Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220723APB_FTO_367283
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z210720230737723 22/07/2023 PARU DEVI 3401003WL040811 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538777 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/87
(TUNJU) 		3401003000NRG24Z210720230737708 22/07/2023 DEVENDRA MUNDA 3401003WL040810 DEVENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538777 DEVENDRA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z210720230737727 22/07/2023 SANJOTI DEVI 3401003WL040811 SANJOTI DEVI 00045 BARB0BUNDUX 108 108 Processed 23/07/2023 S32538777 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 432 432
4 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z220720230738095 22/07/2023 BALIKA DEVI 3401003WL040839 BALIKA DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z210720230737747 22/07/2023 SOMRA MUNDA 3401003WL040813 SOMRA MUNDA 00048 BKID0004911 108 108 Processed 23/07/2023 S32538777 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z210720230737697 22/07/2023 SUNITA DEVI 3401003WL040809 SUNITA DEVI 00048 BKID0004911 108 108 Processed 23/07/2023 S32538777 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 378 378
7 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z210720230737722 22/07/2023 LELIN SINGH MUNDA 3401003WL040811 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 23/07/2023 S32538777 LELIN SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z210720230737707 22/07/2023 GULAB MUNDA 3401003WL040810 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 GULAB MUNDA CANARA BANK(508532)
SubTotal 189 189
9 BUNDU JH-01-003-011-008/150
(TUNJU) 		3401003000NRG24Z210720230737746 22/07/2023 SATUWA MUNDA 3401003WL040813 SATUWA MUNDA 00197 BKID0JHARGB 108 108 Processed 23/07/2023 S32538777 Mr. SATUWA MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z210720230737726 22/07/2023 MADAN MOHAN MUNDA 3401003WL040811 MADAN MOHAN MUNDA 00197 BKID0JHARGB 108 108 Processed 23/07/2023 S32538777 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z210720230737737 22/07/2023 SAHCHARI DEVI 3401003WL040812 SAHCHARI DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
12 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z210720230737694 22/07/2023 LALITA DEVI 3401003WL040809 LALITA DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-003/288
(TUNJU) 		3401003000NRG24Z210720230737744 22/07/2023 SANGITA DEVI 3401003WL040813 SANGITA DEVI 00415 SBIN0004501 108 108 Processed 23/07/2023 S32538777 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z210720230737706 22/07/2023 PANDU MUNDA 3401003WL040810 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR PANDU MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z210720230737735 22/07/2023 SANKHESWAR MUNDA 3401003WL040812 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z210720230737724 22/07/2023 DHANANJAY MUNDA 3401003WL040811 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z210720230737695 22/07/2023 KUMARI SAMPATI BALA 3401003WL040809 KUMARI SAMPATI BALA 00415 SBIN0004501 108 108 Processed 23/07/2023 S32538777 SAMPATI KUMARI BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z210720230737736 22/07/2023 KARTIK MUNDA 3401003WL040812 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z210720230737696 22/07/2023 ATWA LOHRA 3401003WL040809 ATWA LOHRA 00415 SBIN0004501 108 108 Processed 23/07/2023 S32538777 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z220720230738094 22/07/2023 devi charan ravidas 3401003WL040839 devi charan ravidas 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z210720230737709 22/07/2023 SOHRAI MUNDA 3401003WL040810 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24Z210720230737698 22/07/2023 RAJENDRA MAHTO 3401003WL040809 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
23 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z210720230737745 22/07/2023 AMIT MANJHI 3401003WL040813 AMIT MANJHI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z210720230737725 22/07/2023 SUBHASH MUNDA 3401003WL040811 SUBHASH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538777 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z210720230737738 22/07/2023 RADHIKA DEVI 3401003WL040812 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z210720230737739 22/07/2023 ANJANA DEVI 3401003WL040812 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24Z210720230737710 22/07/2023 SRIHARI MAHTO 3401003WL040810 SRIHARI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 SRIHARI MAHTO CANARA BANK(508532)
28 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z210720230737728 22/07/2023 SURESH KUMAR MANJHI 3401003WL040811 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 SURESH KUMAR MANJHI BANK OF INDIA(508505)
29 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24Z210720230737699 22/07/2023 SONOKA DEVI 3401003WL040809 SONOKA DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538777 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-011-008/499
(TUNJU) 		3401003000NRG24Z210720230737711 22/07/2023 INDU DEVI 3401003WL040810 INDU DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538777 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220723APB_FTO_367283 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003011_220723APB_FTO_367283 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003011_220723APB_FTO_367283 Canara Bank CNRB0004896 BUNDU 189
4 BUNDU JH3401003011_220723APB_FTO_367283 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 378
5 BUNDU JH3401003011_220723APB_FTO_367283 State Bank of India SBIN0004501 BUNDU 1620
6 BUNDU JH3401003011_220723APB_FTO_367283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1107

Download In Excel