Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_160923APB_FTO_557171
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-01-003-009-002/3
(TAIMARA) 		3401003000NRG24Z160920231080973 16/09/2023 MADHU MUNDA 3401003WL063188 MADHU MUNDA 00045 BARB0BUNDUX 27 27 Processed 17/09/2023 S77012570 MADHU MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-002/30
(TAIMARA) 		3401003000NRG24Z160920231080974 16/09/2023 PARWATI DEVI 3401003WL063188 PARWATI DEVI 00045 BARB0BUNDUX 27 27 Processed 17/09/2023 S77012570 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 54 54
3 BUNDU JH-01-003-009-002/20
(TAIMARA) 		3401003000NRG24Z160920231080970 16/09/2023 ATWARI DEVI 3401003WL063188 ATWARI DEVI 00048 BKID0004911 27 27 Processed 17/09/2023 S77012570 ETWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24Z160920231074134 16/09/2023 GANGI DEVI 3401003WL062852 GANGI DEVI 00048 BKID0004911 162 162 Processed 17/09/2023 S77012570 GANGI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-005/120
(TAIMARA) 		3401003000NRG24Z160920231074210 16/09/2023 MARTIN TUTI 3401003WL062856 MARTIN TUTI 00048 BKID0004911 54 54 Processed 17/09/2023 S77012570 MARTIN TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-005/120
(TAIMARA) 		3401003000NRG24Z160920231074209 16/09/2023 SARA TUTI 3401003WL062856 SARA TUTI 00048 BKID0004911 54 54 Processed 17/09/2023 S77012570 SARA TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
7 BUNDU JH-01-003-009-002/18
(TAIMARA) 		3401003000NRG24Z160920231080969 16/09/2023 JAGAR NATH PAHAN 3401003WL063188 JAGAR NATH PAHAN 00415 SBIN0004501 27 27 Processed 17/09/2023 S77012570 MR JAGNNATH PAHAN STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-002/23
(TAIMARA) 		3401003000NRG24Z160920231080971 16/09/2023 CHANDU DEVI 3401003WL063188 CHANDU DEVI 00415 SBIN0004501 27 27 Processed 17/09/2023 S77012570 MISS CHANDMANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-005/44
(TAIMARA) 		3401003000NRG24Z160920231074215 16/09/2023 MARTIN TUTI 3401003WL062856 MARTIN TUTI 00415 SBIN0004501 54 54 Processed 17/09/2023 S77012570 MARTIN TUTI HDFC BANK LTD(607152)
10 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z160920231074135 16/09/2023 MINA DEVI 3401003WL062852 MINA DEVI 00415 SBIN0004501 162 162 Processed 17/09/2023 S77012570 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
11 BUNDU JH-01-003-009-005/194
(TAIMARA) 		3401003000NRG24Z160920231074212 16/09/2023 NOTORO TUTI 3401003WL062856 NOTORO TUTI 00691 IPOS0000001 54 54 Processed 17/09/2023 S77012570 NOTRO TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-009-005/195
(TAIMARA) 		3401003000NRG24Z160920231074213 16/09/2023 ASHOK SINGH MUNDA 3401003WL062856 ASHOK SINGH MUNDA 00691 IPOS0000001 54 54 Processed 17/09/2023 S77012570 MR ASHOK SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_160923APB_FTO_557171 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003009_160923APB_FTO_557171 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003009_160923APB_FTO_557171 State Bank of India SBIN0004501 BUNDU 270
4 BUNDU JH3401003009_160923APB_FTO_557171 India Post Payments Bank IPOS0000001 RANCHI 108

Download In Excel