Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140723APB_FTO_344462
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-01-003-006-003/15
(KANCHI) 		3401003000NRG24140720230687456 14/07/2023 GOPAL MUNDA 3401003WL037711 GOPAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602057537 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24140720230687457 14/07/2023 HARU SARDAR 3401003WL037711 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602057538 HARU SARDAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24140720230687468 14/07/2023 BUDHU SINGH MUNDA 3401003WL037712 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602057536 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24140720230687469 14/07/2023 kanhai singh munda 3401003WL037712 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602057535 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24140720230687470 14/07/2023 BISNU MUNDA 3401003WL037712 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602057533 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-003/63
(KANCHI) 		3401003000NRG24140720230687459 14/07/2023 LABDHAN AHIR 3401003WL037711 LABDHAN AHIR 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602057534 LABDHAN AHIR BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24140720230687471 14/07/2023 NAMESHWAR ORAON 3401003WL037712 NAMESHWAR ORAON 00048 BKID0004911 1368 1368 Processed 20/07/2023 3602057532 NAMESHWAR OROAN BANK OF INDIA(508505)
SubTotal 6840 6840
8 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24140720230687454 14/07/2023 LALBAHADUR AHIR 3401003WL037711 LALBAHADUR AHIR 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602057531 LALBAHADUR AHIR CANARA BANK(508532)
9 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24140720230687458 14/07/2023 PARICHHIT SINGH MUNDA 3401003WL037711 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3602057530 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24140720230687486 14/07/2023 TIJENDRA SINGH MUNDA 3401003WL037713 TIJENDRA SINGH MUNDA 00078 CNRB0004896 912 912 Processed 20/07/2023 3602057529 TIJENDRA SINGH MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-006-005/536
(KANCHI) 		3401003000NRG24140720230687487 14/07/2023 PUSHPA KUMARI 3401003WL037713 PUSHPA KUMARI 00078 CNRB0004896 912 912 Processed 20/07/2023 3602057523 PUSHPA KUMARI D/O THAKURDAS MUNDA BANK OF INDIA(508505)
SubTotal 4560 4560
12 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24140720230687460 14/07/2023 BISESWAR AHIR 3401003WL037711 BISESWAR AHIR 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602057527 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24140720230687484 14/07/2023 CHAMPA DEVI 3401003WL037713 CHAMPA DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3602057528 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24140720230687485 14/07/2023 DHANANJAY MUNDA 3401003WL037713 DHANANJAY MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3602057524 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24140720230687473 14/07/2023 SANJAY ORAON 3401003WL037712 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602057526 MR SANJAY ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24140720230687475 14/07/2023 BUDHESWAR ORAON 3401003WL037712 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3602057525 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_140723APB_FTO_344462 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_140723APB_FTO_344462 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003006_140723APB_FTO_344462 Canara Bank CNRB0004896 BUNDU 4560
4 BUNDU JH3401003006_140723APB_FTO_344462 State Bank of India SBIN0004501 BUNDU 5928

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