Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_190523APB_FTO_143175
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-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24190520230246340 19/05/2023 SANTOSHI DEVI 3401003WL013351 SANTOSHI DEVI 00045 BARB0BUNDUX 228 228 Processed 25/05/2023 1858241167 SANTOSHI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24190520230246338 19/05/2023 sadanand mahto 3401003WL013351 sadanand mahto 00048 BKID0004911 228 228 Processed 25/05/2023 1858241168 SADANAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/231
(SUMANDIH) 		3401003000NRG24190520230246343 19/05/2023 RITA DEVI 3401003WL013351 RITA DEVI 00048 BKID0004911 228 228 Processed 25/05/2023 1858241166 RITA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24190520230246352 19/05/2023 KESHOWATI KUMARI 3401003WL013352 KESHOWATI KUMARI 00048 BKID0004911 228 228 Processed 25/05/2023 1858241164 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24190520230246353 19/05/2023 SUDEVI DEVI 3401003WL013352 SUDEVI DEVI 00048 BKID0004911 228 228 Processed 25/05/2023 1858241165 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 912 912
6 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24190520230246341 19/05/2023 CHAMPA DEVI 3401003WL013351 CHAMPA DEVI 00415 SBIN0004501 228 228 Processed 25/05/2023 1858241163 CHAMPA KUMARI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24190520230246342 19/05/2023 NUNIBALA DEVI 3401003WL013351 NUNIBALA DEVI 00415 SBIN0004501 228 228 Processed 25/05/2023 1858241162 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24190520230246350 19/05/2023 TUSU DEVI 3401003WL013352 TUSU DEVI 00415 SBIN0004501 228 228 Processed 25/05/2023 1858241160 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24190520230246351 19/05/2023 YOGESHWARI DEVI 3401003WL013352 YOGESHWARI DEVI 00415 SBIN0004501 228 228 Processed 25/05/2023 1858241161 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
10 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24190520230246339 19/05/2023 RASOWATI DEVI 3401003WL013351 RASOWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1858241159 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_190523APB_FTO_143175 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003008_190523APB_FTO_143175 BANK OF INDIA BKID0004911 BUNDU 912
3 BUNDU JH3401003008_190523APB_FTO_143175 State Bank of India SBIN0004501 BUNDU 912
4 BUNDU JH3401003008_190523APB_FTO_143175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

Download In Excel