Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_261223APB_FTO_850543
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-01-003-008-003/187
(SUMANDIH) 		3401003000NRG24261220231511274 26/12/2023 BABITA DEVI 3401003WL090950 BABITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738083177 BABITA KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-003/190
(SUMANDIH) 		3401003000NRG24261220231511275 26/12/2023 UMAKANT MAHTO 3401003WL090950 UMAKANT MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738083175 UMAKANT MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24261220231511277 26/12/2023 SHIVSANKAR SINGH MUNDA 3401003WL090950 SHIVSANKAR SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738083176 SHIV SHANKAR MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-008/171
(SUMANDIH) 		3401003000NRG24261220231511242 26/12/2023 UMESH CHANDRA MAHTO 3401003WL090948 UMESH CHANDRA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738083178 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG24261220231511244 26/12/2023 TARNI DEVI 3401003WL090948 TARNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738083174 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
6 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24261220231511271 26/12/2023 MAHESWAR MAHTO 3401003WL090950 MAHESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738083171 MAHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24261220231511235 26/12/2023 MUKUND LOHRA 3401003WL090948 MUKUND LOHRA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738083172 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-008-006/118
(SUMANDIH) 		3401003000NRG24261220231511278 26/12/2023 SRIMATI DEVI 3401003WL090950 SRIMATI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738083169 SHREEMATI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/135
(SUMANDIH) 		3401003000NRG24261220231511241 26/12/2023 PARMESWAR MAHTO 3401003WL090948 PARMESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738083170 PRMESHWAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-008/229
(SUMANDIH) 		3401003000NRG24261220231511243 26/12/2023 RANTHU DEVI 3401003WL090948 RANTHU DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738083173 RANTHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 BUNDU JH-01-003-008-003/177
(SUMANDIH) 		3401003000NRG24261220231511273 26/12/2023 KAILASH MAHTO 3401003WL090950 KAILASH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738083162 KAILASH MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-006/140
(SUMANDIH) 		3401003000NRG24261220231511236 26/12/2023 PRADHAN MAHTO 3401003WL090948 PRADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738083160 Mr. PRADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-008/111
(SUMANDIH) 		3401003000NRG24261220231511279 26/12/2023 JIVADHAN MAHTO 3401003WL090950 JIVADHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738083161 Mr. JIVADHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
14 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG24261220231511237 26/12/2023 CHANDRIKA MAHTO 3401003WL090948 CHANDRIKA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738083168 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24261220231511238 26/12/2023 RAJENDRA MAHTO 3401003WL090948 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738083167 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24261220231511281 26/12/2023 YOGESHWARI DEVI 3401003WL090950 YOGESHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738083166 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-008/358
(SUMANDIH) 		3401003000NRG24261220231511282 26/12/2023 YAMUNA PRASAD 3401003WL090950 YAMUNA PRASAD 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738083165 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24261220231511239 26/12/2023 MALTI DEVI 3401003WL090948 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738083164 MALTI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-008/192
(SUMANDIH) 		3401003000NRG24261220231511280 26/12/2023 SHASHODHAR MAHTO 3401003WL090950 SHASHODHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738083163 Mr. SHASHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_261223APB_FTO_850543 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003008_261223APB_FTO_850543 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003008_261223APB_FTO_850543 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
4 BUNDU JH3401003008_261223APB_FTO_850543 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003008_261223APB_FTO_850543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

Download In Excel