Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_080923APB_FTO_525685
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-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z070920231023382 08/09/2023 SANJOTI DEVI 3401003WL059422 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S86644231 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z070920231023378 08/09/2023 MOHAR MUNDA 3401003WL059422 MOHAR MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z070920231023379 08/09/2023 PHULTOLA DEVI 3401003WL059422 PHULTOLA DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24Z070920231023384 08/09/2023 CHAND MANI DEVI 3401003WL059422 CHAND MANI DEVI 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 CHANMANI DEVI W/O GANESH BABU BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24Z070920231023383 08/09/2023 ganesh munda 3401003WL059422 ganesh munda 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 GANESH BABU S/O CHAMAR BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z070920231023385 08/09/2023 JAGAR NATH MUNDA 3401003WL059422 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z070920231023389 08/09/2023 JAGAR NATH SINGH MUNDA 3401003WL059422 JAGAR NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 972 972
8 BUNDU JH-01-003-011-001/187
(TUNJU) 		3401003000NRG24Z070920231023377 08/09/2023 SUBASH MUNDA 3401003WL059422 SUBASH MUNDA 00078 CNRB0004896 162 162 Processed 08/09/2023 S86644231 SUBHASH MUNDA CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z070920231023381 08/09/2023 MADAN MOHAN MUNDA 3401003WL059422 MADAN MOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z070920231023386 08/09/2023 SURAJMANI DEVI 3401003WL059422 SURAJMANI DEVI 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 Mrs. SURYAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z070920231023388 08/09/2023 TUSU DEVI 3401003WL059422 TUSU DEVI 00197 BKID0JHARGB 162 162 Processed 08/09/2023 S86644231 TUSU DEVI BANK OF INDIA(508505)
SubTotal 486 486
12 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z070920231023387 08/09/2023 MANGALI DEVI 3401003WL059422 MANGALI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z070920231023391 08/09/2023 SITARAM MAHTO 3401003WL059423 SITARAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z070920231023380 08/09/2023 SUBHASH MUNDA 3401003WL059422 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080923APB_FTO_525685 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_080923APB_FTO_525685 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003011_080923APB_FTO_525685 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_080923APB_FTO_525685 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003011_080923APB_FTO_525685 State Bank of India SBIN0004501 BUNDU 162
6 BUNDU JH3401003011_080923APB_FTO_525685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

Download In Excel