Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_100523APB_FTO_113133
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-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z100520230181922 10/05/2023 PARWATI DEVI 3401003WL009697 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 PARWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z100520230181944 10/05/2023 BHARAT SINGH MUNDA 3401003WL009698 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-003/781
(HUMTA) 		3401003000NRG24Z100520230181926 10/05/2023 BIRSA MUNDA 3401003WL009697 BIRSA MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Birsa Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z100520230181974 10/05/2023 LAXMAN MAHTO 3401003WL009700 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z100520230181977 10/05/2023 UMA KUMARI 3401003WL009700 UMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 UMA KUMARI BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z100520230181919 10/05/2023 GURUWARI DEVI 3401003WL009697 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z100520230181921 10/05/2023 HEMA DEVI 3401003WL009697 HEMA DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z100520230181973 10/05/2023 KISTO MAHTO 3401003WL009700 KISTO MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 KISTO MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z100520230181947 10/05/2023 BIRSHA MUNDA 3401003WL009698 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z100520230181975 10/05/2023 SUSILA DEVI 3401003WL009700 SUSILA DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z100520230181976 10/05/2023 BUDHAN MAHTO 3401003WL009700 BUDHAN MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Budhan Mahto IDFC BANK LIMITED(608117)
SubTotal 972 972
12 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z100520230181939 10/05/2023 SUNIYA DEVI 3401003WL009698 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z100520230181943 10/05/2023 BASANTI DEVI 3401003WL009698 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z100520230181918 10/05/2023 MAHABIR MAHTO 3401003WL009697 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MAHABIR MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z100520230181920 10/05/2023 DASAMI KUMARI 3401003WL009697 DASAMI KUMARI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z100520230181940 10/05/2023 NAKUL SINGH MUNDA 3401003WL009698 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 NAKUL SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-005-003/413
(HUMTA) 		3401003000NRG24Z100520230181979 10/05/2023 SURAJMANI DEVI 3401003WL009701 SURAJMANI DEVI 00415 SBIN0004501 27 27 Processed 11/05/2023 S69230658 SURYAMANI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24Z100520230181941 10/05/2023 BUDRU MUNDA 3401003WL009698 BUDRU MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z100520230181942 10/05/2023 DURGAMANI DEVI 3401003WL009698 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/779
(HUMTA) 		3401003000NRG24Z100520230181924 10/05/2023 SUNIYA DEVI 3401003WL009697 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/780
(HUMTA) 		3401003000NRG24Z100520230181925 10/05/2023 RAVINDRA MUNDA 3401003WL009697 RAVINDRA MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z100520230181927 10/05/2023 DHYAN BINJHIYA 3401003WL009697 DHYAN BINJHIYA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 DHYAN BINJHIYA CANARA BANK(508532)
23 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24Z100520230181981 10/05/2023 SUBO DEVI 3401003WL009702 SUBO DEVI 00415 SBIN0004501 27 27 Processed 11/05/2023 S69230658 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
24 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z100520230181938 10/05/2023 SABITRI DEVI 3401003WL009698 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_100523APB_FTO_113133 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003005_100523APB_FTO_113133 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003005_100523APB_FTO_113133 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003005_100523APB_FTO_113133 State Bank of India SBIN0004501 BUNDU 1350
5 BUNDU JH3401003005_100523APB_FTO_113133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel