Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_041023APB_FTO_614507
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-01-003-007-003/119
(RELADIH) 		3401003000NRG24041020231175401 04/10/2023 TRILOK SINGH MUNDA 3401003WL069164 TRILOK SINGH MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 11/11/2023 7358874426 TRILOK SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24041020231175484 04/10/2023 SOHRAY MAHLI 3401003WL069172 SOHRAY MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358874410 SAHRAI MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24041020231175363 04/10/2023 KHUDHIRAM MAHTO 3401003WL069163 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 1140 1140 Processed 11/11/2023 7358874419 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24041020231175362 04/10/2023 YOSHNA DEVI 3401003WL069163 YOSHNA DEVI 00045 BARB0BUNDUX 1140 1140 Processed 11/11/2023 7358874411 YOSHNA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24041020231175403 04/10/2023 MRITUNJAY MANJHI 3401003WL069164 MRITUNJAY MANJHI 00045 BARB0BUNDUX 684 684 Processed 11/11/2023 7358874409 MRITUNJAY MANZI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24041020231175325 04/10/2023 PURNI DEVI 3401003WL069160 PURNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358874412 PURNI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24041020231175486 04/10/2023 AHALYA DEVI 3401003WL069172 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358874427 AHALYA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24041020231175487 04/10/2023 GIRIBALA DEVI 3401003WL069172 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358874414 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
9 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24041020231175483 04/10/2023 RAMESHWAR MAHLI 3401003WL069172 RAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358874413 RAMESHWAR MAHLI BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24041020231175340 04/10/2023 RADHIKA DEVI 3401003WL069161 RADHIKA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358874416 RADHIKA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24041020231175402 04/10/2023 RAJENDRANATH MAHTO 3401003WL069164 RAJENDRANATH MAHTO 00048 BKID0004911 1140 1140 Processed 11/11/2023 7358874408 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24041020231175353 04/10/2023 WASNI DEVI 3401003WL069162 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358874420 VASANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24041020231175326 04/10/2023 kaleshwari devi 3401003WL069160 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358874424 VALESHWARI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24041020231175488 04/10/2023 PANDU MUNDA 3401003WL069172 PANDU MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7358874422 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 6840 6840
15 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24041020231175393 04/10/2023 SATYAKI DEVI 3401003WL069164 SATYAKI DEVI 00078 CNRB0004896 1140 1140 Processed 11/11/2023 7358874415 SATYKI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24041020231175392 04/10/2023 SHRIPATI MAHTO 3401003WL069164 SHRIPATI MAHTO 00078 CNRB0004896 1140 1140 Processed 11/11/2023 7358874425 SHREEPATI MAHTO CANARA BANK(508532)
SubTotal 2280 2280
17 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24041020231175395 04/10/2023 KAMESHWAR SINGH 3401003WL069164 KAMESHWAR SINGH 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7358874387 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
18 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24041020231175394 04/10/2023 KARISHMA KUMARI 3401003WL069164 KARISHMA KUMARI 00415 SBIN0004501 228 228 Processed 11/11/2023 7358874406 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24041020231175397 04/10/2023 DIPIKA KUMARI 3401003WL069164 DIPIKA KUMARI 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7358874398 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24041020231175396 04/10/2023 PRAMILA DEVI 3401003WL069164 PRAMILA DEVI 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7358874390 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-002/61
(RELADIH) 		3401003000NRG24041020231175398 04/10/2023 MURLIDHAR SINGH 3401003WL069164 MURLIDHAR SINGH 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7358874418 MURLI DHAR SINGH BANK OF INDIA(508505)
22 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24041020231175400 04/10/2023 HIMANSU KUMAR SINGH 3401003WL069164 HIMANSU KUMAR SINGH 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7358874417 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24041020231175339 04/10/2023 RAM DAYAL MAHTO 3401003WL069161 RAM DAYAL MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874423 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
24 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24041020231175321 04/10/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL069160 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874402 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24041020231175322 04/10/2023 MAMTA DEVI 3401003WL069160 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874391 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24041020231175323 04/10/2023 HARI SINGH MUNDA 3401003WL069160 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874396 HARI SINGH MUNDA BANK OF BARODA(606985)
27 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24041020231175404 04/10/2023 KOKILA DEVI 3401003WL069164 KOKILA DEVI 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7358874394 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/101
(RELADIH) 		3401003000NRG24041020231175364 04/10/2023 SANTOSI DEVI 3401003WL069163 SANTOSI DEVI 00415 SBIN0004501 684 684 Processed 11/11/2023 7358874405 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24041020231175352 04/10/2023 MANGLA DEVI 3401003WL069162 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874392 MANGLA DEVI BANK OF BARODA(606985)
30 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24041020231175354 04/10/2023 CHANDRA MUNDA 3401003WL069162 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874421 CHAITI DEVI(RTI) BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24041020231175366 04/10/2023 UMESH SINGH MUNDA 3401003WL069163 UMESH SINGH MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7358874403 MR UMESH SINGH MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24041020231175327 04/10/2023 MUNDA LOHRA 3401003WL069160 MUNDA LOHRA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874399 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24041020231175342 04/10/2023 SRIKANT MUNDA 3401003WL069161 SRIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874395 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-007/538
(RELADIH) 		3401003000NRG24041020231175372 04/10/2023 SUMITRA DEVI 3401003WL069163 SUMITRA DEVI 00415 SBIN0004501 684 684 Processed 11/11/2023 7358874404 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24041020231175375 04/10/2023 MANGALA DEVI 3401003WL069163 MANGALA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874401 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24041020231175355 04/10/2023 DULAL MUNDA 3401003WL069162 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874393 DULAL MUNDA CANARA BANK(508532)
37 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24041020231175343 04/10/2023 KARMI DEVI 3401003WL069161 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874400 MRS KARMI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24041020231175344 04/10/2023 SARDAR MUNDA 3401003WL069161 SARDAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358874397 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 24396 24396
39 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24041020231175485 04/10/2023 KARAM MAHTO 3401003WL069172 KARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358874407 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 BUNDU JH-01-003-007-006/73
(RELADIH) 		3401003000NRG24041020231175405 04/10/2023 MOTILAL MAHTO 3401003WL069164 MOTILAL MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358874389 Mr. MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24041020231175324 04/10/2023 JAG BANDHU MUNDA 3401003WL069160 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358874388 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 48108 48108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_041023APB_FTO_614507 Bank of Baroda BARB0BUNDUX Bundu 9576
2 BUNDU JH3401003007_041023APB_FTO_614507 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003007_041023APB_FTO_614507 Canara Bank CNRB0004896 BUNDU 2280
4 BUNDU JH3401003007_041023APB_FTO_614507 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1140
5 BUNDU JH3401003007_041023APB_FTO_614507 State Bank of India SBIN0004501 BUNDU 24396
6 BUNDU JH3401003007_041023APB_FTO_614507 State Bank of India SBIN0006445 RAHE 1368
7 BUNDU JH3401003007_041023APB_FTO_614507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2508

Download In Excel