Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_270623APB_FTO_285956
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) 		3401003000NRG24270620230562170 27/06/2023 SIMATI DEVI 3401003WL030609 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051714 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/164
(HUMTA) 		3401003000NRG24270620230562197 27/06/2023 OM PRKASH MAHTO 3401003WL030610 OM PRKASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051709 OM PRAKASH MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/46
(HUMTA) 		3401003000NRG24270620230562201 27/06/2023 RADHA MAHTO 3401003WL030610 RADHA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051713 Radha Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24270620230562155 27/06/2023 RAM KRISNA MUNDA 3401003WL030608 RAM KRISNA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051706 RAM KRISHNA MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24270620230562158 27/06/2023 PARWATI DEVI 3401003WL030608 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051711 PARWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24270620230562208 27/06/2023 MANGLA DEVI 3401003WL030610 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051712 MANGALA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24270620230562161 27/06/2023 BHARAT SINGH MUNDA 3401003WL030608 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051710 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24270620230562175 27/06/2023 NAGANSHAY MUND 3401003WL030609 NAGANSHAY MUND 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051707 MAGANSAY MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24270620230562177 27/06/2023 AKASH MUNDA 3401003WL030609 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051708 AKASH MUNDA BANK OF BARODA(606985)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24270620230562178 27/06/2023 LAXMAN MAHTO 3401003WL030609 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066051715 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
11 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24270620230562194 27/06/2023 GURUWARI DEVI 3401003WL030610 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051697 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24270620230562198 27/06/2023 DUTI MAHTO 3401003WL030610 DUTI MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051694 DUTI MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24270620230562171 27/06/2023 KISTO MAHTO 3401003WL030609 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051700 KISTO MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-002/38
(HUMTA) 		3401003000NRG24270620230562200 27/06/2023 BENI MADHOB MAHTO 3401003WL030610 BENI MADHOB MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051702 BENIMADHAV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24270620230562202 27/06/2023 JALESWAR MAHTO 3401003WL030610 JALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051703 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24270620230562203 27/06/2023 SUKHDEV MAHTO 3401003WL030610 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051699 SUKHDEV MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-005-002/77
(HUMTA) 		3401003000NRG24270620230562204 27/06/2023 RANJIT PRAMANIK 3401003WL030610 RANJIT PRAMANIK 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051696 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24270620230562205 27/06/2023 SONU DEVI 3401003WL030610 SONU DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051695 SONU DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24270620230562236 27/06/2023 VISHAM MUNDA 3401003WL030611 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051705 MR VISAM MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-005-004/115
(HUMTA) 		3401003000NRG24270620230562176 27/06/2023 KALPANA DEVI 3401003WL030609 KALPANA DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051701 KALPANA DEVI W/O-MAGAN RAM MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24270620230562179 27/06/2023 SUSILA DEVI 3401003WL030609 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051698 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24270620230562210 27/06/2023 MUKUND MAHTO 3401003WL030610 MUKUND MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066051704 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 16416 16416
23 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24270620230562235 27/06/2023 JAGARNATH MUNDA 3401003WL030611 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3066051693 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
24 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24270620230562207 27/06/2023 SUNIYA DEVI 3401003WL030610 SUNIYA DEVI 00197 BKID0JHARGB 228 228 Processed 05/07/2023 3066051676 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24270620230562174 27/06/2023 SANDHAYA DEVI 3401003WL030609 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066051675 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24270620230562160 27/06/2023 BASANTI DEVI 3401003WL030608 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066051677 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
27 BUNDU JH-01-003-005-002/101
(HUMTA) 		3401003000NRG24270620230562190 27/06/2023 MANSA MAHTO 3401003WL030610 MANSA MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051690 MANSA MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24270620230562154 27/06/2023 MAHABIR MAHTO 3401003WL030608 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051682 MAHABIR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-002/113
(HUMTA) 		3401003000NRG24270620230562192 27/06/2023 PANCHAMI DEVI 3401003WL030610 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051691 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-002/114
(HUMTA) 		3401003000NRG24270620230562193 27/06/2023 RATAN LAL MAHTO 3401003WL030610 RATAN LAL MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051687 MR RATAN LAL MAHTO STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-005-002/163
(HUMTA) 		3401003000NRG24270620230562196 27/06/2023 SHASHI BHUSHAN HAJAM 3401003WL030610 SHASHI BHUSHAN HAJAM 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051689 MR SHASHI BHUSHAN HAZAM STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24270620230562172 27/06/2023 CHANDRA MOHAN MAHTO 3401003WL030609 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051683 Chandra Mohan Mahto BANK OF BARODA(606985)
33 BUNDU JH-01-003-005-002/96
(HUMTA) 		3401003000NRG24270620230562206 27/06/2023 DUKHI MAHTO 3401003WL030610 DUKHI MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051680 MR DUKHI MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24270620230562173 27/06/2023 SUMITA DEVI 3401003WL030609 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051692 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24270620230562232 27/06/2023 SAHODAR LOHRA 3401003WL030611 SAHODAR LOHRA 00415 SBIN0004501 1530 1530 Processed 05/07/2023 3066051681 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24270620230562157 27/06/2023 NAKUL SINGH MUNDA 3401003WL030608 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051684 NAKUL SINGH MUNDA CANARA BANK(508532)
37 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24270620230562159 27/06/2023 DURGAMANI DEVI 3401003WL030608 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051686 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24270620230562233 27/06/2023 NAND LAL MUNDA 3401003WL030611 NAND LAL MUNDA 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066051685 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24270620230562234 27/06/2023 SOHAN MUNDA 3401003WL030611 SOHAN MUNDA 00415 SBIN0004501 1530 1530 Processed 05/07/2023 3066051688 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 18108 18108
40 BUNDU JH-01-003-005-002/31
(HUMTA) 		3401003000NRG24270620230562199 27/06/2023 SIBESWAR MAHTO 3401003WL030610 SIBESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066051678 Mr. SHIVESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24270620230562156 27/06/2023 SABITRI DEVI 3401003WL030608 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066051679 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 55272 55272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270623APB_FTO_285956 Bank of Baroda BARB0BUNDUX Bundu 13680
2 BUNDU JH3401003005_270623APB_FTO_285956 BANK OF INDIA BKID0004911 BUNDU 16416
3 BUNDU JH3401003005_270623APB_FTO_285956 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_270623APB_FTO_285956 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2964
5 BUNDU JH3401003005_270623APB_FTO_285956 State Bank of India SBIN0004501 BUNDU 18108
6 BUNDU JH3401003005_270623APB_FTO_285956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003005_270623APB_FTO_285956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel