Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_130623APB_FTO_230939
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24Z130620230445870 13/06/2023 UMESH MAHTO 3401003WL024503 UMESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24Z130620230445873 13/06/2023 MANSA MAHTO 3401003WL024503 MANSA MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Manasa Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/211
(SUMANDIH) 		3401003000NRG24Z120620230431570 13/06/2023 KHIROD MAHTO 3401003WL023622 KHIROD MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 Khirod Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z120620230431577 13/06/2023 DHARMENDRA SINGH MUNDA 3401003WL023622 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z120620230431578 13/06/2023 VIDHYADHAR MAHTO 3401003WL023622 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 BIDYADHAR MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z120620230431580 13/06/2023 RATAN LAL MAHTO 3401003WL023622 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 RATAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24Z130620230445871 13/06/2023 MEGHNATH MAHTO 3401003WL024503 MEGHNATH MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-003/223
(SUMANDIH) 		3401003000NRG24Z120620230431571 13/06/2023 MUNNA KUMAR MAHTO 3401003WL023622 MUNNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 MUNNA KUMAR MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-003/230
(SUMANDIH) 		3401003000NRG24Z120620230431572 13/06/2023 ALOMANI DEVI 3401003WL023622 ALOMANI DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z120620230431576 13/06/2023 UTRA DEVI 3401003WL023622 UTRA DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 UTTARA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z120620230431579 13/06/2023 GITA DEVI 3401003WL023622 GITA DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 GITA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z120620230431585 13/06/2023 AMIN MAHTO 3401003WL023622 AMIN MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 AMIN MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-008/188
(SUMANDIH) 		3401003000NRG24Z120620230431588 13/06/2023 AKSHAY WAT MAHTO 3401003WL023622 AKSHAY WAT MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 AKSHAY BAT MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
14 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24Z130620230445869 13/06/2023 RAM SINGH MAHTO 3401003WL024503 RAM SINGH MAHTO 00078 CNRB0004896 162 162 Processed 14/06/2023 S95535525 RAMSINGH MAHTO CANARA BANK(508532)
15 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z120620230431575 13/06/2023 SARBENDRA NARAYAN MUNDA 3401003WL023622 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 162 162 Processed 14/06/2023 S95535525 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z120620230431583 13/06/2023 SAKUNTALA DEVI 3401003WL023622 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BUNDU JH-01-003-008-001/191
(SUMANDIH) 		3401003000NRG24Z130620230445872 13/06/2023 MANOJ MAHTO 3401003WL024503 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z120620230431573 13/06/2023 BIPAD BHANJAN MAHTO 3401003WL023622 BIPAD BHANJAN MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 BIPADBHANJAN MAHTO BANK OF BARODA(606985)
19 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z120620230431581 13/06/2023 BASANTI DEVI 3401003WL023622 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 Basanti Devi BANK OF BARODA(606985)
20 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z120620230431582 13/06/2023 SOHRAY MAHTO 3401003WL023622 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-007/367
(SUMANDIH) 		3401003000NRG24Z120620230431586 13/06/2023 MANOJ MAHTO 3401003WL023622 MANOJ MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MASTER MANOJ MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z120620230431587 13/06/2023 FULJHARI DEVI 3401003WL023622 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
23 BUNDU JH-01-003-008-004/127
(SUMANDIH) 		3401003000NRG24Z120620230431574 13/06/2023 HEMAWATI KUMARI 3401003WL023622 HEMAWATI KUMARI 00415 SBIN0006445 162 162 Processed 14/06/2023 S95535525 MISS HEMAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z120620230431584 13/06/2023 SARAL MUNDA 3401003WL023622 SARAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_130623APB_FTO_230939 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003008_130623APB_FTO_230939 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003008_130623APB_FTO_230939 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003008_130623APB_FTO_230939 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003008_130623APB_FTO_230939 State Bank of India SBIN0004501 BUNDU 972
6 BUNDU JH3401003008_130623APB_FTO_230939 State Bank of India SBIN0006445 RAHE 162
7 BUNDU JH3401003008_130623APB_FTO_230939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel