Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_070923APB_FTO_524025
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-01-003-011-002/105
(TUNJU) 		3401003000NRG24070920231022124 07/09/2023 PARDEEP KUMAR MAHTO 3401003WL059329 PARDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810873321 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24070920231022139 07/09/2023 KASHINATH MAHTO 3401003WL059330 KASHINATH MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5810873322 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24070920231022127 07/09/2023 JAGAR NATH MUNDA 3401003WL059329 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810873320 JAGNNATH MUNDA HDFC BANK LTD(607152)
SubTotal 2964 2964
4 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24070920231022126 07/09/2023 LELIN SINGH MUNDA 3401003WL059329 LELIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810873319 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-011-001/161
(TUNJU) 		3401003000NRG24070920231022122 07/09/2023 TARA MUNDA 3401003WL059329 TARA MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810873318 MRS TARA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24070920231022128 07/09/2023 SUSHMA DEVI 3401003WL059329 SUSHMA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810873315 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24070920231022140 07/09/2023 SANKHESWAR MUNDA 3401003WL059330 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810873317 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24070920231022142 07/09/2023 BINITA DEVI 3401003WL059330 BINITA DEVI 00415 SBIN0004501 1530 1530 Processed 22/09/2023 5810873323 MRS BINITA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24070920231022141 07/09/2023 JIVAN SINGH MUNDA 3401003WL059330 JIVAN SINGH MUNDA 00415 SBIN0004501 1530 1530 Rejected 22/09/2023 5810873316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7164 7164
10 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24070920231022125 07/09/2023 KOKILA DEVI 3401003WL059329 KOKILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810873314 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24070920231022129 07/09/2023 RADHIKA DEVI 3401003WL059329 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810873313 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 14232 14232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_070923APB_FTO_524025 BANK OF INDIA BKID0004911 BUNDU 2964
2 BUNDU JH3401003011_070923APB_FTO_524025 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_070923APB_FTO_524025 State Bank of India SBIN0004501 BUNDU 7164
4 BUNDU JH3401003011_070923APB_FTO_524025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
5 BUNDU JH3401003011_070923APB_FTO_524025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

Download In Excel