Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200224APB_FTO_946816
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-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z200220241707321 20/02/2024 SANTI DEVI 3401003WL106096 SANTI DEVI 00045 BARB0BUNDUX 27 27 Processed 21/02/2024 S8239217 SHANTI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/28
(GABHEDYA) 		3401003000NRG24Z200220241703325 20/02/2024 RITA MARTHA DEVI 3401003WL105783 RITA MARTHA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 REETA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z200220241707330 20/02/2024 gyan singh munda 3401003WL106096 gyan singh munda 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 GYAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/36
(GABHEDYA) 		3401003000NRG24Z200220241703303 20/02/2024 TUSU DEVI 3401003WL105780 TUSU DEVI 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 USU DEVI BANK OF BARODA(606985)
SubTotal 513 513
5 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24Z200220241707317 20/02/2024 PRAHLAD ORAON 3401003WL106096 PRAHLAD ORAON 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z200220241707318 20/02/2024 BUDHAN LAL ORAON 3401003WL106096 BUDHAN LAL ORAON 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z200220241707319 20/02/2024 MUTUKMANI KUMARI 3401003WL106096 MUTUKMANI KUMARI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 MUTUKMANI KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z200220241703326 20/02/2024 SANJOTI DEVI 3401003WL105783 SANJOTI DEVI 00048 BKID0004911 54 54 Processed 21/02/2024 S8239217 SANJOTI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24Z200220241707325 20/02/2024 MANGAL MUNDA 3401003WL106096 MANGAL MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z200220241707327 20/02/2024 BIRAJAN MUNDA 3401003WL106096 BIRAJAN MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24Z200220241707328 20/02/2024 RAM KRISNA MUNDA 3401003WL106096 RAM KRISNA MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24Z200220241707329 20/02/2024 roshni devi 3401003WL106096 roshni devi 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 ROSHNI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24Z200220241703301 20/02/2024 GURWA LOHRA 3401003WL105780 GURWA LOHRA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24Z200220241703302 20/02/2024 MALTI DEVI 3401003WL105780 MALTI DEVI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z200220241707331 20/02/2024 BIRSA MUNDA 3401003WL106096 BIRSA MUNDA 00048 BKID0004911 27 27 Processed 21/02/2024 S8239217 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24Z200220241703327 20/02/2024 SANIKA ORAON 3401003WL105783 SANIKA ORAON 00048 BKID0004911 81 81 Processed 21/02/2024 S8239217 Mr. SANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24Z200220241707322 20/02/2024 AJIT MUNDA 3401003WL106096 AJIT MUNDA 00354 PUNB0931700 162 162 Processed 21/02/2024 S8239217 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24Z200220241707320 20/02/2024 SHANTI KUMARI 3401003WL106096 SHANTI KUMARI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24Z200220241707323 20/02/2024 BAHAMANI DEVI 3401003WL106096 BAHAMANI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z200220241707324 20/02/2024 ETWA MUNDA 3401003WL106096 ETWA MUNDA 00415 SBIN0004501 27 27 Processed 21/02/2024 S8239217 MR ETWA MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24Z200220241703328 20/02/2024 CHUNNI DEVI 3401003WL105783 CHUNNI DEVI 00415 SBIN0004501 81 81 Processed 21/02/2024 S8239217 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
22 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z200220241707316 20/02/2024 SOMRA ORAON 3401003WL106096 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239217 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24Z200220241707326 20/02/2024 DHANANJAY AHIR 3401003WL106096 DHANANJAY AHIR 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239217 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 324 324
Total 3051 3051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200224APB_FTO_946816 Bank of Baroda BARB0BUNDUX Bundu 513
2 BUNDU JH3401003004_200224APB_FTO_946816 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003004_200224APB_FTO_946816 Punjab National Bank PUNB0931700 Bundu 162
4 BUNDU JH3401003004_200224APB_FTO_946816 State Bank of India SBIN0004501 BUNDU 432
5 BUNDU JH3401003004_200224APB_FTO_946816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

Download In Excel