Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_070523APB_FTO_97935
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-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z070520230161776 07/05/2023 SUKHRAM MUNDA 3401003WL008541 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477148 SUKHRAM MUNDA S/O INDAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-009/120
(TAIMARA) 		3401003000NRG24Z070520230161779 07/05/2023 SURESH LOHRA 3401003WL008541 SURESH LOHRA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477148 SURESH LOHRA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-009/129
(TAIMARA) 		3401003000NRG24Z070520230161781 07/05/2023 HALU MUNDA 3401003WL008541 HALU MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477148 HALU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z070520230161775 07/05/2023 KISHORI DEVI 3401003WL008541 KISHORI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z070520230161778 07/05/2023 MAGDALI RUNDA 3401003WL008541 MAGDALI RUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z070520230161777 07/05/2023 MANSID RUNDA 3401003WL008541 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-009/126
(TAIMARA) 		3401003000NRG24Z070520230161780 07/05/2023 BELA MUNDA 3401003WL008541 BELA MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR BELA MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-009/94
(TAIMARA) 		3401003000NRG24Z070520230161783 07/05/2023 MANGRI DEVI 3401003WL008541 MANGRI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_070523APB_FTO_97935 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_070523APB_FTO_97935 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003009_070523APB_FTO_97935 State Bank of India SBIN0004501 BUNDU 810

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