNDA 3401003WL078404 MUKESH MUNDA 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-006-006/369
(KANCHI) 		3401003000NRG24Z031120231325038 04/11/2023 SURENDRA MUNDA 3401003WL078405 SURENDRA MUNDA 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
31 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24Z031120231324924 04/11/2023 SUSHEN KUMAR MAHTO 3401003WL078396 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z031120231324997 04/11/2023 SAMPATI DEVI 3401003WL078403 SAMPATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24Z031120231325009 04/11/2023 SURAJ AHIR 3401003WL078404 SURAJ AHIR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 5265 5265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_041123APB_FTO_712190 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003006_041123APB_FTO_712190 BANK OF INDIA BKID0004911 BUNDU 1458
3 BUNDU JH3401003006_041123APB_FTO_712190 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003006_041123APB_FTO_712190 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003006_041123APB_FTO_712190 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003006_041123APB_FTO_712190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 405

Download In Excel