Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_290823APB_FTO_491770
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-01-003-008-001/103
(SUMANDIH) 		3401003000NRG24290820230974306 29/08/2023 KARTIK SETH 3401003WL056090 KARTIK SETH 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829736 Mr. KARTIK SETH VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24290820230974309 29/08/2023 MAHESHWAR HAJAM 3401003WL056090 MAHESHWAR HAJAM 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829734 MAHESHWAR HAJAM BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-001/208
(SUMANDIH) 		3401003000NRG24290820230974311 29/08/2023 MANSA MAHTO 3401003WL056090 MANSA MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808829733 MANASA MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-002/134
(SUMANDIH) 		3401003000NRG24290820230974276 29/08/2023 meghnath oraon 3401003WL056085 meghnath oraon 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829735 MEGHNATH ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-002/90
(SUMANDIH) 		3401003000NRG24290820230974248 29/08/2023 SARASWATI DEVI 3401003WL056079 SARASWATI DEVI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829732 SARASWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-003/251
(SUMANDIH) 		3401003000NRG24290820230974249 29/08/2023 NAKUL MAHTO 3401003WL056079 NAKUL MAHTO 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829730 NAKUL MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-007/425
(SUMANDIH) 		3401003000NRG24290820230974251 29/08/2023 BHAJOHARI MAHTO 3401003WL056079 BHAJOHARI MAHTO 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5808829731 BHAJOHARI MAHTO BANK OF BARODA(606985)
SubTotal 6840 6840
8 BUNDU JH-01-003-008-001/177
(SUMANDIH) 		3401003000NRG24290820230974310 29/08/2023 MEGHNATH MAHTO 3401003WL056090 MEGHNATH MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5808829729 MEGHNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG24290820230974247 29/08/2023 DUTI KRISNA SETH 3401003WL056079 DUTI KRISNA SETH 00048 BKID0004911 228 228 Processed 22/09/2023 5808829727 DUTI KRISHNA SETH BANK OF INDIA(508505)
10 BUNDU JH-01-003-008-008/20
(SUMANDIH) 		3401003000NRG24290820230974279 29/08/2023 RAM SINGH MUNDA 3401003WL056085 RAM SINGH MUNDA 00048 BKID0004911 912 912 Processed 22/09/2023 5808829728 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
11 BUNDU JH-01-003-008-001/209
(SUMANDIH) 		3401003000NRG24290820230974312 29/08/2023 MUKESH SETH 3401003WL056090 MUKESH SETH 00078 CNRB0004896 912 912 Processed 22/09/2023 5808829737 MUKESH SETH CANARA BANK(508532)
SubTotal 912 912
12 BUNDU JH-01-003-008-006/128
(SUMANDIH) 		3401003000NRG24290820230974316 29/08/2023 chhutu devi 3401003WL056090 chhutu devi 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808829718 Mrs. CHHUTU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
13 BUNDU JH-01-003-008-001/111
(SUMANDIH) 		3401003000NRG24290820230974307 29/08/2023 AKLU KR MAHTO 3401003WL056090 AKLU KR MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808829722 MR AKLU MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24290820230974308 29/08/2023 PRAMILA DEVI 3401003WL056090 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808829721 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-008-001/30
(SUMANDIH) 		3401003000NRG24290820230974313 29/08/2023 RATHI DEVI 3401003WL056090 RATHI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808829725 MS RATHU DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-008-001/39
(SUMANDIH) 		3401003000NRG24290820230974314 29/08/2023 SHIV LOHRA 3401003WL056090 SHIV LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808829724 MR SHIV LOHRA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG24290820230974277 29/08/2023 YOGESHWARI DEVI 3401003WL056085 YOGESHWARI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5808829726 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-007/291
(SUMANDIH) 		3401003000NRG24290820230974278 29/08/2023 CHANDMANI DEVI 3401003WL056085 CHANDMANI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5808829723 CHANDMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
19 BUNDU JH-01-003-008-002/141
(SUMANDIH) 		3401003000NRG24290820230974246 29/08/2023 SOHRAHI AHIR 3401003WL056079 SOHRAHI AHIR 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808829719 Mr. SOHRAI AHIR VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-008-007/335
(SUMANDIH) 		3401003000NRG24290820230974250 29/08/2023 SARAL MUNDA 3401003WL056079 SARAL MUNDA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808829720 Mr. SARAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 18468 18468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_290823APB_FTO_491770 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003008_290823APB_FTO_491770 BANK OF INDIA BKID0004911 BUNDU 2052
3 BUNDU JH3401003008_290823APB_FTO_491770 Canara Bank CNRB0004896 BUNDU 912
4 BUNDU JH3401003008_290823APB_FTO_491770 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
5 BUNDU JH3401003008_290823APB_FTO_491770 State Bank of India SBIN0004501 BUNDU 7296
6 BUNDU JH3401003008_290823APB_FTO_491770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1140

Download In Excel