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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_260923APB_FTO_587689
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24260920231130242 26/09/2023 JUHI KUMARI 3401003WL066303 JUHI KUMARI 00048 BKID0004911 684 684 Processed 11/11/2023 7378160628 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/212
(EDALHATU) 		3401003000NRG24260920231130243 26/09/2023 BISHNU AHIR 3401003WL066303 BISHNU AHIR 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160630 BISHNU AHIR CANARA BANK(508532)
3 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24260920231130247 26/09/2023 SOMRA MUNDA 3401003WL066303 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160632 SOMRA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/76
(EDALHATU) 		3401003000NRG24260920231130374 26/09/2023 JAISWAR MUNDA 3401003WL066305 JAISWAR MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160626 JAYSWAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-003/158
(EDALHATU) 		3401003000NRG24260920231130388 26/09/2023 SARSWATI DEVI 3401003WL066306 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160629 SARSWATI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24260920231130390 26/09/2023 YASODA DEVI 3401003WL066306 YASODA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160633 YASHODA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24260920231130391 26/09/2023 SHILA DEVI 3401003WL066306 SHILA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160627 SHILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-007/72
(EDALHATU) 		3401003000NRG24260920231130378 26/09/2023 SHANDHYA DEVI 3401003WL066305 SHANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378160631 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
9 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24260920231130244 26/09/2023 SIMANDAR BANS MAHLI 3401003WL066303 SIMANDAR BANS MAHLI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378160622 SIMANDAR BANS MAHLI CANARA BANK(508532)
10 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24260920231130245 26/09/2023 SIMANDAR BANS MAHLI 3401003WL066303 SIMANDAR BANS MAHLI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378160623 SIMANDAR BANS MAHLI CANARA BANK(508532)
11 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24260920231130375 26/09/2023 JYOTSNA DEVI 3401003WL066305 JYOTSNA DEVI 00078 CNRB0004896 684 684 Processed 11/11/2023 7378160624 JYOTSNA DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24260920231130250 26/09/2023 RAM JIWAN SINGH MUNDA 3401003WL066303 RAM JIWAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378160625 RAM JIVAN SINGH MUNDA CANARA BANK(508532)
SubTotal 4788 4788
13 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24260920231130386 26/09/2023 BUDHNI DEVI 3401003WL066306 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160615 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-001/31
(EDALHATU) 		3401003000NRG24260920231130246 26/09/2023 BINDESWARI DEVI 3401003WL066303 BINDESWARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160619 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24260920231130248 26/09/2023 RADHAMOHAN MUNDA 3401003WL066303 RADHAMOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160616 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24260920231130249 26/09/2023 RADHAMOHAN MUNDA 3401003WL066303 RADHAMOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160617 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24260920231130376 26/09/2023 SUMRI DEVI 3401003WL066305 SUMRI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160621 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24260920231130377 26/09/2023 LALITA DEVI 3401003WL066305 LALITA DEVI 00415 SBIN0004501 912 912 Processed 11/11/2023 7378160620 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BUNDU JH-01-003-003-008/67
(EDALHATU) 		3401003000NRG24260920231130379 26/09/2023 NUNI BALA DEVI 3401003WL066305 NUNI BALA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378160618 NUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
20 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24260920231130387 26/09/2023 MANGAL MUNDA 3401003WL066306 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378160614 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_260923APB_FTO_587689 BANK OF INDIA BKID0004911 BUNDU 10260
2 BUNDU JH3401003003_260923APB_FTO_587689 Canara Bank CNRB0004896 BUNDU 4788
3 BUNDU JH3401003003_260923APB_FTO_587689 State Bank of India SBIN0004501 BUNDU 9120
4 BUNDU JH3401003003_260923APB_FTO_587689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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