Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:38:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300723APB_FTO_393380
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z300720230796891 30/07/2023 PARU DEVI 3401003WL044537 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7586001 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z300720230796880 30/07/2023 SANJOTI DEVI 3401003WL044536 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S7586001 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z300720230796907 30/07/2023 BALIKA DEVI 3401003WL044540 BALIKA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z300720230796860 30/07/2023 SOMRA MUNDA 3401003WL044535 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z300720230796896 30/07/2023 SUNITA DEVI 3401003WL044538 SUNITA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S7586001 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z300720230796888 30/07/2023 LELIN SINGH MUNDA 3401003WL044537 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 01/08/2023 S7586001 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-011-008/150
(TUNJU) 		3401003000NRG24Z300720230796859 30/07/2023 SATUWA MUNDA 3401003WL044535 SATUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mr. SATUWA MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z300720230796879 30/07/2023 MADAN MOHAN MUNDA 3401003WL044536 MADAN MOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z300720230796862 30/07/2023 JAGAT MAHTO 3401003WL044535 JAGAT MAHTO 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z300720230796863 30/07/2023 SAHCHARI DEVI 3401003WL044535 SAHCHARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z300720230796890 30/07/2023 SARASWATI DEVI 3401003WL044537 SARASWATI DEVI 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z300720230796876 30/07/2023 SANKHESWAR MUNDA 3401003WL044536 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z300720230796892 30/07/2023 DHANANJAY MUNDA 3401003WL044537 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z300720230796877 30/07/2023 KARTIK MUNDA 3401003WL044536 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z300720230796895 30/07/2023 ATWA LOHRA 3401003WL044538 ATWA LOHRA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z300720230796906 30/07/2023 devi charan ravidas 3401003WL044540 devi charan ravidas 00415 SBIN0004501 162 162 Processed 01/08/2023 S7586001 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
17 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z300720230796878 30/07/2023 SUBHASH MUNDA 3401003WL044536 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z300720230796864 30/07/2023 RADHIKA DEVI 3401003WL044535 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z300720230796866 30/07/2023 ANJANA DEVI 3401003WL044535 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z300720230796865 30/07/2023 DHANESHWAR MAHTO 3401003WL044535 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24Z300720230796908 30/07/2023 SRIHARI MAHTO 3401003WL044540 SRIHARI MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 SRIHARI MAHTO CANARA BANK(508532)
22 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z300720230796881 30/07/2023 SURESH KUMAR MANJHI 3401003WL044536 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 837 837
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300723APB_FTO_393380 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003011_300723APB_FTO_393380 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003011_300723APB_FTO_393380 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_300723APB_FTO_393380 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
5 BUNDU JH3401003011_300723APB_FTO_393380 State Bank of India SBIN0004501 BUNDU 972
6 BUNDU JH3401003011_300723APB_FTO_393380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 837

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