Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_240523APB_FTO_161142
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24240520230282378 24/05/2023 LAKIRAM MUNDA 3401003WL015318 LAKIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944064612 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24240520230282419 24/05/2023 GURDI KUMARI 3401003WL015320 GURDI KUMARI 00045 BARB0BUNDUX 228 228 Processed 30/05/2023 1944064611 GUDDI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-009/127
(TAIMARA) 		3401003000NRG24240520230282388 24/05/2023 ANIL LOHRA 3401003WL015318 ANIL LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944064610 ANIL LOHRA BANK OF INDIA(508505)
SubTotal 2964 2964
4 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24240520230282380 24/05/2023 CHOTI DEVI 3401003WL015318 CHOTI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944064607 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-009/120
(TAIMARA) 		3401003000NRG24240520230282385 24/05/2023 SURESH LOHRA 3401003WL015318 SURESH LOHRA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944064608 SURESH LOHRA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-009/129
(TAIMARA) 		3401003000NRG24240520230282389 24/05/2023 HALU MUNDA 3401003WL015318 HALU MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944064609 HALU MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-009/34
(TAIMARA) 		3401003000NRG24240520230282391 24/05/2023 HIRA DEVI 3401003WL015318 HIRA DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944064606 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24240520230282377 24/05/2023 GHASIRAY MUNDA 3401003WL015318 GHASIRAY MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064605 GHASIRAY MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-005/115
(TAIMARA) 		3401003000NRG24240520230282379 24/05/2023 TIJON DEVI 3401003WL015318 TIJON DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064594 TIJON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24240520230282381 24/05/2023 JASPIN TUTI 3401003WL015318 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064601 JASPIN TUTI BANK OF INDIA(508505)
11 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24240520230282411 24/05/2023 KISHORI DEVI 3401003WL015319 KISHORI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064599 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24240520230282412 24/05/2023 TARKESHWAR MUNDA 3401003WL015319 TARKESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064596 MR TARKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24240520230282383 24/05/2023 MAGDALI RUNDA 3401003WL015318 MAGDALI RUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064604 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24240520230282382 24/05/2023 MANSID RUNDA 3401003WL015318 MANSID RUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064593 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-009/113
(TAIMARA) 		3401003000NRG24240520230282384 24/05/2023 BUDHNI DEVI 3401003WL015318 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064600 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-009/124
(TAIMARA) 		3401003000NRG24240520230282386 24/05/2023 BIRSA MUNDA 3401003WL015318 BIRSA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064597 BIRSA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-009-009/126
(TAIMARA) 		3401003000NRG24240520230282387 24/05/2023 BELA MUNDA 3401003WL015318 BELA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064595 MR BELA MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-009-009/19
(TAIMARA) 		3401003000NRG24240520230282390 24/05/2023 BIRSA LOHRA 3401003WL015318 BIRSA LOHRA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064598 BIRSA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-009-009/75
(TAIMARA) 		3401003000NRG24240520230282392 24/05/2023 RAJBALA DEVI 3401003WL015318 RAJBALA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064592 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-009-009/82
(TAIMARA) 		3401003000NRG24240520230282393 24/05/2023 BHANDU MUNDA 3401003WL015318 BHANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064602 CHANDMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24240520230282414 24/05/2023 BACHAL DEVI 3401003WL015319 BACHAL DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944064603 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 27588 27588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_240523APB_FTO_161142 Bank of Baroda BARB0BUNDUX Bundu 2964
2 BUNDU JH3401003009_240523APB_FTO_161142 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003009_240523APB_FTO_161142 State Bank of India SBIN0004501 BUNDU 19152

Download In Excel