Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_020523APB_FTO_82794
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-01-003-003-001/124
(EDALHATU) 		3401003000NRG24Z020520230126833 02/05/2023 TUSU DEVI 3401003WL006820 TUSU DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 TUSU DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z020520230126835 02/05/2023 JUHI KUMARI 3401003WL006820 JUHI KUMARI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 JUHI KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24Z020520230126836 02/05/2023 BILKA DEVI 3401003WL006820 BILKA DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 BILKA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/103
(EDALHATU) 		3401003000NRG24Z020520230126838 02/05/2023 SUKARMANI DEVI 3401003WL006820 SUKARMANI DEVI 00048 BKID0004911 27 27 Processed 18/05/2023 S92297148 SUKARUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
5 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24Z020520230126834 02/05/2023 CHURA MANI DEVI 3401003WL006820 CHURA MANI DEVI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 CHURAMANI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z020520230126722 02/05/2023 JYOTSNA DEVI 3401003WL006813 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 JYOTSNA DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z020520230126837 02/05/2023 DOM MAHTO 3401003WL006820 DOM MAHTO 00078 CNRB0004896 27 27 Processed 18/05/2023 S92297148 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 351 351
8 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24Z020520230126719 02/05/2023 BAHADUR MUNDA 3401003WL006813 BAHADUR MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG24Z020520230126720 02/05/2023 MANOJ SWANSI 3401003WL006813 MANOJ SWANSI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z020520230126721 02/05/2023 SONU SWANSI 3401003WL006813 SONU SWANSI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR SONU SWANSI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z020520230126724 02/05/2023 GURUCHARAN MUNDA 3401003WL006814 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3401003003_020523APB_FTO_82794 BANK OF INDIA BKID0004911 BUNDU 513
2 BUNDU JH3401003003_020523APB_FTO_82794 Canara Bank CNRB0004896 BUNDU 351
3 BUNDU JH3401003003_020523APB_FTO_82794 State Bank of India SBIN0004501 BUNDU 648

Download In Excel