Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_020423APB_FTO_4716
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG23010420232101130 02/04/2023 Vijay Mahli 3401003WL118659 Vijay Mahli 00045 BARB0BUNDUX 420 420 Processed 05/05/2023 1238111516 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG23010420232101132 02/04/2023 JITU PATAR 3401003WL118659 JITU PATAR 00045 BARB0BUNDUX 420 420 Processed 05/05/2023 1238111508 JITU PATAR BANK OF BARODA(606985)
SubTotal 840 840
3 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG23010420232101131 02/04/2023 RAJENDRA PATAR 3401003WL118659 RAJENDRA PATAR 00048 BKID0004911 420 420 Processed 05/05/2023 1238111517 RAJENDRA PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG23010420232101118 02/04/2023 PRAMESHWAR MAHLI 3401003WL118658 PRAMESHWAR MAHLI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1238111518 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG23010420232101121 02/04/2023 BHARTI DEVI 3401003WL118658 BHARTI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238111515 BHARATI DEVI INDUSIND BANK(607189)
6 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG23010420232101122 02/04/2023 GOWALI DEVI 3401003WL118658 GOWALI DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238111521 Mrs. GOBALI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG23010420232101137 02/04/2023 SUMITRA DEVI 3401003WL118659 SUMITRA DEVI 00048 BKID0004911 420 420 Processed 05/05/2023 1238111514 SUMITRA DEVI CANARA BANK(508532)
SubTotal 2520 2520
8 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG23010420232101133 02/04/2023 MANGAL AHIR 3401003WL118659 MANGAL AHIR 00078 CNRB0004896 420 420 Processed 05/05/2023 1238111513 MANGAL AHIR CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/111
(BARUHATU) 		3401003000NRG23010420232101123 02/04/2023 HIRAMANI DEVI 3401003WL118658 HIRAMANI DEVI 00078 CNRB0004896 210 210 Processed 05/05/2023 1238111520 HIRAMANI DEVI CANARA BANK(508532)
SubTotal 630 630
10 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG23010420232101136 02/04/2023 BALDEV RAI 3401003WL118659 BALDEV RAI 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238111509 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG23010420232101119 02/04/2023 PRABHA DEVI 3401003WL118658 PRABHA DEVI 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238111510 PRABHA DEVI CANARA BANK(508532)
SubTotal 420 420
12 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG23010420232101135 02/04/2023 MUTUK DEVI 3401003WL118659 MUTUK DEVI 00415 SBIN0004501 420 420 Processed 05/05/2023 1238111519 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG23010420232101120 02/04/2023 ATWARI KUMARI 3401003WL118658 ATWARI KUMARI 00415 SBIN0004501 210 210 Processed 05/05/2023 1238111511 ETWARI KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG23010420232101138 02/04/2023 DIPAK MUNDA 3401003WL118659 DIPAK MUNDA 00415 SBIN0004501 420 420 Processed 05/05/2023 1238111512 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_020423APB_FTO_4716 Bank of Baroda BARB0BUNDUX Bundu 840
2 BUNDU JH3401003001_020423APB_FTO_4716 BANK OF INDIA BKID0004911 BUNDU 2520
3 BUNDU JH3401003001_020423APB_FTO_4716 Canara Bank CNRB0004896 BUNDU 630
4 BUNDU JH3401003001_020423APB_FTO_4716 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 420
5 BUNDU JH3401003001_020423APB_FTO_4716 State Bank of India SBIN0004501 BUNDU 1050

Download In Excel