Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_260923APB_FTO_589045
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24260920231132622 26/09/2023 BIRSHA NAG 3401003WL066435 BIRSHA NAG 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358745571 BIRSA NAG BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24260920231132623 26/09/2023 MOHAN MUNDA 3401003WL066435 MOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745563 GURUWA MUNDA M THR BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24260920231132624 26/09/2023 MUGLI DEVI 3401003WL066435 MUGLI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745567 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24260920231132730 26/09/2023 DASHARATH MAHTO 3401003WL066442 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745568 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24260920231132647 26/09/2023 SABITA DEVI 3401003WL066437 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745564 SABITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24260920231132648 26/09/2023 BIHARI MAHTO 3401003WL066437 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745570 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24260920231132625 26/09/2023 DHANANJAY MAHTO 3401003WL066435 DHANANJAY MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745562 DHANANJAY MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24260920231132650 26/09/2023 ASHOK KUMAR MAHTO 3401003WL066437 ASHOK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745569 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24260920231132651 26/09/2023 MANDA DEVI 3401003WL066437 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745566 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24260920231132724 26/09/2023 MANDA DEVI 3401003WL066441 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745574 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24260920231132582 26/09/2023 SARSWATI DEVI 3401003WL066432 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745573 SARASWATI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-003/3
(TUNJU) 		3401003000NRG24260920231132655 26/09/2023 DHUKHU NATH MAHTO 3401003WL066437 DHUKHU NATH MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745565 DHUMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-003/72
(TUNJU) 		3401003000NRG24260920231132657 26/09/2023 KARAM MAHTO 3401003WL066437 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358745576 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24260920231132725 26/09/2023 MINI DEVI 3401003WL066441 MINI DEVI 00048 BKID0004911 1140 1140 Processed 11/11/2023 7358745575 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17556 17556
15 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24260920231132626 26/09/2023 NIRANJAN MAHTO 3401003WL066435 NIRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7358745561 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 1368 1368
16 BUNDU JH-01-003-011-003/70
(TUNJU) 		3401003000NRG24260920231132656 26/09/2023 LOHRA AHIR 3401003WL066437 LOHRA AHIR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358745553 Mr. LOHRA AHIR VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24260920231132584 26/09/2023 GIRIDHAR MAHTO 3401003WL066432 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358745554 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24260920231132722 26/09/2023 DILESHWAR MUNDA 3401003WL066441 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745560 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24260920231132646 26/09/2023 SANTOSH MAHTO 3401003WL066437 SANTOSH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745559 SANTOSH MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24260920231132653 26/09/2023 DEVGUN MAHTO 3401003WL066437 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358745577 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24260920231132585 26/09/2023 SANKHESWAR MUNDA 3401003WL066432 SANKHESWAR MUNDA 00415 SBIN0004501 684 684 Processed 11/11/2023 7358745558 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
22 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24260920231132723 26/09/2023 CHAITI DEVI 3401003WL066441 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745572 CHAITI MAHATO BANK OF INDIA(508505)
23 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24260920231132652 26/09/2023 KOKILA DEVI 3401003WL066437 KOKILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745557 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24260920231132583 26/09/2023 SUKHRAM MUNDA 3401003WL066432 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745556 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24260920231132586 26/09/2023 NOVKISHOR MAHTO 3401003WL066432 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358745555 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260923APB_FTO_589045 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_260923APB_FTO_589045 BANK OF INDIA BKID0004911 BUNDU 17556
3 BUNDU JH3401003011_260923APB_FTO_589045 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_260923APB_FTO_589045 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003011_260923APB_FTO_589045 State Bank of India SBIN0004501 BUNDU 4788
6 BUNDU JH3401003011_260923APB_FTO_589045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
7 BUNDU JH3401003011_260923APB_FTO_589045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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