Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_170823APB_FTO_450060
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-01-003-010-001/390
(TAU) 		3401003000NRG24Z170820230907752 17/08/2023 MOHIT KUMAR MAHTO 3401003WL051503 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/08/2023 S54191316 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z170820230907679 17/08/2023 AMRENDRA MUNDA 3401003WL051497 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/08/2023 S54191316 Amrendra Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24Z170820230907737 17/08/2023 PRAHLAD MAHTO 3401003WL051501 PRAHLAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 18/08/2023 S54191316 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24Z170820230907694 17/08/2023 RAMESH CHANDRA MAHTO 3401003WL051498 RAMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z170820230907675 17/08/2023 GHASIRAM MAHTO 3401003WL051497 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 GHASI RAM MAHTO CANARA BANK(508532)
6 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z170820230907695 17/08/2023 somnath lohra 3401003WL051498 somnath lohra 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 SUMNATH LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z170820230907677 17/08/2023 SUDARSHAN MAHTO 3401003WL051497 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 Sudarshan Mahto BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z170820230907697 17/08/2023 KRISHNA CHANDRA MAHTO 3401003WL051498 KRISHNA CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z170820230907680 17/08/2023 KRISHNA MAHTO 3401003WL051497 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 Krishna Mahto BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z170820230907753 17/08/2023 SUNDRA MAHTO 3401003WL051503 SUNDRA MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-003/161
(TAU) 		3401003000NRG24Z170820230907743 17/08/2023 CHAITI DEVI 3401003WL051502 CHAITI DEVI 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/541
(TAU) 		3401003000NRG24Z170820230907757 17/08/2023 DURGA MAHTO 3401003WL051504 DURGA MAHTO 00048 BKID0004911 162 162 Processed 18/08/2023 S54191316 DURGA MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
13 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z170820230907681 17/08/2023 KUNTI DEVI 3401003WL051497 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 18/08/2023 S54191316 KUNTI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z170820230907683 17/08/2023 TUSU MANI DEVI 3401003WL051497 TUSU MANI DEVI 00078 CNRB0004896 162 162 Processed 18/08/2023 S54191316 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z170820230907736 17/08/2023 NIROJ MAHTO 3401003WL051501 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 18/08/2023 S54191316 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 486 486
16 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z170820230907693 17/08/2023 LAXMIKANT MUNDA 3401003WL051498 LAXMIKANT MUNDA 00415 SBIN0004501 54 54 Processed 18/08/2023 S54191316 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24Z170820230907750 17/08/2023 SONAMANI DEVI 3401003WL051503 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24Z170820230907751 17/08/2023 KUNJO DEVI 3401003WL051503 KUNJO DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/299
(TAU) 		3401003000NRG24Z170820230907696 17/08/2023 HARADHAN LOHRA 3401003WL051498 HARADHAN LOHRA 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MR HARADHAN LOHRA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z170820230907754 17/08/2023 DURGADAS MAHTO 3401003WL051503 DURGADAS MAHTO 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z170820230907755 17/08/2023 NIRMALA DEVI 3401003WL051503 NIRMALA DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z170820230907735 17/08/2023 SAVITA MAHTO 3401003WL051501 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/35
(TAU) 		3401003000NRG24Z170820230907742 17/08/2023 BHUKLI DEVI 3401003WL051502 BHUKLI DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MS BHUKLI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24Z170820230907738 17/08/2023 MINI DEVI 3401003WL051501 MINI DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MRS MINI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z170820230907739 17/08/2023 LAKHI NARAYAN MUNDA 3401003WL051501 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24Z170820230907699 17/08/2023 AHILYA DEVI 3401003WL051498 AHILYA DEVI 00415 SBIN0004501 162 162 Processed 18/08/2023 S54191316 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_170823APB_FTO_450060 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003010_170823APB_FTO_450060 BANK OF INDIA BKID0004911 BUNDU 1458
3 BUNDU JH3401003010_170823APB_FTO_450060 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003010_170823APB_FTO_450060 State Bank of India SBIN0004501 BUNDU 1674

Download In Excel