Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_030823APB_FTO_405410
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) 		3401003000NRG24Z030820230831125 03/08/2023 BABITA DEVI 3401003WL046564 BABITA DEVI 00045 BARB0BUNDUX 27 27 Processed 04/08/2023 S71544210 BABITA KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z030820230831133 03/08/2023 PADAMINI DEVI 3401003WL046564 PADAMINI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544210 PDMAVATI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/62
(SUMANDIH) 		3401003000NRG24Z030820230831135 03/08/2023 PANCHAMI DEVI 3401003WL046564 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/08/2023 S71544210 PANCHAMI DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 BUNDU JH-01-003-008-004/110
(SUMANDIH) 		3401003000NRG24Z030820230831126 03/08/2023 SANGITA KUMARI 3401003WL046564 SANGITA KUMARI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 SANGITA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z030820230831127 03/08/2023 KASHINATH MAHTO 3401003WL046564 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 KANSHINATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-008-004/124
(SUMANDIH) 		3401003000NRG24Z030820230831128 03/08/2023 SHAKUNTALA DEVI 3401003WL046564 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-004/19
(SUMANDIH) 		3401003000NRG24Z030820230831129 03/08/2023 PATI DEVI 3401003WL046564 PATI DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 MRS PATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24Z030820230831131 03/08/2023 MANJU DEVI 3401003WL046564 MANJU DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-004/34
(SUMANDIH) 		3401003000NRG24Z030820230831132 03/08/2023 RAMESH CHANDRA MAHTO 3401003WL046564 RAMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 Mr. RAMESH C MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z030820230831134 03/08/2023 HOLIKA DEVI 3401003WL046564 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24Z030820230831136 03/08/2023 MALTI DEVI 3401003WL046564 MALTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/08/2023 S71544210 MALTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_030823APB_FTO_405410 Bank of Baroda BARB0BUNDUX Bundu 351
2 BUNDU JH3401003008_030823APB_FTO_405410 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003008_030823APB_FTO_405410 State Bank of India SBIN0004501 BUNDU 810
4 BUNDU JH3401003008_030823APB_FTO_405410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

Download In Excel