Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_220324APB_FTO_1012568
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-01-003-010-001/67
(TAU) 		3401003000NRG24Z220320241861032 22/03/2024 RAJENDRA SINGH MUNDA 3401003WL115338 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/03/2024 S38860046 RAJEN SINGH MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z220320241861025 22/03/2024 BALRAM MAHTO 3401003WL115338 BALRAM MAHTO 00048 BKID0004911 162 162 Processed 22/03/2024 S38860046 BALRAM MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z220320241861027 22/03/2024 SURESH MAHTO 3401003WL115338 SURESH MAHTO 00048 BKID0004911 162 162 Processed 22/03/2024 S38860046 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-010-001/60
(TAU) 		3401003000NRG24Z220320241861031 22/03/2024 SADANAND MAHTO 3401003WL115338 SADANAND MAHTO 00048 BKID0004911 162 162 Processed 22/03/2024 S38860046 SADANAND MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-001/83
(TAU) 		3401003000NRG24Z220320241861033 22/03/2024 KOKILA DEVI 3401003WL115338 KOKILA DEVI 00048 BKID0004911 162 162 Processed 22/03/2024 S38860046 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z220320241861026 22/03/2024 JAGDISH MAHTO 3401003WL115338 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 22/03/2024 S38860046 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-010-001/199
(TAU) 		3401003000NRG24Z220320241861028 22/03/2024 MUTUKMANI DEVI 3401003WL115338 MUTUKMANI DEVI 00415 SBIN0004501 162 162 Processed 22/03/2024 S38860046 MRS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z220320241861029 22/03/2024 BASANTI DEVI 3401003WL115338 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 22/03/2024 S38860046 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 BUNDU JH-01-003-010-001/361
(TAU) 		3401003000NRG24Z220320241861030 22/03/2024 SHOBHA MAHTO 3401003WL115338 SHOBHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/03/2024 S38860046 Mr. SHOBHA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_220324APB_FTO_1012568 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_220324APB_FTO_1012568 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003010_220324APB_FTO_1012568 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_220324APB_FTO_1012568 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003010_220324APB_FTO_1012568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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