Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_180523APB_FTO_136237
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24Z180520230233209 18/05/2023 SIMATI DEVI 3401003WL012619 SIMATI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24Z180520230233237 18/05/2023 RAM KRISNA MUNDA 3401003WL012621 RAM KRISNA MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 RAM KRISHNA MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24Z180520230233191 18/05/2023 JASODA DEVI 3401003WL012618 JASODA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 YASHODA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24Z180520230233239 18/05/2023 PARWATI DEVI 3401003WL012621 PARWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 PARWATI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z180520230233197 18/05/2023 BHARAT SINGH MUNDA 3401003WL012618 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z180520230233198 18/05/2023 SOMBARI DEVI 3401003WL012618 SOMBARI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 SOMBARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/781
(HUMTA) 		3401003000NRG24Z180520230233203 18/05/2023 BIRSA MUNDA 3401003WL012618 BIRSA MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 Birsa Munda BANK OF BARODA(606985)
8 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24Z180520230233212 18/05/2023 AKASH MUNDA 3401003WL012619 AKASH MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 AKASH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z180520230233253 18/05/2023 LAXMAN MAHTO 3401003WL012622 LAXMAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z180520230233226 18/05/2023 UMA KUMARI 3401003WL012620 UMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 UMA KUMARI BANK OF BARODA(606985)
SubTotal 1620 1620
11 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z180520230233186 18/05/2023 GURUWARI DEVI 3401003WL012618 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z180520230233236 18/05/2023 HEMA DEVI 3401003WL012621 HEMA DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24Z180520230233221 18/05/2023 KISTO MAHTO 3401003WL012620 KISTO MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 KISTO MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-003/752
(HUMTA) 		3401003000NRG24Z180520230233251 18/05/2023 FULMANI DEVI 3401003WL012622 FULMANI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 FULMANI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z180520230233240 18/05/2023 BIRSHA MUNDA 3401003WL012621 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24Z180520230233254 18/05/2023 SUSILA DEVI 3401003WL012622 SUSILA DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24Z180520230233241 18/05/2023 SOHRAI MAHTO 3401003WL012621 SOHRAI MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 SOHRAI MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z180520230233225 18/05/2023 BUDHAN MAHTO 3401003WL012620 BUDHAN MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 Budhan Mahto IDFC BANK LIMITED(608117)
SubTotal 1296 1296
19 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z180520230233249 18/05/2023 SUNIYA DEVI 3401003WL012622 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24Z180520230233193 18/05/2023 SANDHAYA DEVI 3401003WL012618 SANDHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z180520230233194 18/05/2023 BASANTI DEVI 3401003WL012618 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
22 BUNDU JH-01-003-005-001/104
(HUMTA) 		3401003000NRG24Z180520230233220 18/05/2023 SHANTI DEVI 3401003WL012620 SHANTI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 SHANTI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24Z180520230233235 18/05/2023 MAHABIR MAHTO 3401003WL012621 MAHABIR MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MAHABIR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z180520230233187 18/05/2023 DASAMI KUMARI 3401003WL012618 DASAMI KUMARI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 DASHMI KUMARI PUNJAB NATIONAL BANK(508568)
25 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24Z180520230233210 18/05/2023 CHANDRA MOHAN MAHTO 3401003WL012619 CHANDRA MOHAN MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 Chandra Mohan Mahto BANK OF BARODA(606985)
26 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24Z180520230233211 18/05/2023 BALRAM MAHTO 3401003WL012619 BALRAM MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 Balram Mahto IDFC BANK LIMITED(608117)
27 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24Z180520230233188 18/05/2023 SUMITA DEVI 3401003WL012618 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z180520230233190 18/05/2023 NAKUL SINGH MUNDA 3401003WL012618 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 NAKUL SINGH MUNDA CANARA BANK(508532)
29 BUNDU JH-01-003-005-003/425
(HUMTA) 		3401003000NRG24Z180520230233250 18/05/2023 BUDRU MUNDA 3401003WL012622 BUDRU MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR BUDRU MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z180520230233192 18/05/2023 DURGAMANI DEVI 3401003WL012618 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z180520230233196 18/05/2023 SARTI DEVI 3401003WL012618 SARTI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z180520230233195 18/05/2023 SUKHRAM MUNDA 3401003WL012618 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z180520230233199 18/05/2023 JANAK SINGH MUNDA 3401003WL012618 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-003/779
(HUMTA) 		3401003000NRG24Z180520230233201 18/05/2023 SUNIYA DEVI 3401003WL012618 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-003/780
(HUMTA) 		3401003000NRG24Z180520230233202 18/05/2023 RAVINDRA MUNDA 3401003WL012618 RAVINDRA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-005-005/3
(HUMTA) 		3401003000NRG24Z180520230233223 18/05/2023 SUKRA MUNDA 3401003WL012620 SUKRA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 SUKRA MUNDA BANK OF INDIA(508505)
37 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z180520230233204 18/05/2023 DHYAN BINJHIYA 3401003WL012618 DHYAN BINJHIYA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 DHYAN BINJHIYA CANARA BANK(508532)
38 BUNDU JH-01-003-005-006/127
(HUMTA) 		3401003000NRG24Z180520230233242 18/05/2023 PRAMILA DEVI 3401003WL012621 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
39 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z180520230233238 18/05/2023 SABITRI DEVI 3401003WL012621 SABITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6318 6318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_180523APB_FTO_136237 Bank of Baroda BARB0BUNDUX Bundu 1620
2 BUNDU JH3401003005_180523APB_FTO_136237 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003005_180523APB_FTO_136237 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003005_180523APB_FTO_136237 State Bank of India SBIN0004501 BUNDU 2754
5 BUNDU JH3401003005_180523APB_FTO_136237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel