Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_300823APB_FTO_498725
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z300820230982259 30/08/2023 SUKHDEV PAHAN 3401003WL056617 SUKHDEV PAHAN 00045 BARB0BUNDUX 81 81 Processed 01/09/2023 S39722446 SUKDEV PAHAN BANK OF BARODA(606985)
2 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z300820230985592 30/08/2023 SUKHDEV PAHAN 3401003WL056811 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 01/09/2023 S39722446 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 243 243
3 BUNDU JH-01-003-002-001/203
(CHURGI) 		3401003000NRG24Z300820230985591 30/08/2023 SAVITRI TUTI 3401003WL056811 SAVITRI TUTI 00048 BKID0004911 27 27 Processed 01/09/2023 S39722446 SAVITRI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/30
(CHURGI) 		3401003000NRG24Z300820230982260 30/08/2023 TAIYARI MUNDA 3401003WL056617 TAIYARI MUNDA 00048 BKID0004911 27 27 Processed 01/09/2023 S39722446 TEYARI MUNDA S/O-BARAY MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z300820230982263 30/08/2023 lakhi mani 3401003WL056617 lakhi mani 00048 BKID0004911 81 81 Processed 01/09/2023 S39722446 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z300820230985594 30/08/2023 lakhi mani 3401003WL056811 lakhi mani 00048 BKID0004911 162 162 Processed 01/09/2023 S39722446 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-002-004/19
(CHURGI) 		3401003000NRG24Z300820230985595 30/08/2023 SOMA MUNDA 3401003WL056811 SOMA MUNDA 00048 BKID0004911 27 27 Processed 01/09/2023 S39722446 SOMA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24Z300820230985593 30/08/2023 KACHNA AHIR 3401003WL056811 KACHNA AHIR 00415 SBIN0004501 162 162 Processed 01/09/2023 S39722446 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24Z300820230982261 30/08/2023 KACHNA AHIR 3401003WL056617 KACHNA AHIR 00415 SBIN0004501 81 81 Processed 01/09/2023 S39722446 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-002-003/77
(CHURGI) 		3401003000NRG24Z300820230982262 30/08/2023 JAGAY MUNDA 3401003WL056617 JAGAY MUNDA 00415 SBIN0004501 27 27 Processed 01/09/2023 S39722446 JAGAY MUNDA BANK OF INDIA(508505)
SubTotal 270 270
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_300823APB_FTO_498725 Bank of Baroda BARB0BUNDUX Bundu 243
2 BUNDU JH3401003002_300823APB_FTO_498725 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003002_300823APB_FTO_498725 State Bank of India SBIN0004501 BUNDU 270

Download In Excel