Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:02:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160523APB_FTO_132178
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-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24Z160520230228022 16/05/2023 GANGAMANI DEVI 3401003WL012336 GANGAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 GANGA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/149
(SUMANDIH) 		3401003000NRG24Z160520230228042 16/05/2023 KHETRA MOHAN MAHTO 3401003WL012339 KHETRA MOHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 KHETRA MOHAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24Z160520230228030 16/05/2023 NAKUL MAHTO 3401003WL012337 NAKUL MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 NAKUL MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/33
(SUMANDIH) 		3401003000NRG24Z160520230228044 16/05/2023 DAYAMAI MAHTO 3401003WL012339 DAYAMAI MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 DAYAMAYE MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24Z160520230228053 16/05/2023 KOKILA DEVI 3401003WL012340 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 KOKILA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24Z160520230228046 16/05/2023 DHARMENDRA NATH MAHTO 3401003WL012339 DHARMENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 DHARMENDRA NATH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24Z160520230227969 16/05/2023 DHARMENDRA SINGH MUNDA 3401003WL012333 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 DHARMENDRA SINGH MUNDA BANK OF BARODA(606985)
8 BUNDU JH-01-003-008-004/57
(SUMANDIH) 		3401003000NRG24Z160520230228047 16/05/2023 KAVITA DEVI 3401003WL012339 KAVITA DEVI 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z160520230228072 16/05/2023 VIDHYADHAR MAHTO 3401003WL012341 VIDHYADHAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 BIDYADHAR MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-008-007/103
(SUMANDIH) 		3401003000NRG24Z160520230227970 16/05/2023 RATAN LAL MAHTO 3401003WL012333 RATAN LAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 RATAN KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG24Z160520230228015 16/05/2023 BHIKHARI MAHTO 3401003WL012335 BHIKHARI MAHTO 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 BHIKHARI MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-008-007/285
(SUMANDIH) 		3401003000NRG24Z160520230228078 16/05/2023 JAYANTI DEVI 3401003WL012341 JAYANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 JAYANTI DEVI BANK OF BARODA(606985)
13 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24Z160520230228085 16/05/2023 PANCHAMI DEVI 3401003WL012341 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/05/2023 S78847912 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 2106 2106
14 BUNDU JH-01-003-008-003/133
(SUMANDIH) 		3401003000NRG24Z160520230228021 16/05/2023 laxman mahto 3401003WL012336 laxman mahto 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 LAKCHMAN MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-008-003/158
(SUMANDIH) 		3401003000NRG24Z160520230228071 16/05/2023 DIPAK KUMAR MAHTO 3401003WL012341 DIPAK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 DEEPAK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG24Z160520230228029 16/05/2023 HEMANTI KUMARI 3401003WL012337 HEMANTI KUMARI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-003/188
(SUMANDIH) 		3401003000NRG24Z160520230228043 16/05/2023 SABITA DEVI 3401003WL012339 SABITA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-008-004/117
(SUMANDIH) 		3401003000NRG24Z160520230228045 16/05/2023 KASHINATH MAHTO 3401003WL012339 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 KANSHINATH MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24Z160520230227968 16/05/2023 UTRA DEVI 3401003WL012333 UTRA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 UTTARA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-008-004/72
(SUMANDIH) 		3401003000NRG24Z160520230228073 16/05/2023 GITA DEVI 3401003WL012341 GITA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 GITA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z160520230228075 16/05/2023 RITA DEVI 3401003WL012341 RITA DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 RITA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z160520230228081 16/05/2023 FULO DEVI 3401003WL012341 FULO DEVI 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z160520230228083 16/05/2023 AJIT KUMAR MAHTO 3401003WL012341 AJIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 Mr. AJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-008-007/7
(SUMANDIH) 		3401003000NRG24Z160520230228084 16/05/2023 FUDAN MACHHUWA 3401003WL012341 FUDAN MACHHUWA 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 FUDAN MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-008-007/89
(SUMANDIH) 		3401003000NRG24Z160520230228086 16/05/2023 DHANANJAY MAHT 3401003WL012341 DHANANJAY MAHT 00048 BKID0004911 162 162 Processed 17/05/2023 S78847912 DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
26 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z160520230228013 16/05/2023 GEETA DEVI 3401003WL012335 GEETA DEVI 00078 CNRB0004896 162 162 Processed 17/05/2023 S78847912 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
27 BUNDU JH-01-003-008-007/405
(SUMANDIH) 		3401003000NRG24Z160520230228079 16/05/2023 SHASHIKANT MAHTO 3401003WL012341 SHASHIKANT MAHTO 00078 CNRB0004896 162 162 Processed 17/05/2023 S78847912 SHASHIKANT MAHTO CANARA BANK(508532)
28 BUNDU JH-01-003-008-007/418
(SUMANDIH) 		3401003000NRG24Z160520230228080 16/05/2023 CHITRANJAN MAHTO 3401003WL012341 CHITRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 17/05/2023 S78847912 Mr. CHITRANJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
29 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24Z160520230228074 16/05/2023 MANGAL NATH MAHTO 3401003WL012341 MANGAL NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z160520230228077 16/05/2023 SAKUNTALA DEVI 3401003WL012341 SAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG24Z160520230228028 16/05/2023 DUMANTI DEVI 3401003WL012337 DUMANTI DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG24Z160520230228012 16/05/2023 MANSHA MACHHUWA 3401003WL012335 MANSHA MACHHUWA 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-008-004/121
(SUMANDIH) 		3401003000NRG24Z160520230228089 16/05/2023 SUDESH KUMAR MAHTO 3401003WL012342 SUDESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR SUDESH KUMAR MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-008-004/35
(SUMANDIH) 		3401003000NRG24Z160520230228090 16/05/2023 HOLIKA DEVI 3401003WL012342 HOLIKA DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-008-006/190
(SUMANDIH) 		3401003000NRG24Z160520230228023 16/05/2023 RAJENDRA MAHTO 3401003WL012336 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-008-007/240
(SUMANDIH) 		3401003000NRG24Z160520230228076 16/05/2023 SOHRAY MAHTO 3401003WL012341 SOHRAY MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 Mr. SOHRAI MAHTO VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-007/273
(SUMANDIH) 		3401003000NRG24Z160520230228048 16/05/2023 KESHAW MAHTO 3401003WL012339 KESHAW MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 KESHAV MAHTO BANK OF BARODA(606985)
38 BUNDU JH-01-003-008-007/432
(SUMANDIH) 		3401003000NRG24Z160520230228054 16/05/2023 Sanjay mahto 3401003WL012340 Sanjay mahto 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-008-007/463
(SUMANDIH) 		3401003000NRG24Z160520230228050 16/05/2023 AMIT KUMAR MAHTO 3401003WL012339 AMIT KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 AMIT KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
40 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24Z160520230228032 16/05/2023 SOHRAHI AHIR 3401003WL012338 SOHRAHI AHIR 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG24Z160520230228049 16/05/2023 LAL DEV MAHTO 3401003WL012339 LAL DEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24Z160520230228024 16/05/2023 SARAL MUNDA 3401003WL012336 SARAL MUNDA 00695 SBIN0RRVCGB 81 81 Processed 17/05/2023 S78847912 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG24Z160520230228016 16/05/2023 SARITA DEVI 3401003WL012335 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG24Z160520230228082 16/05/2023 GURUWARI DEVI 3401003WL012341 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 7047 7047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_160523APB_FTO_132178 Bank of Baroda BARB0BUNDUX Bundu 2106
2 BUNDU JH3401003008_160523APB_FTO_132178 BANK OF INDIA BKID0004911 BUNDU 1944
3 BUNDU JH3401003008_160523APB_FTO_132178 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003008_160523APB_FTO_132178 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003008_160523APB_FTO_132178 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003008_160523APB_FTO_132178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 729

Download In Excel