Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_170523APB_FTO_133596
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24170520230230532 17/05/2023 SHALU DEVI 3401003WL012477 SHALU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1818894301 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24170520230230533 17/05/2023 TUSU LOHRA 3401003WL012477 TUSU LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1818894299 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-003-001/8
(EDALHATU) 		3401003000NRG24170520230230784 17/05/2023 NAIPI DEVI 3401003WL012484 NAIPI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1818894300 NAITI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-003-001/124
(EDALHATU) 		3401003000NRG24170520230230782 17/05/2023 TUSU DEVI 3401003WL012484 TUSU DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894298 TUSU DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24170520230230783 17/05/2023 JUHI KUMARI 3401003WL012484 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894290 JUHI KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-001/250
(EDALHATU) 		3401003000NRG24170520230230536 17/05/2023 SHARMILA DEVI 3401003WL012477 SHARMILA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894293 SHARMILA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24170520230230798 17/05/2023 SOMRA MUNDA 3401003WL012485 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894296 SOMRA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24170520230230737 17/05/2023 SOMRA ORAON 3401003WL012481 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894295 MR SOMRA ORAON STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24170520230230774 17/05/2023 BATI DEVI 3401003WL012483 BATI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894294 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24170520230230785 17/05/2023 HARADHAN ORAN 3401003WL012484 HARADHAN ORAN 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894289 HARADHAN ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24170520230230787 17/05/2023 SAWARNI DEVI 3401003WL012484 SAWARNI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894297 SABRANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24170520230230788 17/05/2023 CHAMAR SINGH MUNDA 3401003WL012484 CHAMAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818894291 CHAMAR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24170520230230799 17/05/2023 JIRA DEVI 3401003WL012485 JIRA DEVI 00048 BKID0004911 228 228 Processed 24/05/2023 1818894292 JEERA DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
14 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24170520230230770 17/05/2023 SIMANDAR BANS MAHLI 3401003WL012483 SIMANDAR BANS MAHLI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1818894285 SIMANDAR BANS MAHLI CANARA BANK(508532)
15 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24170520230230538 17/05/2023 SUKRU DEVI 3401003WL012477 SUKRU DEVI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1818894286 SUKRU DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24170520230230736 17/05/2023 JYOTSNA DEVI 3401003WL012481 JYOTSNA DEVI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1818894288 JYOTSNA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24170520230230741 17/05/2023 DOM MAHTO 3401003WL012481 DOM MAHTO 00078 CNRB0004896 228 228 Processed 24/05/2023 1818894287 DOMAN MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24170520230230541 17/05/2023 DURGACHARAN SINGH MUNDA 3401003WL012477 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1818894284 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 5700 5700
19 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24170520230230797 17/05/2023 SONU SWANSI 3401003WL012485 SONU SWANSI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894277 MR SONU SWANSI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24170520230230771 17/05/2023 KALAWATI DEVI 3401003WL012483 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894283 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-003-001/249
(EDALHATU) 		3401003000NRG24170520230230535 17/05/2023 JANGAL MUNDA 3401003WL012477 JANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894274 MR JANGAL MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-003-001/56
(EDALHATU) 		3401003000NRG24170520230230537 17/05/2023 ROPNI KUMARI 3401003WL012477 ROPNI KUMARI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894279 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24170520230230539 17/05/2023 VISHRAM MUNDA 3401003WL012477 VISHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894281 MR VIKRAM MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24170520230230738 17/05/2023 SHIBANI LAKRA 3401003WL012481 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894275 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24170520230230739 17/05/2023 BOMBA ORAON 3401003WL012481 BOMBA ORAON 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894282 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24170520230230740 17/05/2023 BIGAL ORAON 3401003WL012481 BIGAL ORAON 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894273 MR BIGAL ORAON STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24170520230230772 17/05/2023 LALMANI DEVI 3401003WL012483 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894278 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24170520230230773 17/05/2023 CHANDMANI DEVI 3401003WL012483 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894276 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24170520230230786 17/05/2023 LALITA DEVI 3401003WL012484 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894280 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24170520230230543 17/05/2023 ANIL KUMAR MUNDA 3401003WL012477 ANIL KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1818894272 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24170520230230742 17/05/2023 SABITRI DEVI 3401003WL012481 SABITRI DEVI 00415 SBIN0004501 228 228 Processed 24/05/2023 1818894271 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
32 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24170520230230542 17/05/2023 SANYOTI DEVI 3401003WL012477 SANYOTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1818894303 SANJOTI DEVI CANARA BANK(508532)
33 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24170520230230775 17/05/2023 REKHA DEVI 3401003WL012483 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818894302 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24170520230230743 17/05/2023 DURGA CHARAN MUNDA 3401003WL012481 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1818894304 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 41952 41952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_170523APB_FTO_133596 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003003_170523APB_FTO_133596 BANK OF INDIA BKID0004911 BUNDU 12540
3 BUNDU JH3401003003_170523APB_FTO_133596 Canara Bank CNRB0004896 BUNDU 5700
4 BUNDU JH3401003003_170523APB_FTO_133596 State Bank of India SBIN0004501 BUNDU 16644
5 BUNDU JH3401003003_170523APB_FTO_133596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2964

Download In Excel