Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_110523APB_FTO_113937
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-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24100520230177344 11/05/2023 MAHESHWAR HAJAM 3401003WL009451 MAHESHWAR HAJAM 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234288 Maheshwar Hajam BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-001/194
(SUMANDIH) 		3401003000NRG24100520230177345 11/05/2023 SARLA DEVI 3401003WL009451 SARLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234291 SARLA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/268
(SUMANDIH) 		3401003000NRG24100520230177351 11/05/2023 NIKESH KUMAR SETH 3401003WL009451 NIKESH KUMAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234290 MR NIKESH KUMAR SETH STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24110520230182537 11/05/2023 UMAKANT MAHTO 3401003WL009733 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234286 UMAKANT MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24100520230177358 11/05/2023 JAYANTI DEVI 3401003WL009451 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234289 JAYANTI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24100520230177363 11/05/2023 PANCHAMI DEVI 3401003WL009451 PANCHAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637234292 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
7 BUNDU JH-01-003-008-001/211
(SUMANDIH) 		3401003000NRG24100520230177348 11/05/2023 PARMRSHWAR MACHHUWA 3401003WL009451 PARMRSHWAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234294 PARMESHWAR MACHHUWA BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/47
(SUMANDIH) 		3401003000NRG24100520230177353 11/05/2023 ASHARAM MAHTO 3401003WL009451 ASHARAM MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234293 AASHA RAM MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-001/85
(SUMANDIH) 		3401003000NRG24100520230177355 11/05/2023 AJIT MAHTO 3401003WL009451 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234284 AJIT KUMAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24110520230182536 11/05/2023 SABITA DEVI 3401003WL009733 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234282 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24100520230177357 11/05/2023 RITA DEVI 3401003WL009451 RITA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234295 RITA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24100520230177361 11/05/2023 FULO DEVI 3401003WL009451 FULO DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234283 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24100520230177362 11/05/2023 FUDAN MACHHUWA 3401003WL009451 FUDAN MACHHUWA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234297 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24100520230177364 11/05/2023 DHANANJAY MAHT 3401003WL009451 DHANANJAY MAHT 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637234296 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
15 BUNDU JH-01-003-008-001/250
(SUMANDIH) 		3401003000NRG24100520230177350 11/05/2023 BEBI KUMARI 3401003WL009451 BEBI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637234285 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24100520230177347 11/05/2023 MUKESH SETH 3401003WL009451 MUKESH SETH 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637234287 MUKESH SETH CANARA BANK(508532)
17 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24100520230177359 11/05/2023 SHASHIKANT MAHTO 3401003WL009451 SHASHIKANT MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637234298 SHASHIKANT MAHTO CANARA BANK(508532)
18 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24100520230177360 11/05/2023 CHITRANJAN MAHTO 3401003WL009451 CHITRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637234299 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
19 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24100520230177356 11/05/2023 MANGAL NATH MAHTO 3401003WL009451 MANGAL NATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637234302 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BUNDU JH-01-003-008-001/164
(SUMANDIH) 		3401003000NRG24100520230177343 11/05/2023 RAMESH MAHTO 3401003WL009451 RAMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637234281 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24100520230177352 11/05/2023 SHIV LOHRA 3401003WL009451 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637234300 MR SHIV LOHRA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-001/8
(SUMANDIH) 		3401003000NRG24100520230177354 11/05/2023 SUNITA DEVI 3401003WL009451 SUNITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637234280 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24110520230182538 11/05/2023 Sanjay mahto 3401003WL009733 Sanjay mahto 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637234279 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG24100520230177387 11/05/2023 LAL DEV MAHTO 3401003WL009452 LAL DEV MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637234301 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_110523APB_FTO_113937 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003008_110523APB_FTO_113937 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003008_110523APB_FTO_113937 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003008_110523APB_FTO_113937 Canara Bank CNRB0004896 BUNDU 4104
5 BUNDU JH3401003008_110523APB_FTO_113937 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
6 BUNDU JH3401003008_110523APB_FTO_113937 State Bank of India SBIN0004501 BUNDU 5472
7 BUNDU JH3401003008_110523APB_FTO_113937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel