Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:45:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_170823APB_FTO_450054
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-01-003-010-001/390
(TAU) 		3401003000NRG24170820230907746 17/08/2023 MOHIT KUMAR MAHTO 3401003WL051503 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808736446 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24170820230907670 17/08/2023 AMRENDRA MUNDA 3401003WL051497 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808736445 AMRENDRA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24170820230907731 17/08/2023 PRAHLAD MAHTO 3401003WL051501 PRAHLAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808736444 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24170820230907686 17/08/2023 RAMESH CHANDRA MAHTO 3401003WL051498 RAMESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736435 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24170820230907666 17/08/2023 GHASIRAM MAHTO 3401003WL051497 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736437 GHASI RAM MAHTO CANARA BANK(508532)
6 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24170820230907687 17/08/2023 somnath lohra 3401003WL051498 somnath lohra 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736442 SUMNATH LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24170820230907668 17/08/2023 SUDARSHAN MAHTO 3401003WL051497 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736443 SUDARSHAN MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24170820230907689 17/08/2023 KRISHNA CHANDRA MAHTO 3401003WL051498 KRISHNA CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736441 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24170820230907671 17/08/2023 KRISHNA MAHTO 3401003WL051497 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736438 KRISHNA MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24170820230907747 17/08/2023 SUNDRA MAHTO 3401003WL051503 SUNDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736439 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-003/161
(TAU) 		3401003000NRG24170820230907741 17/08/2023 CHAITI DEVI 3401003WL051502 CHAITI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736436 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/541
(TAU) 		3401003000NRG24170820230907756 17/08/2023 DURGA MAHTO 3401003WL051504 DURGA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808736440 DURGA MAHTO BANK OF INDIA(508505)
SubTotal 12312 12312
13 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24170820230907672 17/08/2023 KUNTI DEVI 3401003WL051497 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808736434 KUNTI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24170820230907674 17/08/2023 TUSU MANI DEVI 3401003WL051497 TUSU MANI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808736433 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24170820230907730 17/08/2023 NIROJ MAHTO 3401003WL051501 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808736432 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
16 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24170820230907685 17/08/2023 LAXMIKANT MUNDA 3401003WL051498 LAXMIKANT MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5808736428 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24170820230907744 17/08/2023 SONAMANI DEVI 3401003WL051503 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736430 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24170820230907745 17/08/2023 KUNJO DEVI 3401003WL051503 KUNJO DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736427 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/299
(TAU) 		3401003000NRG24170820230907688 17/08/2023 HARADHAN LOHRA 3401003WL051498 HARADHAN LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736431 MR HARADHAN LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24170820230907748 17/08/2023 DURGADAS MAHTO 3401003WL051503 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736423 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24170820230907749 17/08/2023 NIRMALA DEVI 3401003WL051503 NIRMALA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736429 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24170820230907729 17/08/2023 SAVITA MAHTO 3401003WL051501 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736425 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/35
(TAU) 		3401003000NRG24170820230907740 17/08/2023 BHUKLI DEVI 3401003WL051502 BHUKLI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736426 MS BHUKLI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24170820230907732 17/08/2023 MINI DEVI 3401003WL051501 MINI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736422 MRS MINI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24170820230907733 17/08/2023 LAKHI NARAYAN MUNDA 3401003WL051501 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736421 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24170820230907691 17/08/2023 AHILYA DEVI 3401003WL051498 AHILYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808736424 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
Total 34656 34656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_170823APB_FTO_450054 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003010_170823APB_FTO_450054 BANK OF INDIA BKID0004911 BUNDU 12312
3 BUNDU JH3401003010_170823APB_FTO_450054 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003010_170823APB_FTO_450054 State Bank of India SBIN0004501 BUNDU 14136

Download In Excel