Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_080823APB_FTO_416437
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24080820230852383 08/08/2023 NUNI DEVI 3401003WL047871 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792748985 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24080820230852384 08/08/2023 CHANDMANI DEVI 3401003WL047871 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792748977 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24080820230852388 08/08/2023 KINU ORAON 3401003WL047871 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792748978 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24080820230852382 08/08/2023 ANIL ORAON 3401003WL047871 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792748984 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24080820230852385 08/08/2023 SAHDEV MUNDA 3401003WL047871 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792748979 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24080820230852386 08/08/2023 LAXMAN MUNDA 3401003WL047871 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792748981 LAKSHMAN MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24080820230852389 08/08/2023 SUDHIR MUNDA 3401003WL047871 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792748980 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
8 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24080820230852390 08/08/2023 SUMI DEVI 3401003WL047871 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792748976 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
9 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24080820230852400 08/08/2023 JAISINGH MUNDA 3401003WL047872 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792748982 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24080820230852387 08/08/2023 SUNIYA DEVI 3401003WL047871 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792748983 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_080823APB_FTO_416437 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003004_080823APB_FTO_416437 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003004_080823APB_FTO_416437 State Bank of India SBIN0004501 BUNDU 2736

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