Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_030823APB_FTO_407243
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z030820230833440 03/08/2023 niranjan oraon 3401003WL046754 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544253 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z030820230833436 03/08/2023 RAJ KISHOR PAHAN 3401003WL046754 RAJ KISHOR PAHAN 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 RAJ KISHOR PAHAN BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z030820230833437 03/08/2023 SANICHARI DEVI 3401003WL046754 SANICHARI DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544253 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-009-003/146
(TAIMARA) 		3401003000NRG24Z030820230833439 03/08/2023 BINDU MUNDA 3401003WL046754 BINDU MUNDA 00048 BKID0004911 162 162 Rejected 04/08/2023 S71544253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z030820230833424 03/08/2023 BINDU MUNDA 3401003WL046753 BINDU MUNDA 00048 BKID0004911 27 27 Processed 04/08/2023 S71544253 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
SubTotal 513 513
6 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z030820230833444 03/08/2023 PARTA MUNDA 3401003WL046755 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 MR PARTA MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z030820230833426 03/08/2023 SUNDAR MUNDA 3401003WL046753 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z030820230833469 03/08/2023 BALDEV SINGH 3401003WL046757 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z030820230833427 03/08/2023 YOUGAL SINGH BINJHIA 3401003WL046753 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 MR YUGAL SINGH STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z030820230833445 03/08/2023 LOHAR SINGH MUNDA 3401003WL046755 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544253 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z030820230833429 03/08/2023 ASHOK SINGH 3401003WL046753 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_030823APB_FTO_407243 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_030823APB_FTO_407243 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003009_030823APB_FTO_407243 State Bank of India SBIN0004501 BUNDU 810
4 BUNDU JH3401003009_030823APB_FTO_407243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel