Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_010623APB_FTO_189567
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-01-003-006-001/120
(KANCHI) 		3401003000NRG24010620230344182 01/06/2023 DILIP KUMAR MAHTO 3401003WL018703 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268612613 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-001/21
(KANCHI) 		3401003000NRG24010620230344185 01/06/2023 SAHDEV ORAON 3401003WL018703 SAHDEV ORAON 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268612614 SAHDEV ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24010620230344181 01/06/2023 SHALYO DEVI 3401003WL018703 SHALYO DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268612612 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24010620230344186 01/06/2023 FULMANI DEVI 3401003WL018703 FULMANI DEVI 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2268612609 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-006-005/17
(KANCHI) 		3401003000NRG24010620230344202 01/06/2023 SADHUCHARAN ORAON 3401003WL018704 SADHUCHARAN ORAON 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2268612610 SADHU CHARAN ORAON CANARA BANK(508532)
6 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24010620230344205 01/06/2023 SARI DEVI 3401003WL018704 SARI DEVI 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2268612611 SARI DEVI CANARA BANK(508532)
SubTotal 4104 4104
7 BUNDU JH-01-003-006-001/17
(KANCHI) 		3401003000NRG24010620230344184 01/06/2023 KANAI LAL MAHTO 3401003WL018703 KANAI LAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268612600 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-006-005/106
(KANCHI) 		3401003000NRG24010620230344190 01/06/2023 PUITU ORAON 3401003WL018703 PUITU ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268612602 PUITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24010620230344191 01/06/2023 SHIV NATH ORAON 3401003WL018703 SHIV NATH ORAON 00197 BKID0JHARGB 1530 1530 Processed 07/06/2023 2268612601 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4266 4266
10 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24010620230344183 01/06/2023 RESHMI KUMARI 3401003WL018703 RESHMI KUMARI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612605 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24010620230344189 01/06/2023 CHILGI DEVI 3401003WL018703 CHILGI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612607 MRS CHILGI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-005/178
(KANCHI) 		3401003000NRG24010620230344203 01/06/2023 MITHLESH ORAON 3401003WL018704 MITHLESH ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612603 MR MITHALESH URAOW STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-005/22
(KANCHI) 		3401003000NRG24010620230344204 01/06/2023 GURUWARI DEVI 3401003WL018704 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612606 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24010620230344208 01/06/2023 RUNIYA DEVI 3401003WL018704 RUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612608 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24010620230344207 01/06/2023 SANICHARWA ORAON 3401003WL018704 SANICHARWA ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2268612604 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 20682 20682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_010623APB_FTO_189567 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_010623APB_FTO_189567 BANK OF INDIA BKID0004927 SONAHATU 1368
3 BUNDU JH3401003006_010623APB_FTO_189567 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003006_010623APB_FTO_189567 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4266
5 BUNDU JH3401003006_010623APB_FTO_189567 State Bank of India SBIN0004501 BUNDU 8208

Download In Excel