Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_260923APB_FTO_587563
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24260920231129817 26/09/2023 SAKHI DEVI 3401003WL066259 SAKHI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159322 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/39
(BARUHATU) 		3401003000NRG24260920231129818 26/09/2023 MANGO DEVI 3401003WL066259 MANGO DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159315 MANGO DEVI (RTI) BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24260920231129822 26/09/2023 SUNITA KUMARI 3401003WL066259 SUNITA KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159319 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-003/42
(BARUHATU) 		3401003000NRG24260920231129824 26/09/2023 BINDESHWARI KUMARI 3401003WL066259 BINDESHWARI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159318 BINDESHWARI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-003/61
(BARUHATU) 		3401003000NRG24260920231129825 26/09/2023 BRAJO MUNDA 3401003WL066259 BRAJO MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159321 BRAJO MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24260920231129830 26/09/2023 BUDHU MUNDA 3401003WL066259 BUDHU MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159317 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24260920231129833 26/09/2023 RAJESH MUNDA 3401003WL066259 RAJESH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378159323 RAJESH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-008/96
(BARUHATU) 		3401003000NRG24260920231129834 26/09/2023 KHEYALI DEVI 3401003WL066259 KHEYALI DEVI 00048 BKID0004911 684 684 Processed 11/11/2023 7378159320 KHYALI DEVI CANARA BANK(508532)
SubTotal 10260 10260
9 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24260920231129816 26/09/2023 MANGAL AHIR 3401003WL066259 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378159312 MANGAL AHIR CANARA BANK(508532)
10 BUNDU JH-01-003-001-003/74
(BARUHATU) 		3401003000NRG24260920231129826 26/09/2023 GANGI DEVI 3401003WL066259 GANGI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378159311 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24260920231129829 26/09/2023 MINRAY MUNDA 3401003WL066259 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378159314 MINRAY MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-008/196
(BARUHATU) 		3401003000NRG24260920231129872 26/09/2023 RAJMUNI DEVI 3401003WL066264 RAJMUNI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378159316 RAJMUNI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24260920231129832 26/09/2023 bilasi devi 3401003WL066259 bilasi devi 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378159313 BILASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
14 BUNDU JH-01-003-001-003/37
(BARUHATU) 		3401003000NRG24260920231129871 26/09/2023 SANIKA MUNDA 3401003WL066264 SANIKA MUNDA 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7378159303 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24260920231129831 26/09/2023 PRABHA DEVI 3401003WL066259 PRABHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378159304 PRABHA DEVI CANARA BANK(508532)
SubTotal 1824 1824
16 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24260920231129815 26/09/2023 RASMANI DEVI 3401003WL066259 RASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378159308 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24260920231129819 26/09/2023 MUTUK DEVI 3401003WL066259 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378159310 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-003/24
(BARUHATU) 		3401003000NRG24260920231129823 26/09/2023 PRAMESHAWAR LOHRA 3401003WL066259 PRAMESHAWAR LOHRA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378159309 MR PARMESHWAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 BUNDU JH-01-003-001-001/449
(BARUHATU) 		3401003000NRG24260920231129820 26/09/2023 CHANDRA DEVI 3401003WL066259 CHANDRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378159306 CHANDRA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24260920231129821 26/09/2023 SHIVANI DEVI 3401003WL066259 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378159302 SHIVANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-001-002/408
(BARUHATU) 		3401003000NRG24260920231129870 26/09/2023 RANGA MUNDA 3401003WL066264 RANGA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7378159305 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-003/75
(BARUHATU) 		3401003000NRG24260920231129827 26/09/2023 FULMANI DEVI 3401003WL066259 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378159307 FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 27816 27816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260923APB_FTO_587563 BANK OF INDIA BKID0004911 BUNDU 10260
2 BUNDU JH3401003001_260923APB_FTO_587563 Canara Bank CNRB0004896 BUNDU 6840
3 BUNDU JH3401003001_260923APB_FTO_587563 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1824
4 BUNDU JH3401003001_260923APB_FTO_587563 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003001_260923APB_FTO_587563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 3420
6 BUNDU JH3401003001_260923APB_FTO_587563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel