Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_240523APB_FTO_161104
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-01-003-003-001/8
(EDALHATU) 		3401003000NRG24Z240520230282511 24/05/2023 NAIPI DEVI 3401003WL015326 NAIPI DEVI 00045 BARB0BUNDUX 162 162 Processed 25/05/2023 S13511810 NAITI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z240520230282470 24/05/2023 SUNIL MUNDA 3401003WL015323 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 25/05/2023 S13511810 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-003-001/124
(EDALHATU) 		3401003000NRG24Z240520230282508 24/05/2023 TUSU DEVI 3401003WL015326 TUSU DEVI 00048 BKID0004911 27 27 Processed 25/05/2023 S13511810 TUSU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z240520230282510 24/05/2023 JUHI KUMARI 3401003WL015326 JUHI KUMARI 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 JUHI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24Z240520230282467 24/05/2023 SOMRA MUNDA 3401003WL015323 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 SOMRA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z240520230282471 24/05/2023 GURUCHARAN MUNDA 3401003WL015323 GURUCHARAN MUNDA 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z240520230282497 24/05/2023 BATI DEVI 3401003WL015325 BATI DEVI 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z240520230282498 24/05/2023 HARADHAN ORAN 3401003WL015325 HARADHAN ORAN 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 HARADHAN ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24Z240520230282512 24/05/2023 SAWARNI DEVI 3401003WL015326 SAWARNI DEVI 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 SABRANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z240520230282502 24/05/2023 CHAMAR SINGH MUNDA 3401003WL015325 CHAMAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 25/05/2023 S13511810 CHAMAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1161 1161
11 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z240520230282481 24/05/2023 SIMANDAR BANS MAHLI 3401003WL015324 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 25/05/2023 S13511810 SIMANDAR BANS MAHLI CANARA BANK(508532)
12 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z240520230282468 24/05/2023 JYOTSNA DEVI 3401003WL015323 JYOTSNA DEVI 00078 CNRB0004896 27 27 Processed 25/05/2023 S13511810 JYOTSNA DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z240520230282469 24/05/2023 DOM MAHTO 3401003WL015323 DOM MAHTO 00078 CNRB0004896 162 162 Processed 25/05/2023 S13511810 DOMAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z240520230282472 24/05/2023 DURGACHARAN SINGH MUNDA 3401003WL015323 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 25/05/2023 S13511810 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z240520230282485 24/05/2023 PRIYANKA KUMARI 3401003WL015324 PRIYANKA KUMARI 00078 CNRB0004896 143 143 Processed 25/05/2023 S13511810 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
16 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z240520230282509 24/05/2023 SONU SWANSI 3401003WL015326 SONU SWANSI 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 MR SONU SWANSI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z240520230282482 24/05/2023 KALAWATI DEVI 3401003WL015324 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z240520230282484 24/05/2023 BIGAL ORAON 3401003WL015324 BIGAL ORAON 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 MR BIGAL ORAON STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24Z240520230282495 24/05/2023 LALMANI DEVI 3401003WL015325 LALMANI DEVI 00415 SBIN0004501 27 27 Processed 25/05/2023 S13511810 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z240520230282496 24/05/2023 CHANDMANI DEVI 3401003WL015325 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z240520230282499 24/05/2023 LALITA DEVI 3401003WL015325 LALITA DEVI 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z240520230282474 24/05/2023 ANIL KUMAR MUNDA 3401003WL015323 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511810 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z240520230282501 24/05/2023 SABITRI DEVI 3401003WL015325 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511770 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
24 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z240520230282473 24/05/2023 SANYOTI DEVI 3401003WL015323 SANYOTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/05/2023 S13511810 SANJOTI DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z240520230282500 24/05/2023 REKHA DEVI 3401003WL015325 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/05/2023 S13511810 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24Z240520230282486 24/05/2023 DURGA CHARAN MUNDA 3401003WL015324 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 3518 3518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_240523APB_FTO_161104 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003003_240523APB_FTO_161104 BANK OF INDIA BKID0004911 BUNDU 1161
3 BUNDU JH3401003003_240523APB_FTO_161104 Canara Bank CNRB0004896 BUNDU 656
4 BUNDU JH3401003003_240523APB_FTO_161104 State Bank of India SBIN0004501 BUNDU 1161
5 BUNDU JH3401003003_240523APB_FTO_161104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 216

Download In Excel