Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_240423APB_FTO_52646
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24240420230077503 24/04/2023 LAKIRAM MUNDA 3401003WL004152 LAKIRAM MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1535044710 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24240420230077482 24/04/2023 GURDI KUMARI 3401003WL004150 GURDI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535044709 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-009-009/92
(TAIMARA) 		3401003000NRG24240420230077485 24/04/2023 SOMBARI DEVI 3401003WL004150 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535044708 SOMWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24240420230077486 24/04/2023 BASANTI DEVI 3401003WL004150 BASANTI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1535044706 Basanti Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24240420230077506 24/04/2023 KRANTI DEVI 3401003WL004152 KRANTI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535044707 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24240420230077502 24/04/2023 GHASIRAY MUNDA 3401003WL004152 GHASIRAY MUNDA 00415 SBIN0004501 228 228 Processed 13/05/2023 1535044705 GHASIRAY MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24240420230077504 24/04/2023 JASPIN TUTI 3401003WL004152 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535044703 JASPIN TUTI BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24240420230077483 24/04/2023 MANSID RUNDA 3401003WL004150 MANSID RUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535044701 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24240420230077487 24/04/2023 SAHDARA DEVI 3401003WL004150 SAHDARA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1535044704 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24240420230077488 24/04/2023 PARWATI DEVI 3401003WL004150 PARWATI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1535044702 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24240420230077505 24/04/2023 ASHOK SINGH 3401003WL004152 ASHOK SINGH 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1535044700 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_240423APB_FTO_52646 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003009_240423APB_FTO_52646 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003009_240423APB_FTO_52646 State Bank of India SBIN0004501 BUNDU 3420
4 BUNDU JH3401003009_240423APB_FTO_52646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

Download In Excel