Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_041023APB_FTO_614514
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-01-003-007-003/119
(RELADIH) 		3401003000NRG24Z041020231175416 04/10/2023 TRILOK SINGH MUNDA 3401003WL069164 TRILOK SINGH MUNDA 00045 BARB0BUNDUX 135 135 Processed 05/10/2023 S40711273 TRILOK SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24Z041020231175491 04/10/2023 SOHRAY MAHLI 3401003WL069172 SOHRAY MAHLI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 SAHRAI MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z041020231175378 04/10/2023 KHUDHIRAM MAHTO 3401003WL069163 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 135 135 Processed 05/10/2023 S40711273 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z041020231175377 04/10/2023 YOSHNA DEVI 3401003WL069163 YOSHNA DEVI 00045 BARB0BUNDUX 135 135 Processed 05/10/2023 S40711273 YOSHNA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z041020231175418 04/10/2023 MRITUNJAY MANJHI 3401003WL069164 MRITUNJAY MANJHI 00045 BARB0BUNDUX 81 81 Processed 05/10/2023 S40711273 MRITUNJAY MANZI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z041020231175334 04/10/2023 PURNI DEVI 3401003WL069160 PURNI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 PURNI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z041020231175493 04/10/2023 AHALYA DEVI 3401003WL069172 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 AHALYA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24Z041020231175494 04/10/2023 GIRIBALA DEVI 3401003WL069172 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
9 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z041020231175490 04/10/2023 RAMESHWAR MAHLI 3401003WL069172 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 RAMESHWAR MAHLI BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24Z041020231175346 04/10/2023 RADHIKA DEVI 3401003WL069161 RADHIKA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 RADHIKA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z041020231175417 04/10/2023 RAJENDRANATH MAHTO 3401003WL069164 RAJENDRANATH MAHTO 00048 BKID0004911 135 135 Processed 05/10/2023 S40711273 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z041020231175358 04/10/2023 WASNI DEVI 3401003WL069162 WASNI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 VASANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z041020231175335 04/10/2023 kaleshwari devi 3401003WL069160 kaleshwari devi 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 VALESHWARI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z041020231175495 04/10/2023 PANDU MUNDA 3401003WL069172 PANDU MUNDA 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 810 810
15 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24Z041020231175408 04/10/2023 SATYAKI DEVI 3401003WL069164 SATYAKI DEVI 00078 CNRB0004896 135 135 Processed 05/10/2023 S40711273 SATYKI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24Z041020231175407 04/10/2023 SHRIPATI MAHTO 3401003WL069164 SHRIPATI MAHTO 00078 CNRB0004896 135 135 Processed 05/10/2023 S40711273 SHREEPATI MAHTO CANARA BANK(508532)
SubTotal 270 270
17 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24Z041020231175410 04/10/2023 KAMESHWAR SINGH 3401003WL069164 KAMESHWAR SINGH 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z041020231175409 04/10/2023 KARISHMA KUMARI 3401003WL069164 KARISHMA KUMARI 00415 SBIN0004501 27 27 Processed 05/10/2023 S40711273 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24Z041020231175412 04/10/2023 DIPIKA KUMARI 3401003WL069164 DIPIKA KUMARI 00415 SBIN0004501 135 135 Processed 05/10/2023 S40711273 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24Z041020231175411 04/10/2023 PRAMILA DEVI 3401003WL069164 PRAMILA DEVI 00415 SBIN0004501 135 135 Processed 05/10/2023 S40711273 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-002/61
(RELADIH) 		3401003000NRG24Z041020231175413 04/10/2023 MURLIDHAR SINGH 3401003WL069164 MURLIDHAR SINGH 00415 SBIN0004501 135 135 Processed 05/10/2023 S40711273 MURLI DHAR SINGH BANK OF INDIA(508505)
22 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z041020231175415 04/10/2023 HIMANSU KUMAR SINGH 3401003WL069164 HIMANSU KUMAR SINGH 00415 SBIN0004501 135 135 Processed 05/10/2023 S40711273 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24Z041020231175345 04/10/2023 RAM DAYAL MAHTO 3401003WL069161 RAM DAYAL MAHTO 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
24 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z041020231175330 04/10/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL069160 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z041020231175331 04/10/2023 MAMTA DEVI 3401003WL069160 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z041020231175332 04/10/2023 HARI SINGH MUNDA 3401003WL069160 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 HARI SINGH MUNDA BANK OF BARODA(606985)
27 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24Z041020231175419 04/10/2023 KOKILA DEVI 3401003WL069164 KOKILA DEVI 00415 SBIN0004501 135 135 Processed 05/10/2023 S40711273 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/101
(RELADIH) 		3401003000NRG24Z041020231175379 04/10/2023 SANTOSI DEVI 3401003WL069163 SANTOSI DEVI 00415 SBIN0004501 81 81 Processed 05/10/2023 S40711273 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z041020231175357 04/10/2023 MANGLA DEVI 3401003WL069162 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MANGLA DEVI BANK OF BARODA(606985)
30 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z041020231175359 04/10/2023 CHANDRA MUNDA 3401003WL069162 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 CHAITI DEVI(RTI) BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z041020231175381 04/10/2023 UMESH SINGH MUNDA 3401003WL069163 UMESH SINGH MUNDA 00415 SBIN0004501 81 81 Processed 05/10/2023 S40711273 MR UMESH SINGH MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z041020231175336 04/10/2023 MUNDA LOHRA 3401003WL069160 MUNDA LOHRA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z041020231175348 04/10/2023 SRIKANT MUNDA 3401003WL069161 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-007/538
(RELADIH) 		3401003000NRG24Z041020231175387 04/10/2023 SUMITRA DEVI 3401003WL069163 SUMITRA DEVI 00415 SBIN0004501 81 81 Processed 05/10/2023 S40711273 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24Z041020231175390 04/10/2023 MANGALA DEVI 3401003WL069163 MANGALA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z041020231175360 04/10/2023 DULAL MUNDA 3401003WL069162 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 DULAL MUNDA CANARA BANK(508532)
37 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z041020231175349 04/10/2023 KARMI DEVI 3401003WL069161 KARMI DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS KARMI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24Z041020231175350 04/10/2023 SARDAR MUNDA 3401003WL069161 SARDAR MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2889 2889
39 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z041020231175492 04/10/2023 KARAM MAHTO 3401003WL069172 KARAM MAHTO 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BUNDU JH-01-003-007-006/73
(RELADIH) 		3401003000NRG24Z041020231175420 04/10/2023 MOTILAL MAHTO 3401003WL069164 MOTILAL MAHTO 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mr. MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z041020231175333 04/10/2023 JAG BANDHU MUNDA 3401003WL069160 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5697 5697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_041023APB_FTO_614514 Bank of Baroda BARB0BUNDUX Bundu 1134
2 BUNDU JH3401003007_041023APB_FTO_614514 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003007_041023APB_FTO_614514 Canara Bank CNRB0004896 BUNDU 270
4 BUNDU JH3401003007_041023APB_FTO_614514 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 135
5 BUNDU JH3401003007_041023APB_FTO_614514 State Bank of India SBIN0004501 BUNDU 2889
6 BUNDU JH3401003007_041023APB_FTO_614514 State Bank of India SBIN0006445 RAHE 162
7 BUNDU JH3401003007_041023APB_FTO_614514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 297

Download In Excel