Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:47:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_090823APB_FTO_420547
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-01-003-008-003/14
(SUMANDIH) 		3401003000NRG24Z090820230861987 09/08/2023 lakhimani devi 3401003WL048608 lakhimani devi 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 LAKHIMANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-007/365
(SUMANDIH) 		3401003000NRG24Z090820230861995 09/08/2023 ASHA DEVI 3401003WL048608 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 ASHA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/422
(SUMANDIH) 		3401003000NRG24Z090820230861996 09/08/2023 RAMESHWAR MAHTO 3401003WL048608 RAMESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 RAMESHWAR MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-007/76
(SUMANDIH) 		3401003000NRG24Z090820230861999 09/08/2023 PANCHAMI DEVI 3401003WL048608 PANCHAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 PANCHAMI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24Z090820230862013 09/08/2023 ARUNI DEVI 3401003WL048609 ARUNI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 ARUNI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-008-001/95
(SUMANDIH) 		3401003000NRG24Z090820230862015 09/08/2023 JAGDHARI MAHTO 3401003WL048609 JAGDHARI MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 JAGDHARI MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z090820230862017 09/08/2023 CHURAMANI DEVI 3401003WL048609 CHURAMANI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24Z090820230862019 09/08/2023 NIRMLA DEVI 3401003WL048609 NIRMLA DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-008-003/143
(SUMANDIH) 		3401003000NRG24Z090820230861988 09/08/2023 MUKUND LOHRA 3401003WL048608 MUKUND LOHRA 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 Mr. MUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-008-007/170
(SUMANDIH) 		3401003000NRG24Z090820230861992 09/08/2023 RAJ KISHOR MAHTO 3401003WL048608 RAJ KISHOR MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-008-007/264
(SUMANDIH) 		3401003000NRG24Z090820230862020 09/08/2023 SANTOSH KUMAR MAHTO 3401003WL048609 SANTOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 SANTOSH KUMAR MAHTO SURENDRANATH MAHTO PUNJAB NATIONAL BANK(508568)
12 BUNDU JH-01-003-008-007/337
(SUMANDIH) 		3401003000NRG24Z090820230862021 09/08/2023 AMIN MAHTO 3401003WL048609 AMIN MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 AMIN MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-007/438
(SUMANDIH) 		3401003000NRG24Z090820230861998 09/08/2023 FULO DEVI 3401003WL048608 FULO DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 Mrs. PHULO DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-007/65
(SUMANDIH) 		3401003000NRG24Z090820230862023 09/08/2023 SUBHASH CHANDRA MAHTO 3401003WL048609 SUBHASH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
15 BUNDU JH-01-003-008-007/104
(SUMANDIH) 		3401003000NRG24Z090820230861990 09/08/2023 SHASHI BHUSAN MAHTO 3401003WL048608 SHASHI BHUSAN MAHTO 00197 BKID0JHARGB 27 27 Processed 09/08/2023 S75418100 Mr. SASHI BHUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-007/11
(SUMANDIH) 		3401003000NRG24Z090820230861991 09/08/2023 MANGAL NATH MAHTO 3401003WL048608 MANGAL NATH MAHTO 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418100 Mr. MANGAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-008-007/300
(SUMANDIH) 		3401003000NRG24Z090820230861993 09/08/2023 KISTO MUNDA 3401003WL048608 KISTO MUNDA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418100 Mr. KISTO MACHHUWA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
18 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24Z090820230862012 09/08/2023 AKLU KR MAHTO 3401003WL048609 AKLU KR MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MR AKLU MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/207
(SUMANDIH) 		3401003000NRG24Z090820230862014 09/08/2023 SANTOSH KUMAR MAHTO 3401003WL048609 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24Z090820230862016 09/08/2023 CHITARANJAN SETH 3401003WL048609 CHITARANJAN SETH 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24Z090820230862018 09/08/2023 KAUSILIYA DEVI 3401003WL048609 KAUSILIYA DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-008-003/71
(SUMANDIH) 		3401003000NRG24Z090820230861989 09/08/2023 MANGLA DEVI 3401003WL048608 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-008-007/334
(SUMANDIH) 		3401003000NRG24Z090820230861994 09/08/2023 NAKUL MAHTO 3401003WL048608 NAKUL MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 Nakul Mahto BANK OF BARODA(606985)
24 BUNDU JH-01-003-008-007/374
(SUMANDIH) 		3401003000NRG24Z090820230862022 09/08/2023 FULJHARI DEVI 3401003WL048609 FULJHARI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MISS PHULJHARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 3753 3753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_090823APB_FTO_420547 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003008_090823APB_FTO_420547 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003008_090823APB_FTO_420547 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 351
4 BUNDU JH3401003008_090823APB_FTO_420547 State Bank of India SBIN0004501 BUNDU 1134

Download In Excel