Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_150723APB_FTO_345085
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-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24150720230688019 15/07/2023 ROPNI DEVI 3401003WL037744 ROPNI DEVI 00045 BARB0BUNDUX 228 228 Processed 20/07/2023 3601988547 ROPANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24150720230688021 15/07/2023 JANMENJAY MAHTO 3401003WL037744 JANMENJAY MAHTO 00045 BARB0BUNDUX 228 228 Processed 20/07/2023 3601988550 Janmenjay Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/248
(SUMANDIH) 		3401003000NRG24150720230688020 15/07/2023 SLYA DEVI 3401003WL037744 SLYA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/07/2023 3601988549 SLYA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-008-003/98
(SUMANDIH) 		3401003000NRG24150720230688064 15/07/2023 NIROLA DEVI 3401003WL037748 NIROLA DEVI 00045 BARB0BUNDUX 228 228 Processed 20/07/2023 3601988548 NIROLA DEVI BANK OF BARODA(606985)
SubTotal 912 912
5 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24150720230688061 15/07/2023 CHURAMANI DEVI 3401003WL037748 CHURAMANI DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3601988544 CHUDAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-008-002/73
(SUMANDIH) 		3401003000NRG24150720230688063 15/07/2023 NIRMLA DEVI 3401003WL037748 NIRMLA DEVI 00048 BKID0004911 912 912 Processed 20/07/2023 3601988545 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24150720230688017 15/07/2023 MANJURA DEVI 3401003WL037744 MANJURA DEVI 00048 BKID0004911 228 228 Processed 20/07/2023 3601988543 MANJURA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-003/154
(SUMANDIH) 		3401003000NRG24150720230688018 15/07/2023 BASUDEV MAHTO 3401003WL037744 BASUDEV MAHTO 00048 BKID0004911 228 228 Processed 20/07/2023 3601988542 BASUDEV MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24150720230688045 15/07/2023 SUDEVI DEVI 3401003WL037746 SUDEVI DEVI 00048 BKID0004911 228 228 Processed 20/07/2023 3601988546 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
10 BUNDU JH-01-003-008-001/105
(SUMANDIH) 		3401003000NRG24150720230688038 15/07/2023 RAM SINGH MAHTO 3401003WL037746 RAM SINGH MAHTO 00078 CNRB0004896 228 228 Processed 20/07/2023 3601988540 RAMSINGH MAHTO CANARA BANK(508532)
11 BUNDU JH-01-003-008-003/148
(SUMANDIH) 		3401003000NRG24150720230688016 15/07/2023 PARIKSHIT MAHTO 3401003WL037744 PARIKSHIT MAHTO 00078 CNRB0004896 228 228 Processed 20/07/2023 3601988541 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
12 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24150720230688040 15/07/2023 CHAITI DEVI 3401003WL037746 CHAITI DEVI 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988533 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-003/159
(SUMANDIH) 		3401003000NRG24150720230688039 15/07/2023 JAYPAL MAHTO 3401003WL037746 JAYPAL MAHTO 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988531 Mr. JAYPAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-008-003/92
(SUMANDIH) 		3401003000NRG24150720230688041 15/07/2023 SARIBALA DEVI 3401003WL037746 SARIBALA DEVI 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988532 SARI BALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24150720230688044 15/07/2023 DHIRENDRA MAHTO 3401003WL037746 DHIRENDRA MAHTO 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988528 Mr. DHIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24150720230688024 15/07/2023 KRISNA CHANDRA MAHTO 3401003WL037744 KRISNA CHANDRA MAHTO 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988530 KRISHNA CHANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BUNDU JH-01-003-008-008/117
(SUMANDIH) 		3401003000NRG24150720230688023 15/07/2023 TRIBENI DEVI 3401003WL037744 TRIBENI DEVI 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3601988529 TRIBENI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
18 BUNDU JH-01-003-008-002/118
(SUMANDIH) 		3401003000NRG24150720230688060 15/07/2023 CHITARANJAN SETH 3401003WL037748 CHITARANJAN SETH 00415 SBIN0004501 912 912 Processed 20/07/2023 3601988537 MR CHITTA RANJAN SETH STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-002/173
(SUMANDIH) 		3401003000NRG24150720230688062 15/07/2023 KAUSILIYA DEVI 3401003WL037748 KAUSILIYA DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3601988539 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-008/114
(SUMANDIH) 		3401003000NRG24150720230688022 15/07/2023 KIRAN DEVI 3401003WL037744 KIRAN DEVI 00415 SBIN0004501 228 228 Processed 20/07/2023 3601988536 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24150720230688043 15/07/2023 TUSU DEVI 3401003WL037746 TUSU DEVI 00415 SBIN0004501 228 228 Processed 20/07/2023 3601988535 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-008-008/228
(SUMANDIH) 		3401003000NRG24150720230688025 15/07/2023 BHARTI DEVI 3401003WL037744 BHARTI DEVI 00415 SBIN0004501 228 228 Processed 20/07/2023 3601988538 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
23 BUNDU JH-01-003-008-007/243
(SUMANDIH) 		3401003000NRG24150720230688042 15/07/2023 URBASI DEVI 3401003WL037746 URBASI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988534 Mrs. URWASHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_150723APB_FTO_345085 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003008_150723APB_FTO_345085 BANK OF INDIA BKID0004911 BUNDU 2508
3 BUNDU JH3401003008_150723APB_FTO_345085 Canara Bank CNRB0004896 BUNDU 456
4 BUNDU JH3401003008_150723APB_FTO_345085 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003008_150723APB_FTO_345085 State Bank of India SBIN0004501 BUNDU 2508
6 BUNDU JH3401003008_150723APB_FTO_345085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

Download In Excel