Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_250423APB_FTO_54840
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-01-003-005-003/649
(HUMTA) 		3401003000NRG24Z240420230080183 25/04/2023 BHARAT SINGH MUNDA 3401003WL004296 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z240420230080168 25/04/2023 GURUWARI DEVI 3401003WL004295 GURUWARI DEVI 00048 BKID0004911 27 27 Processed 26/04/2023 S78718693 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24Z240420230080167 25/04/2023 HEMA DEVI 3401003WL004295 HEMA DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24Z240420230080186 25/04/2023 BIRSHA MUNDA 3401003WL004297 BIRSHA MUNDA 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
5 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24Z240420230080182 25/04/2023 BASANTI DEVI 3401003WL004296 BASANTI DEVI 00197 BKID0JHARGB 27 27 Processed 26/04/2023 S78718693 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24Z240420230080169 25/04/2023 GURUCHARAN LOHRA 3401003WL004295 GURUCHARAN LOHRA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR GURU CHARAN LOHRA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24Z240420230080179 25/04/2023 NAKUL SINGH MUNDA 3401003WL004296 NAKUL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 NAKUL SINGH MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-005-003/413
(HUMTA) 		3401003000NRG24Z240420230080180 25/04/2023 SURAJMANI DEVI 3401003WL004296 SURAJMANI DEVI 00415 SBIN0004501 54 54 Processed 26/04/2023 S78718693 SURYAMANI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24Z240420230080181 25/04/2023 DURGAMANI DEVI 3401003WL004296 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-005-005/96
(HUMTA) 		3401003000NRG24Z240420230080171 25/04/2023 DHYAN BINJHIYA 3401003WL004295 DHYAN BINJHIYA 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 DHYAN BINJHIYA CANARA BANK(508532)
11 BUNDU JH-01-003-010-003/177
(TAU) 		3401003000NRG24Z240420230080172 25/04/2023 SUBO DEVI 3401003WL004295 SUBO DEVI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 MRS SUBO DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_250423APB_FTO_54840 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_250423APB_FTO_54840 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003005_250423APB_FTO_54840 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003005_250423APB_FTO_54840 State Bank of India SBIN0004501 BUNDU 594

Download In Excel