Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_080623APB_FTO_211419
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-01-003-003-001/8
(EDALHATU) 		3401003000NRG24Z070620230389994 08/06/2023 NAIPI DEVI 3401003WL021309 NAIPI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 NAITI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z070620230389983 08/06/2023 SUNIL MUNDA 3401003WL021308 SUNIL MUNDA 00045 BARB0BUNDUX 27 27 Processed 08/06/2023 S82765554 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z070620230389993 08/06/2023 JUHI KUMARI 3401003WL021309 JUHI KUMARI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 JUHI KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z070620230389965 08/06/2023 SOMRA ORAON 3401003WL021307 SOMRA ORAON 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 MR SOMRA ORAON STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z070620230389970 08/06/2023 LEDA ORAON 3401003WL021307 LEDA ORAON 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 LEDA ORAON BANK OF BARODA(606985)
6 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24Z070620230389995 08/06/2023 CHHUTU ORAON 3401003WL021309 CHHUTU ORAON 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 CHUTU ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z070620230389984 08/06/2023 BATI DEVI 3401003WL021308 BATI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z070620230389996 08/06/2023 HARADHAN ORAN 3401003WL021309 HARADHAN ORAN 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 HARADHAN ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24Z070620230389998 08/06/2023 SAWARNI DEVI 3401003WL021309 SAWARNI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 SABRANI DEVI BANK OF INDIA(508505)
SubTotal 864 864
10 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24Z070620230389972 08/06/2023 SORI DEVI 3401003WL021307 SORI DEVI 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 SORI DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z070620230389974 08/06/2023 DURGACHARAN SINGH MUNDA 3401003WL021307 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 324 324
12 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z070620230390002 08/06/2023 KALAWATI DEVI 3401003WL021310 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z070620230389966 08/06/2023 BHIM ORAON 3401003WL021307 BHIM ORAON 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR BHIM ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24Z070620230389967 08/06/2023 SHIBANI LAKRA 3401003WL021307 SHIBANI LAKRA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24Z070620230389968 08/06/2023 BOMBA ORAON 3401003WL021307 BOMBA ORAON 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z070620230389969 08/06/2023 BIGAL ORAON 3401003WL021307 BIGAL ORAON 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR BIGAL ORAON STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z070620230389971 08/06/2023 SHILA DEVI 3401003WL021307 SHILA DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24Z070620230389973 08/06/2023 MUNNA ORAON 3401003WL021307 MUNNA ORAON 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MUNNA ORAON CANARA BANK(508532)
19 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z070620230389982 08/06/2023 CHANDMANI DEVI 3401003WL021308 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z070620230389997 08/06/2023 LALITA DEVI 3401003WL021309 LALITA DEVI 00415 SBIN0004501 27 27 Processed 08/06/2023 S82765554 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z070620230389985 08/06/2023 ANIL KUMAR MUNDA 3401003WL021308 ANIL KUMAR MUNDA 00415 SBIN0004501 27 27 Processed 08/06/2023 S82765554 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z070620230389986 08/06/2023 SABITRI DEVI 3401003WL021308 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
23 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z070620230390003 08/06/2023 REKHA DEVI 3401003WL021310 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/06/2023 S82765554 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_080623APB_FTO_211419 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003003_080623APB_FTO_211419 BANK OF INDIA BKID0004911 BUNDU 864
3 BUNDU JH3401003003_080623APB_FTO_211419 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003003_080623APB_FTO_211419 State Bank of India SBIN0004501 BUNDU 1512
5 BUNDU JH3401003003_080623APB_FTO_211419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

Download In Excel