Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_310523APB_FTO_186621
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z310520230337971 31/05/2023 SUNIL MUNDA 3401003WL018348 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 01/06/2023 S41504425 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z310520230337993 31/05/2023 SOMRA ORAON 3401003WL018350 SOMRA ORAON 00048 BKID0004911 162 162 Processed 01/06/2023 S41504425 MR SOMRA ORAON STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z310520230337997 31/05/2023 LEDA ORAON 3401003WL018350 LEDA ORAON 00048 BKID0004911 162 162 Processed 01/06/2023 S41504425 LEDA ORAON BANK OF BARODA(606985)
4 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z310520230337972 31/05/2023 HARADHAN ORAN 3401003WL018348 HARADHAN ORAN 00048 BKID0004911 162 162 Processed 01/06/2023 S41504425 HARADHAN ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24Z310520230337999 31/05/2023 SORI DEVI 3401003WL018350 SORI DEVI 00078 CNRB0004896 162 162 Processed 01/06/2023 S41504425 SORI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z310520230337974 31/05/2023 DURGACHARAN SINGH MUNDA 3401003WL018348 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 01/06/2023 S41504425 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 324 324
7 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z310520230337970 31/05/2023 KALAWATI DEVI 3401003WL018348 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z310520230337994 31/05/2023 BHIM ORAON 3401003WL018350 BHIM ORAON 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MR BHIM ORAON STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24Z310520230337995 31/05/2023 SHIBANI LAKRA 3401003WL018350 SHIBANI LAKRA 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24Z310520230337996 31/05/2023 BOMBA ORAON 3401003WL018350 BOMBA ORAON 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z310520230337982 31/05/2023 BIGAL ORAON 3401003WL018349 BIGAL ORAON 00415 SBIN0004501 27 27 Processed 01/06/2023 S41504425 MR BIGAL ORAON STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z310520230337998 31/05/2023 SHILA DEVI 3401003WL018350 SHILA DEVI 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24Z310520230338000 31/05/2023 MUNNA ORAON 3401003WL018350 MUNNA ORAON 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MUNNA ORAON CANARA BANK(508532)
14 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z310520230337973 31/05/2023 LALITA DEVI 3401003WL018348 LALITA DEVI 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z310520230337975 31/05/2023 ANIL KUMAR MUNDA 3401003WL018348 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-003-005/71
(EDALHATU) 		3401003000NRG24Z310520230337976 31/05/2023 UCHIT ORAON 3401003WL018348 UCHIT ORAON 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 UCHIT URAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z310520230337977 31/05/2023 SABITRI DEVI 3401003WL018348 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 01/06/2023 S41504425 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1647 1647
18 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z310520230337983 31/05/2023 REKHA DEVI 3401003WL018349 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24Z310520230337984 31/05/2023 DURGA CHARAN MUNDA 3401003WL018349 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 27 27 Processed 01/06/2023 S41504425 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
Total 2808 2808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_310523APB_FTO_186621 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_310523APB_FTO_186621 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003003_310523APB_FTO_186621 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003003_310523APB_FTO_186621 State Bank of India SBIN0004501 BUNDU 1647
5 BUNDU JH3401003003_310523APB_FTO_186621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 189

Download In Excel