Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_270723APB_FTO_385342
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-01-003-010-001/323
(TAU) 		3401003000NRG24Z270720230784797 27/07/2023 SANJAY KUMAR MAHTO 3401003WL043808 SANJAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z270720230784842 27/07/2023 KRISHNA MAHTO 3401003WL043811 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 Krishna Mahto BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z270720230784841 27/07/2023 SARLA DEVI 3401003WL043811 SARLA DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7586001 SARLA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z270720230784843 27/07/2023 KUNTI DEVI 3401003WL043811 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 01/08/2023 S7586001 KUNTI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z270720230784845 27/07/2023 NIROJ MAHTO 3401003WL043811 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 01/08/2023 S7586001 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 486 486
6 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z270720230784800 27/07/2023 LAXMI DEVI 3401003WL043808 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z270720230784844 27/07/2023 SAVITA MAHTO 3401003WL043811 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24Z270720230784867 27/07/2023 DOMNI DEVI 3401003WL043813 DOMNI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z270720230784801 27/07/2023 LILAWATI DEVI 3401003WL043808 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z270720230784868 27/07/2023 SUKHDEV MAHTO 3401003WL043813 SUKHDEV MAHTO 00415 SBIN0004501 27 27 Processed 01/08/2023 S7586001 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z270720230784846 27/07/2023 LAKHI NARAYAN MUNDA 3401003WL043811 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z270720230784802 27/07/2023 RAVINDRA NATH MAHTO 3401003WL043808 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 999 999
13 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24Z270720230784798 27/07/2023 DULAL MAHTO 3401003WL043808 DULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Dulal Mahto BANK OF BARODA(606985)
SubTotal 162 162
Total 1971 1971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270723APB_FTO_385342 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003010_270723APB_FTO_385342 Canara Bank CNRB0004896 BUNDU 486
3 BUNDU JH3401003010_270723APB_FTO_385342 State Bank of India SBIN0004501 BUNDU 999
4 BUNDU JH3401003010_270723APB_FTO_385342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel