Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA
Fto No. : JH3401003005_051023APB_FTO_620325
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-01-003-005-003/208
(HUMTA) 		3401003000NRG24051020231183049 05/10/2023 SRIKANT MUNDA 3401003WL069738 SRIKANT MUNDA 00045 BARB0BUNDUX 456 456 Processed 11/11/2023 7366222587 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-005-004/34
(HUMTA) 		3401003000NRG24051020231182353 05/10/2023 GAMBHIR MUNDA 3401003WL069667 GAMBHIR MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366222588 GAMBHEER MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24051020231182384 05/10/2023 GURUWARI DEVI 3401003WL069670 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366222586 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 BUNDU JH-01-003-005-003/431
(HUMTA) 		3401003000NRG24051020231183055 05/10/2023 DOMA MUNDA 3401003WL069738 DOMA MUNDA 00048 BKID0004911 684 684 Processed 11/11/2023 7366222589 DOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-005/4
(HUMTA) 		3401003000NRG24051020231182356 05/10/2023 BHARTI DEVI 3401003WL069668 BHARTI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366222585 BHARTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24051020231182092 05/10/2023 ANIL KUMAR MAHTO 3401003WL069651 ANIL KUMAR MAHTO 00048 BKID0004911 1368 1368 Rejected 10/11/2023 7366222584 Aadhaar Number not Mapped to Account Number
7 BUNDU JH-01-003-005-006/212
(HUMTA) 		3401003000NRG24051020231182091 05/10/2023 SAVITRI DEVI 3401003WL069651 SAVITRI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366222583 SAVITRI DEVI W/O BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
8 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24051020231182082 05/10/2023 DURLAB MAHTO 3401003WL069651 DURLAB MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7366222582 DURLABH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
9 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24051020231182086 05/10/2023 KRISHNA ORAON 3401003WL069651 KRISHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366222596 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24051020231182087 05/10/2023 SUNIYA DEVI 3401003WL069651 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366222597 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24051020231183058 05/10/2023 SANDHAYA DEVI 3401003WL069738 SANDHAYA DEVI 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7366222576 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24051020231182352 05/10/2023 CHANDRA MOHAN MAHTO 3401003WL069667 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366222594 CHANDRA MOHAN MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24051020231183073 05/10/2023 BALRAM MAHTO 3401003WL069739 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366222577 Balram Mahto IDFC BANK LIMITED(608117)
14 BUNDU JH-01-003-005-003/1
(HUMTA) 		3401003000NRG24051020231183048 05/10/2023 SAHDEV MUNDA 3401003WL069738 SAHDEV MUNDA 00415 SBIN0004501 228 228 Processed 11/11/2023 7366222592 MR SAHDEO MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24051020231182454 05/10/2023 GHASIRAM MUNDA 3401003WL069676 GHASIRAM MUNDA 00415 SBIN0004501 1368 1368 Rejected 10/11/2023 7366222581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BUNDU JH-01-003-005-003/107
(HUMTA) 		3401003000NRG24051020231182455 05/10/2023 MANGRO DEVI 3401003WL069676 MANGRO DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366222590 MRS MAGRO DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-003/357
(HUMTA) 		3401003000NRG24051020231183051 05/10/2023 CHAINA DEVI 3401003WL069738 CHAINA DEVI 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222580 Mrs. CHAYANA DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24051020231183052 05/10/2023 NATWAR LOHRA 3401003WL069738 NATWAR LOHRA 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222575 MR NATABAR LOHORA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-005-003/422
(HUMTA) 		3401003000NRG24051020231183053 05/10/2023 SACHIDANAN LOHRA 3401003WL069738 SACHIDANAN LOHRA 00415 SBIN0004501 456 456 Processed 11/11/2023 7366222578 MR SACHCHIDANAND LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-003/428
(HUMTA) 		3401003000NRG24051020231183054 05/10/2023 LAKHINDRA MUNDA 3401003WL069738 LAKHINDRA MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222595 MR LAKHINDAR MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/433
(HUMTA) 		3401003000NRG24051020231183056 05/10/2023 SOMRA MUNDA 3401003WL069738 SOMRA MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222579 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-003/490
(HUMTA) 		3401003000NRG24051020231183057 05/10/2023 YADOB MUNDA 3401003WL069738 YADOB MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222593 MR YADAV MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-005-003/576
(HUMTA) 		3401003000NRG24051020231183059 05/10/2023 RANJIT MUNDA 3401003WL069738 RANJIT MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7366222591 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 22800 22800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_051023APB_FTO_620325 Bank of Baroda BARB0BUNDUX Bundu 3192
2 BUNDU JH3401003005_051023APB_FTO_620325 BANK OF INDIA BKID0004911 BUNDU 4788
3 BUNDU JH3401003005_051023APB_FTO_620325 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_051023APB_FTO_620325 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3192
5 BUNDU JH3401003005_051023APB_FTO_620325 State Bank of India SBIN0004501 BUNDU 10260

Download In Excel