Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_230523APB_FTO_156150
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-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z230520230275375 23/05/2023 PANCHANAN MUNDA 3401003WL014917 PANCHANAN MUNDA 00045 BARB0BUNDUX 81 81 Processed 24/05/2023 S337785 PANCHANAN MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z230520230275379 23/05/2023 NUNI DEVI 3401003WL014917 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z230520230275389 23/05/2023 CHANDMANI DEVI 3401003WL014918 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 CHANDMANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z230520230275381 23/05/2023 KALI DEVI 3401003WL014917 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z230520230275384 23/05/2023 SUSHMA DEVI 3401003WL014917 SUSHMA DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24Z230520230275262 23/05/2023 SHIWANI KUMARI 3401003WL014912 SHIWANI KUMARI 00048 BKID0004694 162 162 Processed 24/05/2023 S337785 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z230520230275376 23/05/2023 BONA MUNDA 3401003WL014917 BONA MUNDA 00048 BKID0004911 81 81 Processed 24/05/2023 S337785 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z230520230275377 23/05/2023 SANIKA AHIR 3401003WL014917 SANIKA AHIR 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SANIKA AHIR BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z230520230275378 23/05/2023 ANIL ORAON 3401003WL014917 ANIL ORAON 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24Z230520230275394 23/05/2023 Jagar singh munda 3401003WL014919 Jagar singh munda 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 JAGAR SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24Z230520230275270 23/05/2023 LAKHIMANI DEVI 3401003WL014913 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 LAKHIMANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24Z230520230275272 23/05/2023 LOKMA DEVI 3401003WL014913 LOKMA DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z230520230275395 23/05/2023 RANJANI DEVI 3401003WL014919 RANJANI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 RANJANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z230520230275256 23/05/2023 BUDHNI DEVI 3401003WL014912 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 BUDHNI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24Z230520230275390 23/05/2023 MAHABIR MUNDA 3401003WL014918 MAHABIR MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 MAHAVIR MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z230520230275258 23/05/2023 RAMDEV ORAON 3401003WL014912 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z230520230275380 23/05/2023 SURESH ORAON 3401003WL014917 SURESH ORAON 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SURESH ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z230520230275383 23/05/2023 MANSA MUNDA 3401003WL014917 MANSA MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 MANSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z230520230275382 23/05/2023 URMILA DEVI 3401003WL014917 URMILA DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 URMILA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z230520230275386 23/05/2023 SHIV KUMAR SWANSI 3401003WL014917 SHIV KUMAR SWANSI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
21 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z230520230275385 23/05/2023 SUNDAR SWANSI 3401003WL014917 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SUNDAR SWANSI BANK OF BARODA(606985)
22 BUNDU JH-01-003-004-015/10
(GABHEDYA) 		3401003000NRG24Z230520230275259 23/05/2023 BHIMA MUNDA 3401003WL014912 BHIMA MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 BHIMA MUNDA S/O SHIV MUNDA . INDIAN OVERSEAS BANK(508541)
23 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24Z230520230275260 23/05/2023 CHHOTU ORAON 3401003WL014912 CHHOTU ORAON 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 CHHUTU ORAON S/O HARI ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z230520230275264 23/05/2023 BIJAY PRAMANIK 3401003WL014912 BIJAY PRAMANIK 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z230520230275263 23/05/2023 SHAMBHUNATH HAZAM 3401003WL014912 SHAMBHUNATH HAZAM 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 2997 2997
26 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24Z230520230275271 23/05/2023 INDI DEVI 3401003WL014913 INDI DEVI 00078 CNRB0004896 162 162 Processed 24/05/2023 S337785 INDI DEVI CANARA BANK(508532)
SubTotal 162 162
27 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z230520230275257 23/05/2023 SUKRU DEVI 3401003WL014912 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 SUKRU DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-015/14
(GABHEDYA) 		3401003000NRG24Z230520230275396 23/05/2023 PUSKAR MAHTO 3401003WL014919 PUSKAR MAHTO 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MR PUSHKAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24Z230520230275261 23/05/2023 SONIYA DEVI 3401003WL014912 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230523APB_FTO_156150 Bank of Baroda BARB0BUNDUX Bundu 729
2 BUNDU JH3401003004_230523APB_FTO_156150 BANK OF INDIA BKID0004694 BARENDA 162
3 BUNDU JH3401003004_230523APB_FTO_156150 BANK OF INDIA BKID0004911 BUNDU 2997
4 BUNDU JH3401003004_230523APB_FTO_156150 Canara Bank CNRB0004896 BUNDU 162
5 BUNDU JH3401003004_230523APB_FTO_156150 State Bank of India SBIN0004501 BUNDU 486

Download In Excel