Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_310523APB_FTO_186619
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24310520230337962 31/05/2023 SUNIL MUNDA 3401003WL018348 SUNIL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268608150 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24310520230337985 31/05/2023 SOMRA ORAON 3401003WL018350 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268608149 MR SOMRA ORAON STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24310520230337989 31/05/2023 LEDA ORAON 3401003WL018350 LEDA ORAON 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268608148 LEDA ORAON BANK OF BARODA(606985)
4 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24310520230337963 31/05/2023 HARADHAN ORAN 3401003WL018348 HARADHAN ORAN 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268608147 HARADHAN ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24310520230337991 31/05/2023 SORI DEVI 3401003WL018350 SORI DEVI 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2268608145 SORI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24310520230337965 31/05/2023 DURGACHARAN SINGH MUNDA 3401003WL018348 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2268608146 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
7 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24310520230337961 31/05/2023 KALAWATI DEVI 3401003WL018348 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608142 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24310520230337986 31/05/2023 BHIM ORAON 3401003WL018350 BHIM ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608140 MR BHIM ORAON STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24310520230337987 31/05/2023 SHIBANI LAKRA 3401003WL018350 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608138 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24310520230337988 31/05/2023 BOMBA ORAON 3401003WL018350 BOMBA ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608141 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24310520230337979 31/05/2023 BIGAL ORAON 3401003WL018349 BIGAL ORAON 00415 SBIN0004501 228 228 Processed 07/06/2023 2268608136 MR BIGAL ORAON STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24310520230337990 31/05/2023 SHILA DEVI 3401003WL018350 SHILA DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608143 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24310520230337992 31/05/2023 MUNNA ORAON 3401003WL018350 MUNNA ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608144 MUNNA ORAON CANARA BANK(508532)
14 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24310520230337964 31/05/2023 LALITA DEVI 3401003WL018348 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608139 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24310520230337966 31/05/2023 ANIL KUMAR MUNDA 3401003WL018348 ANIL KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608135 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-003-005/71
(EDALHATU) 		3401003000NRG24310520230337967 31/05/2023 UCHIT ORAON 3401003WL018348 UCHIT ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608137 UCHIT URAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24310520230337968 31/05/2023 SABITRI DEVI 3401003WL018348 SABITRI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268608134 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
18 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24310520230337980 31/05/2023 REKHA DEVI 3401003WL018349 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268608151 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24310520230337981 31/05/2023 DURGA CHARAN MUNDA 3401003WL018349 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 228 228 Processed 07/06/2023 2268608152 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
Total 23712 23712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_310523APB_FTO_186619 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_310523APB_FTO_186619 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003003_310523APB_FTO_186619 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003003_310523APB_FTO_186619 State Bank of India SBIN0004501 BUNDU 13908
5 BUNDU JH3401003003_310523APB_FTO_186619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1596

Download In Excel