Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:49:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_080523APB_FTO_104020

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-01-003-001-001/130 (BARUHATU)

3401003000NRG24Z080520230169546

08/05/2023

JITU PATAR

3401003WL008937

JITU PATAR

00045

BARB0BUNDUX

27

27

Processed

15/05/2023

S38477506

JITU PATAR

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-001-001/112 (BARUHATU)

3401003000NRG24Z080520230169542

08/05/2023

LALITA KUMARI

3401003WL008937

LALITA KUMARI

00048

BKID0004911

81

81

Processed

15/05/2023

S38477506

LALITA KUMARI D/O RATAN LAL PATAR

BANK OF INDIA(508505)

3

BUNDU

JH-01-003-001-001/114 (BARUHATU)

3401003000NRG24Z080520230169544

08/05/2023

RAJENDRA PATAR

3401003WL008937

RAJENDRA PATAR

00048

BKID0004911

81

81

Processed

15/05/2023

S38477506

RAJENDRA PATAR

BANK OF INDIA(508505)

4

BUNDU

JH-01-003-001-001/124 (BARUHATU)

3401003000NRG24Z080520230169545

08/05/2023

ADHARMANI DEVI

3401003WL008937

ADHARMANI DEVI

00048

BKID0004911

81

81

Processed

15/05/2023

S38477506

ANGHARMANI DEVI W/O AKALA PATAR

BANK OF INDIA(508505)

5

BUNDU

JH-01-003-001-001/466 (BARUHATU)

3401003000NRG24Z080520230169550

08/05/2023

LAKSHMI PATAR

3401003WL008937

LAKSHMI PATAR

00048

BKID0004911

27

27

Processed

15/05/2023

S38477506

LAKSHMI PATAR

BANK OF INDIA(508505)

6

BUNDU

JH-01-003-001-002/262 (BARUHATU)

3401003000NRG24Z080520230169553

08/05/2023

SUSHILA DEVI

3401003WL008937

SUSHILA DEVI

00048

BKID0004911

162

162

Processed

15/05/2023

S38477506

SUSILA DEVI

BANK OF INDIA(508505)

SubTotal

432

432

7

BUNDU

JH-01-003-001-001/145 (BARUHATU)

3401003000NRG24Z080520230169547

08/05/2023

MANGAL AHIR

3401003WL008937

MANGAL AHIR

00078

CNRB0004896

81

81

Processed

15/05/2023

S38477506

MANGAL AHIR

CANARA BANK(508532)

SubTotal

81

81

8

BUNDU

JH-01-003-001-006/130 (BARUHATU)

3401003000NRG24Z080520230169554

08/05/2023

SOMBARI DEVI

3401003WL008937

SOMBARI DEVI

00197

BKID0JHARGB

27

27

Processed

15/05/2023

S38477506

Mrs. SOMARI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

9

BUNDU

JH-01-003-001-001/490 (BARUHATU)

3401003000NRG24Z080520230169552

08/05/2023

PURNI DEVI

3401003WL008937

PURNI DEVI

00354

PUNB0284400

81

81

Processed

15/05/2023

S38477506

PURNI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

10

BUNDU

JH-01-003-001-001/114 (BARUHATU)

3401003000NRG24Z080520230169543

08/05/2023

MAHABIR PATAR MUNDA

3401003WL008937

MAHABIR PATAR MUNDA

00415

SBIN0004501

81

81

Processed

15/05/2023

S38477506

MR MAHAVEER PATAR

STATE BANK OF INDIA(508548)

11

BUNDU

JH-01-003-001-001/33 (BARUHATU)

3401003000NRG24Z080520230169548

08/05/2023

SUJIT KUMAR MUNDA

3401003WL008937

SUJIT KUMAR MUNDA

00415

SBIN0004501

81

81

Processed

15/05/2023

S38477506

MR SUJIT MUNDA

STATE BANK OF INDIA(508548)

12

BUNDU

JH-01-003-001-001/490 (BARUHATU)

3401003000NRG24Z080520230169551

08/05/2023

AJIT SINGH MUNDA

3401003WL008937

AJIT SINGH MUNDA

00415

SBIN0004501

81

81

Processed

15/05/2023

S38477506

MR AJIT SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

243

243

13

BUNDU

JH-01-003-001-001/465 (BARUHATU)

3401003000NRG24Z080520230169549

08/05/2023

SUNITA KUMARI

3401003WL008937

SUNITA KUMARI

00691

IPOS0000001

81

81

Processed

15/05/2023

S38477506

SUNITA KUMARI D/O LAXMI PATER

BANK OF INDIA(508505)

SubTotal

81

81

14

BUNDU

JH-01-003-001-008/230 (BARUHATU)

3401003000NRG24Z080520230169555

08/05/2023

BASANTI DEVI

3401003WL008937

BASANTI DEVI

00695

SBIN0RRVCGB

81

81

Processed

15/05/2023

S38477506

Mrs. Basanti Devi

VANANCHAL GRAMIN BANK(607210)

15

BUNDU

JH-01-003-001-008/230 (BARUHATU)

3401003000NRG24Z080520230169556

08/05/2023

JITENDRA MUNDA

3401003WL008937

JITENDRA MUNDA

00695

SBIN0RRVCGB

81

81

Processed

15/05/2023

S38477506

JITENDRA MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_080523APB_FTO_104020	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003001_080523APB_FTO_104020	BANK OF INDIA	BKID0004911	BUNDU	432
3	BUNDU	JH3401003001_080523APB_FTO_104020	Canara Bank	CNRB0004896	BUNDU	81
4	BUNDU	JH3401003001_080523APB_FTO_104020	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	27
5	BUNDU	JH3401003001_080523APB_FTO_104020	Punjab National Bank	PUNB0284400	PARASI	81
6	BUNDU	JH3401003001_080523APB_FTO_104020	State Bank of India	SBIN0004501	BUNDU	243
7	BUNDU	JH3401003001_080523APB_FTO_104020	India Post Payments Bank	IPOS0000001	RANCHI	81
8	BUNDU	JH3401003001_080523APB_FTO_104020	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	81
9	BUNDU	JH3401003001_080523APB_FTO_104020	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	81

Download In Excel