Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140423APB_FTO_18954
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-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z140420230023831 14/04/2023 SANI DEVI 3401003WL001305 SANI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 SHANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/111
(KANCHI) 		3401003000NRG24Z140420230023856 14/04/2023 BUDHNI DEVI 3401003WL001307 BUDHNI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 BUDANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z140420230023805 14/04/2023 PITAMBER ORAON 3401003WL001303 PITAMBER ORAON 00045 BARB0BUNDUX 27 27 Processed 14/04/2023 S64656549 PITAMBER ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-006-005/279
(KANCHI) 		3401003000NRG24Z140420230023806 14/04/2023 PUSHPA KUMARI 3401003WL001303 PUSHPA KUMARI 00045 BARB0BUNDUX 27 27 Processed 14/04/2023 S64656549 Pushpa Kumari BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24Z140420230023836 14/04/2023 GOMANTI DEVI 3401003WL001305 GOMANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/04/2023 S64656549 GOMANTI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z140420230023840 14/04/2023 SAVITA KUMARI 3401003WL001305 SAVITA KUMARI 00045 BARB0BUNDUX 189 189 Processed 14/04/2023 S64656549 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 729 729
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z140420230023790 14/04/2023 DHANESWARI DEVI 3401003WL001303 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z140420230023766 14/04/2023 BUDHU SINGH MUNDA 3401003WL001302 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z140420230023791 14/04/2023 TARAMANI ORAON 3401003WL001303 TARAMANI ORAON 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z140420230024072 14/04/2023 BISNU MUNDA 3401003WL001326 BISNU MUNDA 00048 BKID0004911 54 54 Processed 14/04/2023 S64656549 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-003/82
(KANCHI) 		3401003000NRG24Z140420230023829 14/04/2023 BHUNESHWAR SINGH MUNDA 3401003WL001305 BHUNESHWAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 Mr. BHUNESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z140420230023830 14/04/2023 BHOWDEV ORAON 3401003WL001305 BHOWDEV ORAON 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 BHABDEO OROAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24Z140420230023767 14/04/2023 SANIBALA DEVI 3401003WL001302 SANIBALA DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z140420230023768 14/04/2023 SURESH ORAON 3401003WL001302 SURESH ORAON 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 SURESH ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z140420230023803 14/04/2023 HEMA RANI MUNDA 3401003WL001303 HEMA RANI MUNDA 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 HEMA RANI MUNDA PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z140420230023800 14/04/2023 SHIWANI DEVI 3401003WL001303 SHIWANI DEVI 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 SHIWANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z140420230023772 14/04/2023 AJAY MUNDA 3401003WL001302 AJAY MUNDA 00048 BKID0004911 27 27 Processed 14/04/2023 S64656549 MR AJAY MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG24Z140420230023846 14/04/2023 PURNACHANDRA MUNDA 3401003WL001305 PURNACHANDRA MUNDA 00048 BKID0004911 189 189 Processed 14/04/2023 S64656549 PURNACHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 1728 1728
19 BUNDU JH-01-003-006-005/17
(KANCHI) 		3401003000NRG24Z140420230023795 14/04/2023 SADHUCHARAN ORAON 3401003WL001303 SADHUCHARAN ORAON 00078 CNRB0004896 27 27 Processed 14/04/2023 S64656549 SADHU CHARAN ORAON CANARA BANK(508532)
20 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24Z140420230023798 14/04/2023 SARI DEVI 3401003WL001303 SARI DEVI 00078 CNRB0004896 27 27 Processed 14/04/2023 S64656549 SARI DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z140420230023769 14/04/2023 MANJU DEVI 3401003WL001302 MANJU DEVI 00078 CNRB0004896 162 162 Processed 14/04/2023 S64656549 MANJU DEVI CANARA BANK(508532)
22 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z140420230023858 14/04/2023 SUSHMA MANDAL 3401003WL001307 SUSHMA MANDAL 00078 CNRB0004896 162 162 Processed 14/04/2023 S64656549 SUSHMA MANDAL CANARA BANK(508532)
SubTotal 378 378
23 BUNDU JH-01-003-006-005/111
(KANCHI) 		3401003000NRG24Z140420230023855 14/04/2023 HARI CHARAN ORAON 3401003WL001307 HARI CHARAN ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S64656549 HARICHARAN ORAON BANK OF BARODA(606985)
24 BUNDU JH-01-003-006-005/153
(KANCHI) 		3401003000NRG24Z140420230023834 14/04/2023 jitmohan lohra 3401003WL001305 jitmohan lohra 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S64656549 Mr. JITMOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG24Z140420230023837 14/04/2023 BHAGAT MUNDA 3401003WL001305 BHAGAT MUNDA 00197 BKID0JHARGB 189 189 Processed 14/04/2023 S64656549 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24Z140420230023839 14/04/2023 sitaram munda 3401003WL001305 sitaram munda 00197 BKID0JHARGB 189 189 Processed 14/04/2023 S64656549 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
27 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24Z140420230023792 14/04/2023 SOMBARI DEVI 3401003WL001303 SOMBARI DEVI 00415 SBIN0004501 54 54 Processed 14/04/2023 S64656549 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/144
(KANCHI) 		3401003000NRG24Z140420230023833 14/04/2023 BIRBAL ORAON 3401003WL001305 BIRBAL ORAON 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR BIRBAL ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/153
(KANCHI) 		3401003000NRG24Z140420230023835 14/04/2023 PADMA DEVI 3401003WL001305 PADMA DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 PADUM DEVI PAYTM PAYMENTS BANK LTD(608032)
30 BUNDU JH-01-003-006-005/154
(KANCHI) 		3401003000NRG24Z140420230023793 14/04/2023 RAMKRISHNA ORAON 3401003WL001303 RAMKRISHNA ORAON 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR RAMKRISHNA ORAON STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/154
(KANCHI) 		3401003000NRG24Z140420230023794 14/04/2023 SAKUNTALA DEVI 3401003WL001303 SAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/17
(KANCHI) 		3401003000NRG24Z140420230023796 14/04/2023 GURUWARI DEVI 3401003WL001303 GURUWARI DEVI 00415 SBIN0004501 27 27 Processed 14/04/2023 S64656549 GURUWARI DEVI BANK OF BARODA(606985)
33 BUNDU JH-01-003-006-005/206
(KANCHI) 		3401003000NRG24Z140420230023797 14/04/2023 SURAJ MAL MANJHI 3401003WL001303 SURAJ MAL MANJHI 00415 SBIN0004501 27 27 Processed 14/04/2023 S64656549 MR SURAJMAL MANZI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z140420230023770 14/04/2023 SANTOSH ORAON 3401003WL001302 SANTOSH ORAON 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z140420230023802 14/04/2023 BHAWANI KUMARI 3401003WL001303 BHAWANI KUMARI 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 BHAWANI KUMARI D/O TIRTH NATH SINGH MUN PUNJAB NATIONAL BANK(508568)
36 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z140420230023801 14/04/2023 PANKAJ SINGH MUNDA 3401003WL001303 PANKAJ SINGH MUNDA 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
37 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z140420230023771 14/04/2023 SANJAY ORAON 3401003WL001302 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 MR SANJAY ORAON STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z140420230023857 14/04/2023 PRADIP KUMAR MANDAL 3401003WL001307 PRADIP KUMAR MANDAL 00415 SBIN0004501 162 162 Processed 14/04/2023 S64656549 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24Z140420230023841 14/04/2023 AMBAWATI DEVI 3401003WL001305 AMBAWATI DEVI 00415 SBIN0004501 189 189 Processed 14/04/2023 S64656549 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z140420230023843 14/04/2023 GITA DEVI 3401003WL001305 GITA DEVI 00415 SBIN0004501 189 189 Processed 14/04/2023 S64656549 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24Z140420230023842 14/04/2023 SAHDEV PAHAN 3401003WL001305 SAHDEV PAHAN 00415 SBIN0004501 189 189 Processed 14/04/2023 S64656549 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
42 BUNDU JH-01-003-006-005/144
(KANCHI) 		3401003000NRG24Z140420230023832 14/04/2023 BINTA DEVI 3401003WL001305 BINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mrs. BINO DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24Z140420230023838 14/04/2023 BABI DEVI 3401003WL001305 BABI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S64656549 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24Z140420230023844 14/04/2023 SOHRAY MUNDA 3401003WL001305 SOHRAY MUNDA 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S64656549 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-006-006/54
(KANCHI) 		3401003000NRG24Z140420230023845 14/04/2023 RATNI DEVI 3401003WL001305 RATNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S64656549 RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_140423APB_FTO_18954 Bank of Baroda BARB0BUNDUX Bundu 729
2 BUNDU JH3401003006_140423APB_FTO_18954 BANK OF INDIA BKID0004911 BUNDU 1728
3 BUNDU JH3401003006_140423APB_FTO_18954 Canara Bank CNRB0004896 BUNDU 378
4 BUNDU JH3401003006_140423APB_FTO_18954 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 702
5 BUNDU JH3401003006_140423APB_FTO_18954 State Bank of India SBIN0004501 BUNDU 2133
6 BUNDU JH3401003006_140423APB_FTO_18954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 729

Download In Excel