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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_050523APB_FTO_90327
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-01-003-011-003/93
(TUNJU) 		3401003000NRG22Z300320221115616 05/05/2023 BISHAMBAR MACHHUWA 3401003WL128837 BISHAMBAR MACHHUWA 00048 BKID0004911 324 324 Processed 11/05/2023 S69230658 BISHAMBAR MACHHUWA S/O MADHU MACHHUWA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-003/94
(TUNJU) 		3401003000NRG22Z300320221115617 05/05/2023 MANSA MACHHUWA 3401003WL128837 MANSA MACHHUWA 00048 BKID0004911 324 324 Processed 11/05/2023 S69230658 MR MANASA MACHHUWA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-011-003/94
(TUNJU) 		3401003000NRG22Z300320221115618 05/05/2023 PALITA DEVI 3401003WL128837 PALITA DEVI 00048 BKID0004911 324 324 Processed 11/05/2023 S69230658 MRS PALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
4 BUNDU JH-01-003-011-005/188
(TUNJU) 		3401003000NRG22Z300320221115603 05/05/2023 SAINATH MAHTO 3401003WL128836 SAINATH MAHTO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. SAI NATH MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-011-008/137
(TUNJU) 		3401003000NRG22Z300320221115629 05/05/2023 ETWA LOHRA 3401003WL128838 ETWA LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. ATABA LOHRA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/137
(TUNJU) 		3401003000NRG22Z300320221115630 05/05/2023 ETWARI DEVI 3401003WL128838 ETWARI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/255
(TUNJU) 		3401003000NRG22Z300320221115620 05/05/2023 RANI DEVI 3401003WL128837 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG22Z300320221115627 05/05/2023 DEVGUN MAHTO 3401003WL128838 DEVGUN MAHTO 00415 SBIN0004501 324 324 Processed 11/05/2023 S69230658 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-008/226
(TUNJU) 		3401003000NRG22Z300320221115605 05/05/2023 USHA DEVI 3401003WL128836 USHA DEVI 00415 SBIN0004501 324 324 Processed 11/05/2023 S69230658 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-008/230
(TUNJU) 		3401003000NRG22Z300320221115619 05/05/2023 AMAR DAS 3401003WL128837 AMAR DAS 00415 SBIN0004501 243 243 Processed 11/05/2023 S69230658 Mr. AMAR DAS VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/255
(TUNJU) 		3401003000NRG22Z300320221115621 05/05/2023 RATAN LOHRA 3401003WL128837 RATAN LOHRA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RATAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 1053 1053
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_050523APB_FTO_90327 BANK OF INDIA BKID0004911 BUNDU 972
2 BUNDU JH3401003011_050523APB_FTO_90327 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
3 BUNDU JH3401003011_050523APB_FTO_90327 State Bank of India SBIN0004501 BUNDU 1053

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