Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_100324APB_FTO_990094
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24100320241794170 10/03/2024 BINITA KUMARI 3401003WL111463 BINITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104580648 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-002/2
(TUNJU) 		3401003000NRG24100320241794171 10/03/2024 MINI DEVI 3401003WL111463 MINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104580646 MINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/9
(TUNJU) 		3401003000NRG24100320241794183 10/03/2024 SANWARI DEVI 3401003WL111463 SANWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104580647 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24100320241794169 10/03/2024 PARDEEP KUMAR MAHTO 3401003WL111463 PARDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580636 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24100320241794173 10/03/2024 SANKAR MUNDA 3401003WL111463 SANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580642 SHANKAR MUNDA BANK OF BARODA(606985)
6 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24100320241794174 10/03/2024 SABITA DEVI 3401003WL111463 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580635 SABITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24100320241794175 10/03/2024 BIHARI MAHTO 3401003WL111463 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580643 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24100320241794176 10/03/2024 LAKHINDRA MAHTO 3401003WL111463 LAKHINDRA MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580637 LAKHINDAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24100320241794177 10/03/2024 KASHINATH MAHTO 3401003WL111463 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580645 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24100320241794178 10/03/2024 LALITA DEVI 3401003WL111463 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580640 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24100320241794180 10/03/2024 MANDA DEVI 3401003WL111463 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580641 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-002/77
(TUNJU) 		3401003000NRG24100320241794181 10/03/2024 RAJESH MAHTO 3401003WL111463 RAJESH MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580644 RAJESH MAHTO UNION BANK OF INDIA(508500)
13 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24100320241794186 10/03/2024 HARIDAS LOHRA 3401003WL111463 HARIDAS LOHRA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580638 HARIDAS LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/53
(TUNJU) 		3401003000NRG24100320241794188 10/03/2024 RAMONI DEVI 3401003WL111463 RAMONI DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104580639 ROMANI DEVI W/O ASTIK MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
15 BUNDU JH-01-003-011-008/235
(TUNJU) 		3401003000NRG24100320241794190 10/03/2024 LAKHIMANI DEVI 3401003WL111463 LAKHIMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104580626 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24100320241794168 10/03/2024 DILESHWAR MUNDA 3401003WL111463 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580630 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24100320241794172 10/03/2024 KARAM SINGH MUNDA 3401003WL111463 KARAM SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580629 MR KARAM MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24100320241794179 10/03/2024 SULOCHANA DEVI 3401003WL111463 SULOCHANA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580627 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24100320241794182 10/03/2024 DHANSINGH MUNDA 3401003WL111463 DHANSINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580628 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24100320241794184 10/03/2024 GOPAL LOHRA 3401003WL111463 GOPAL LOHRA 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580634 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-011-005/193
(TUNJU) 		3401003000NRG24100320241794185 10/03/2024 SUNIYA DEVI 3401003WL111463 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580633 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24100320241794187 10/03/2024 SHARDA DEVI 3401003WL111463 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580631 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24100320241794189 10/03/2024 somra lohra 3401003WL111463 somra lohra 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3104580632 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
24 BUNDU JH-01-003-011-008/361
(TUNJU) 		3401003000NRG24100320241794191 10/03/2024 VIJAY RAVI DAS 3401003WL111463 VIJAY RAVI DAS 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104580649 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32832 32832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_100324APB_FTO_990094 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003011_100324APB_FTO_990094 BANK OF INDIA BKID0004911 BUNDU 15048
3 BUNDU JH3401003011_100324APB_FTO_990094 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_100324APB_FTO_990094 State Bank of India SBIN0004501 BUNDU 10944
5 BUNDU JH3401003011_100324APB_FTO_990094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel