Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_270423APB_FTO_67199
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-01-003-010-001/3
(TAU) 		3401003000NRG24270420230102322 27/04/2023 RADHAMANI DEVI 3401003WL005420 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535979229 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24270420230102323 27/04/2023 ASHA DEVI 3401003WL005420 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535979228 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24270420230102336 27/04/2023 AMRENDRA MUNDA 3401003WL005421 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535979227 Amrendra Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24270420230102304 27/04/2023 BALDEO ORAON 3401003WL005419 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535979225 BALDEV ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24270420230102360 27/04/2023 VIDHAY KUMARI 3401003WL005422 VIDHAY KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535979226 VIDHAY KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24270420230102329 27/04/2023 GHASIRAM MAHTO 3401003WL005421 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979218 GHASI RAM MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24270420230102331 27/04/2023 SURESH MAHTO 3401003WL005421 SURESH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979220 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24270420230102332 27/04/2023 SUDARSHAN MAHTO 3401003WL005421 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979221 Sudarshan Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24270420230102337 27/04/2023 SUNDRA MAHTO 3401003WL005421 SUNDRA MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979219 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24270420230102358 27/04/2023 NARESH MAHTO 3401003WL005422 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979222 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24270420230102359 27/04/2023 SANDEEP KUMAR MAHTO 3401003WL005422 SANDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979224 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24270420230102362 27/04/2023 CHHOTRAY KOIRI 3401003WL005422 CHHOTRAY KOIRI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535979223 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
SubTotal 9576 9576
13 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24270420230102320 27/04/2023 MAHADEV LOHRA 3401003WL005420 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535979217 MAHADEV LOHRA CANARA BANK(508532)
14 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24270420230102321 27/04/2023 MINI DEVI 3401003WL005420 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535979216 MINI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24270420230102400 27/04/2023 SARLA DEVI 3401003WL005424 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535979215 SARLA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24270420230102334 27/04/2023 SOHAN MAHTO 3401003WL005421 SOHAN MAHTO 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1535979214 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
17 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24270420230102328 27/04/2023 KHETROMOHAN MAHTO 3401003WL005421 KHETROMOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979209 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24270420230102302 27/04/2023 RAMESHWAR MAHTO 3401003WL005419 RAMESHWAR MAHTO 00415 SBIN0004501 456 456 Processed 13/05/2023 1535979213 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24270420230102333 27/04/2023 BASANTI DEVI 3401003WL005421 BASANTI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979203 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24270420230102335 27/04/2023 SHARDA DEVI 3401003WL005421 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979211 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24270420230102354 27/04/2023 LAXMI DEVI 3401003WL005422 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979201 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24270420230102355 27/04/2023 BIPHAL MUNDA 3401003WL005422 BIPHAL MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979208 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24270420230102305 27/04/2023 RANJIT ORAON 3401003WL005419 RANJIT ORAON 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979210 MR RANJIT ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24270420230102357 27/04/2023 LILAWATI DEVI 3401003WL005422 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979212 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24270420230102361 27/04/2023 BIMLA DEVI 3401003WL005422 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979202 BIMALA DEVI BANK OF BARODA(606985)
26 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24270420230102339 27/04/2023 PRADEEP MAHTO 3401003WL005421 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979204 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24270420230102340 27/04/2023 SABITA DEVI 3401003WL005421 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979207 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24270420230102310 27/04/2023 LUSI DEVI 3401003WL005419 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979205 MR LUSI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24270420230102309 27/04/2023 SUKUWA ORAON 3401003WL005419 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535979206 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
30 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24270420230102303 27/04/2023 MAHESHWARI DEVI 3401003WL005419 MAHESHWARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1535979200 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24270420230102356 27/04/2023 BUDHANI DEVI 3401003WL005422 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535979199 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24270420230102338 27/04/2023 GURUWA ORAON 3401003WL005421 GURUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535979198 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 3192 3192
Total 41952 41952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270423APB_FTO_67199 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003010_270423APB_FTO_67199 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003010_270423APB_FTO_67199 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003010_270423APB_FTO_67199 State Bank of India SBIN0004501 BUNDU 16872
5 BUNDU JH3401003010_270423APB_FTO_67199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1824
6 BUNDU JH3401003010_270423APB_FTO_67199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel