Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_250523APB_FTO_165492
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z250520230289102 25/05/2023 SIMATI DEVI 3401003WL015711 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S38992709 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z250520230289068 25/05/2023 RAM KRISNA MUNDA 3401003WL015708 RAM KRISNA MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S38992709 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z250520230289070 25/05/2023 PARWATI DEVI 3401003WL015708 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S38992709 PARWATI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z250520230289093 25/05/2023 BHARAT SINGH MUNDA 3401003WL015710 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S38992709 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z250520230289109 25/05/2023 AKASH MUNDA 3401003WL015711 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S38992709 AKASH MUNDA BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-003/86
(TAU) 		3401003000NRG24Z250520230289114 25/05/2023 SARMILA DEVI 3401003WL015714 SARMILA DEVI 00045 BARB0BUNDUX 27 27 Processed 26/05/2023 S38992709 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
7 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z250520230289022 25/05/2023 GURUWARI DEVI 3401003WL015706 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z250520230289067 25/05/2023 HEMA DEVI 3401003WL015708 HEMA DEVI 00048 BKID0004911 27 27 Processed 26/05/2023 S38992709 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24Z250520230289079 25/05/2023 DUTI MAHTO 3401003WL015709 DUTI MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 DUTI MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z250520230289081 25/05/2023 KISTO MAHTO 3401003WL015709 KISTO MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 KISTO MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24Z250520230289082 25/05/2023 JALESWAR MAHTO 3401003WL015709 JALESWAR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24Z250520230289083 25/05/2023 SUKHDEV MAHTO 3401003WL015709 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 SUKHDEV MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24Z250520230289108 25/05/2023 VISHAM MUNDA 3401003WL015711 VISHAM MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 MR VISAM MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z250520230289085 25/05/2023 BIRSHA MUNDA 3401003WL015709 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
15 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24Z250520230289107 25/05/2023 JAGARNATH MUNDA 3401003WL015711 JAGARNATH MUNDA 00078 CNRB0004896 162 162 Processed 26/05/2023 S38992709 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 162 162
16 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z250520230289071 25/05/2023 BASANTI DEVI 3401003WL015708 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S38992709 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z250520230289066 25/05/2023 MAHABIR MAHTO 3401003WL015708 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MAHABIR MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z250520230289023 25/05/2023 DASAMI KUMARI 3401003WL015706 DASAMI KUMARI 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-005-002/27
(HUMTA) 		3401003000NRG24Z250520230289080 25/05/2023 NARENDRA MAHTO 3401003WL015709 NARENDRA MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MR NAREN MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z250520230289103 25/05/2023 CHANDRA MOHAN MAHTO 3401003WL015711 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 Chandra Mohan Mahto BANK OF BARODA(606985)
21 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z250520230289090 25/05/2023 BALRAM MAHTO 3401003WL015710 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 Balram Mahto IDFC BANK LIMITED(608117)
22 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24Z250520230289104 25/05/2023 SAHODAR LOHRA 3401003WL015711 SAHODAR LOHRA 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z250520230289091 25/05/2023 NAKUL SINGH MUNDA 3401003WL015710 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 NAKUL SINGH MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24Z250520230289105 25/05/2023 BUDRU MUNDA 3401003WL015711 BUDRU MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z250520230289092 25/05/2023 DURGAMANI DEVI 3401003WL015710 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24Z250520230289106 25/05/2023 SOHAN MUNDA 3401003WL015711 SOHAN MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z250520230289025 25/05/2023 DHYAN BINJHIYA 3401003WL015706 DHYAN BINJHIYA 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 DHYAN BINJHIYA CANARA BANK(508532)
28 BUNDU JH-01-003-005-006/25
(HUMTA) 		3401003000NRG24Z250520230289111 25/05/2023 JASODA DEVI 3401003WL015712 JASODA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
29 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z250520230289069 25/05/2023 SABITRI DEVI 3401003WL015708 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4428 4428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_250523APB_FTO_165492 Bank of Baroda BARB0BUNDUX Bundu 837
2 BUNDU JH3401003005_250523APB_FTO_165492 BANK OF INDIA BKID0004911 BUNDU 1161
3 BUNDU JH3401003005_250523APB_FTO_165492 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_250523APB_FTO_165492 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003005_250523APB_FTO_165492 State Bank of India SBIN0004501 BUNDU 1944
6 BUNDU JH3401003005_250523APB_FTO_165492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel