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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_090523APB_FTO_109791
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24090520230177129 09/05/2023 LAKIRAM MUNDA 3401003WL009439 LAKIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637235084 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24090520230177130 09/05/2023 CHOTI DEVI 3401003WL009439 CHOTI DEVI 00048 BKID0004911 456 456 Processed 17/05/2023 1637235082 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24090520230177139 09/05/2023 BASANTI DEVI 3401003WL009440 BASANTI DEVI 00048 BKID0004911 228 228 Processed 17/05/2023 1637235081 Basanti Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24090520230177142 09/05/2023 KRANTI DEVI 3401003WL009440 KRANTI DEVI 00048 BKID0004911 228 228 Processed 17/05/2023 1637235083 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
5 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24090520230177127 09/05/2023 GHASIRAY MUNDA 3401003WL009439 GHASIRAY MUNDA 00415 SBIN0004501 228 228 Processed 17/05/2023 1637235080 GHASIRAY MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24090520230177119 09/05/2023 JASPIN TUTI 3401003WL009438 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235077 JASPIN TUTI BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-007/109
(TAIMARA) 		3401003000NRG24090520230177120 09/05/2023 SHIVSHANKAR MUNDA 3401003WL009438 SHIVSHANKAR MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235073 MR SHIVSHANKAR MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24090520230177137 09/05/2023 CHANDRA MOHAN MUNDA 3401003WL009440 CHANDRA MOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235074 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24090520230177149 09/05/2023 BALDEV SINGH 3401003WL009441 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235076 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24090520230177140 09/05/2023 SAHDARA DEVI 3401003WL009440 SAHDARA DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1637235079 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24090520230177141 09/05/2023 PARWATI DEVI 3401003WL009440 PARWATI DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1637235075 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24090520230177122 09/05/2023 BACHAL DEVI 3401003WL009438 BACHAL DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1637235078 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
13 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24090520230177131 09/05/2023 ASHOK SINGH 3401003WL009439 ASHOK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637235072 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_090523APB_FTO_109791 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_090523APB_FTO_109791 BANK OF INDIA BKID0004911 BUNDU 912
3 BUNDU JH3401003009_090523APB_FTO_109791 State Bank of India SBIN0004501 BUNDU 6384
4 BUNDU JH3401003009_090523APB_FTO_109791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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