Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_091223APB_FTO_810260
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24091220231462415 09/12/2023 NOURI DEVI 3401003WL087661 NOURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000728564 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24091220231462424 09/12/2023 ANIMA KUMARI 3401003WL087662 ANIMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000728570 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24091220231462379 09/12/2023 MADHURI DEVI 3401003WL087657 MADHURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000728566 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24091220231462401 09/12/2023 KAMLA KANT ORAON 3401003WL087660 KAMLA KANT ORAON 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000728571 KAMLA KANT ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24091220231462393 09/12/2023 JITNI DEVI 3401003WL087660 JITNI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000728568 JITNI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24091220231462377 09/12/2023 CHINTAMANI JHURWAR 3401003WL087657 CHINTAMANI JHURWAR 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000728567 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24091220231462397 09/12/2023 SUKHDEV MAHTO 3401003WL087660 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000728565 SUKHDEO MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24091220231462383 09/12/2023 ALKA KUMARI 3401003WL087658 ALKA KUMARI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000728569 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24091220231462418 09/12/2023 AJAY MUNDA 3401003WL087661 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000728563 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24091220231462388 09/12/2023 FULMANI DEVI 3401003WL087659 FULMANI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000728559 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24091220231462398 09/12/2023 KUNTI DEVI 3401003WL087660 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000728562 KRITI DEVI CANARA BANK(508532)
SubTotal 2736 2736
12 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24091220231462433 09/12/2023 KHIRANDRA MUNDA 3401003WL087663 KHIRANDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000728554 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24091220231462417 09/12/2023 GOBIND SWANSI 3401003WL087661 GOBIND SWANSI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000728558 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24091220231462427 09/12/2023 MUKESH MUNDA 3401003WL087662 MUKESH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000728560 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24091220231462435 09/12/2023 DURGA PRASAD MUNDA 3401003WL087663 DURGA PRASAD MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000728557 MR DURGAPRASAD SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24091220231462439 09/12/2023 RAJESH MUNDA 3401003WL087664 RAJESH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000728561 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24091220231462385 09/12/2023 SUSHEN KUMAR MAHTO 3401003WL087659 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9000728555 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24091220231462426 09/12/2023 SURAJ AHIR 3401003WL087662 SURAJ AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000728556 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_091223APB_FTO_810260 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_091223APB_FTO_810260 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003006_091223APB_FTO_810260 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003006_091223APB_FTO_810260 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003006_091223APB_FTO_810260 State Bank of India SBIN0004501 BUNDU 5472
6 BUNDU JH3401003006_091223APB_FTO_810260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2052

Download In Excel