Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_211123APB_FTO_762967
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) 		3401003000NRG24Z211120231399478 21/11/2023 PARDEEP KUMAR MAHTO 3401003WL083493 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z211120231399468 21/11/2023 DHANANJAY MAHTO 3401003WL083492 DHANANJAY MAHTO 00048 BKID0004911 27 27 Processed 22/11/2023 S85489116 DHANANJAY MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z211120231399479 21/11/2023 MANDA DEVI 3401003WL083493 MANDA DEVI 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z211120231399469 21/11/2023 MANDA DEVI 3401003WL083492 MANDA DEVI 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z211120231399487 21/11/2023 SUDHA DEVI 3401003WL083494 SUDHA DEVI 00048 BKID0004911 162 162 Processed 22/11/2023 S85489116 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z211120231399493 21/11/2023 JAGAR NATH SINGH MUNDA 3401003WL083495 JAGAR NATH SINGH MUNDA 00048 BKID0004911 27 27 Processed 22/11/2023 S85489116 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 702 702
7 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z211120231399480 21/11/2023 LELIN SINGH MUNDA 3401003WL083493 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 22/11/2023 S85489116 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
8 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z211120231399491 21/11/2023 YOUDHISTHIR MANJHI 3401003WL083495 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 27 27 Processed 22/11/2023 S85489116 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z211120231399483 21/11/2023 LALITA DEVI 3401003WL083493 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z211120231399492 21/11/2023 TUSU DEVI 3401003WL083495 TUSU DEVI 00197 BKID0JHARGB 27 27 Processed 22/11/2023 S85489116 TUSU DEVI BANK OF INDIA(508505)
SubTotal 216 216
11 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z211120231399465 21/11/2023 DILESHWAR MUNDA 3401003WL083492 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 22/11/2023 S85489116 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z211120231399467 21/11/2023 SANTOSH MAHTO 3401003WL083492 SANTOSH MAHTO 00415 SBIN0004501 27 27 Processed 22/11/2023 S85489116 SANTOSH MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z211120231399481 21/11/2023 PANDU MUNDA 3401003WL083493 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 22/11/2023 S85489116 MR PANDU MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z211120231399482 21/11/2023 LILMANI DEVI 3401003WL083493 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 22/11/2023 S85489116 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
15 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z211120231399466 21/11/2023 CHAITI DEVI 3401003WL083492 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 CHAITI MAHATO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z211120231399471 21/11/2023 KOKILA DEVI 3401003WL083492 KOKILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/11/2023 S85489116 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z211120231399486 21/11/2023 SUKHRAM MUNDA 3401003WL083494 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_211123APB_FTO_762967 BANK OF INDIA BKID0004911 BUNDU 702
2 BUNDU JH3401003011_211123APB_FTO_762967 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_211123APB_FTO_762967 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
4 BUNDU JH3401003011_211123APB_FTO_762967 State Bank of India SBIN0004501 BUNDU 513
5 BUNDU JH3401003011_211123APB_FTO_762967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 243
6 BUNDU JH3401003011_211123APB_FTO_762967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel