Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140723APB_FTO_344370
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-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z140720230686255 14/07/2023 SANJOTI DEVI 3401003WL037645 SANJOTI DEVI 00045 BARB0BUNDUX 81 81 Processed 15/07/2023 S87109483 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z140720230686236 14/07/2023 SUNITA DEVI 3401003WL037642 SUNITA DEVI 00048 BKID0004911 81 81 Processed 15/07/2023 S87109483 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z140720230686138 14/07/2023 RAJ KISHOR MANJHI 3401003WL037634 RAJ KISHOR MANJHI 00197 BKID0JHARGB 27 27 Processed 15/07/2023 S87109483 Mr. RAJKISHOR MANJHI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z140720230686254 14/07/2023 MADAN MOHAN MUNDA 3401003WL037645 MADAN MOHAN MUNDA 00197 BKID0JHARGB 81 81 Processed 15/07/2023 S87109483 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z140720230686199 14/07/2023 JAGAT MAHTO 3401003WL037639 JAGAT MAHTO 00197 BKID0JHARGB 108 108 Processed 15/07/2023 S87109483 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z140720230686200 14/07/2023 SAHCHARI DEVI 3401003WL037639 SAHCHARI DEVI 00197 BKID0JHARGB 108 108 Processed 15/07/2023 S87109483 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z140720230686137 14/07/2023 LALITA DEVI 3401003WL037634 LALITA DEVI 00415 SBIN0004501 135 135 Processed 15/07/2023 S87109483 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z140720230686196 14/07/2023 SANKHESWAR MUNDA 3401003WL037639 SANKHESWAR MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z140720230686253 14/07/2023 KUMARI SAMPATI BALA 3401003WL037645 KUMARI SAMPATI BALA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 SAMPATI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z140720230686197 14/07/2023 KARTIK MUNDA 3401003WL037639 KARTIK MUNDA 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
11 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z140720230686234 14/07/2023 ATWA LOHRA 3401003WL037642 ATWA LOHRA 00415 SBIN0004501 81 81 Processed 15/07/2023 S87109483 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24Z140720230686139 14/07/2023 RAJENDRA MAHTO 3401003WL037634 RAJENDRA MAHTO 00415 SBIN0004501 135 135 Processed 15/07/2023 S87109483 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
13 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z140720230686235 14/07/2023 SUBHASH MUNDA 3401003WL037642 SUBHASH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109483 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z140720230686201 14/07/2023 RADHIKA DEVI 3401003WL037639 RADHIKA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109483 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z140720230686203 14/07/2023 ANJANA DEVI 3401003WL037639 ANJANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109483 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z140720230686202 14/07/2023 DHANESHWAR MAHTO 3401003WL037639 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109483 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24Z140720230686329 14/07/2023 SRIHARI MAHTO 3401003WL037651 SRIHARI MAHTO 00695 SBIN0RRVCGB 135 135 Processed 15/07/2023 S87109483 SRIHARI MAHTO CANARA BANK(508532)
18 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z140720230686140 14/07/2023 SURESH KUMAR MANJHI 3401003WL037634 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 135 135 Processed 15/07/2023 S87109483 SURESH KUMAR MANJHI BANK OF INDIA(508505)
19 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24Z140720230686237 14/07/2023 SONOKA DEVI 3401003WL037642 SONOKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/07/2023 S87109483 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140723APB_FTO_344370 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003011_140723APB_FTO_344370 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003011_140723APB_FTO_344370 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
4 BUNDU JH3401003011_140723APB_FTO_344370 State Bank of India SBIN0004501 BUNDU 648
5 BUNDU JH3401003011_140723APB_FTO_344370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 756

Download In Excel