Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_101023APB_FTO_633010
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-01-003-002-004/73
(CHURGI) 		3401003000NRG24101020231203011 10/10/2023 sukarmani devi 3401003WL070876 sukarmani devi 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340485241 SUKARMANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-002/33
(TAIMARA) 		3401003000NRG24101020231203030 10/10/2023 BHAUWA PAHAN 3401003WL070877 BHAUWA PAHAN 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340485243 BHOUA PAHAN BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24101020231203015 10/10/2023 GANGI DEVI 3401003WL070876 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340485242 GANGI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/205
(TAIMARA) 		3401003000NRG24101020231203016 10/10/2023 PURAN MUNDA 3401003WL070876 PURAN MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340485245 PURAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-007/69
(TAIMARA) 		3401003000NRG24101020231203032 10/10/2023 JAMBI DEVI 3401003WL070877 JAMBI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340485244 JAMBI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-010/161
(TAIMARA) 		3401003000NRG24101020231203033 10/10/2023 SHIV NARAYAN NAYAK 3401003WL070877 SHIV NARAYAN NAYAK 00048 BKID0004911 228 228 Processed 10/11/2023 7340485247 SHIVNARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
7 BUNDU JH-01-003-009-001/12
(TAIMARA) 		3401003000NRG24101020231203012 10/10/2023 CHOTO MUNDA 3401003WL070876 CHOTO MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340485238 CHHOTO BIRSA MUNDA BANK OF BARODA(606985)
8 BUNDU JH-01-003-009-002/18
(TAIMARA) 		3401003000NRG24101020231203027 10/10/2023 JAGAR NATH PAHAN 3401003WL070877 JAGAR NATH PAHAN 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340485236 MR JAGNNATH PAHAN STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24101020231203028 10/10/2023 simon tuti 3401003WL070877 simon tuti 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340485237 SIMON TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-007/69
(TAIMARA) 		3401003000NRG24101020231203031 10/10/2023 NAYAK PAHAN 3401003WL070877 NAYAK PAHAN 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340485240 NAYAK PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24101020231203018 10/10/2023 LOHAR SINGH MUNDA 3401003WL070876 LOHAR SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340485239 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-010/203
(TAIMARA) 		3401003000NRG24101020231203034 10/10/2023 SOMRA NAYAK 3401003WL070877 SOMRA NAYAK 00415 SBIN0004501 456 456 Processed 10/11/2023 7340485246 SOMRA NAYAK BANK OF BARODA(606985)
SubTotal 7296 7296
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_101023APB_FTO_633010 BANK OF INDIA BKID0004911 BUNDU 7068
2 BUNDU JH3401003009_101023APB_FTO_633010 State Bank of India SBIN0004501 BUNDU 7296

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