Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_020423APB_FTO_4736
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-01-003-010-001/326
(TAU) 		3401003000NRG23Z020420232101456 02/04/2023 AJAY KUMAR MAHTO 3401003WL118690 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG23Z020420232101460 02/04/2023 YAMUNA KUMARI 3401003WL118690 YAMUNA KUMARI 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 BUNDU JH-01-003-010-002/157
(TAU) 		3401003000NRG23Z020420232101457 02/04/2023 PRABHA DEVI 3401003WL118690 PRABHA DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/207
(TAU) 		3401003000NRG23Z020420232101469 02/04/2023 GOKUL MAHTO 3401003WL118691 GOKUL MAHTO 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 GOKUL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-003/348
(TAU) 		3401003000NRG23Z020420232101470 02/04/2023 PAWAN MAHTO 3401003WL118691 PAWAN MAHTO 00048 BKID0004911 27 27 Processed 04/04/2023 S71473572 PAWAN MAHTO BANK OF INDIA(508505)
SubTotal 81 81
6 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG23Z020420232101455 02/04/2023 SARLA DEVI 3401003WL118690 SARLA DEVI 00078 CNRB0004896 27 27 Processed 04/04/2023 S71473572 SARLA DEVI BANK OF INDIA(508505)
SubTotal 27 27
7 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG23Z020420232101467 02/04/2023 RAMESHWAR MAHTO 3401003WL118691 RAMESHWAR MAHTO 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-002/579
(TAU) 		3401003000NRG23Z020420232101468 02/04/2023 DOMANI DEVI 3401003WL118691 DOMANI DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 Mrs. DOMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-010-003/351
(TAU) 		3401003000NRG23Z020420232101458 02/04/2023 RAMESH MAHTO 3401003WL118690 RAMESH MAHTO 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG23Z020420232101471 02/04/2023 SUKUWA ORAON 3401003WL118691 SUKUWA ORAON 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-003/509
(TAU) 		3401003000NRG23Z020420232101472 02/04/2023 MANGAL MAHTO 3401003WL118691 MANGAL MAHTO 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 MR MANGAL MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/603
(TAU) 		3401003000NRG23Z020420232101459 02/04/2023 KAILASH MAHTO 3401003WL118690 KAILASH MAHTO 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473572 KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
13 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG23Z020420232101474 02/04/2023 GURUWA ORAON 3401003WL118692 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_020423APB_FTO_4736 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003010_020423APB_FTO_4736 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003010_020423APB_FTO_4736 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003010_020423APB_FTO_4736 State Bank of India SBIN0004501 BUNDU 297
5 BUNDU JH3401003010_020423APB_FTO_4736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel