Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_270523APB_FTO_173352
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-01-003-011-002/44
(TUNJU) 		3401003000NRG24270520230304527 27/05/2023 MOHAR SINGH MUNDA 3401003WL016537 MOHAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976471972 MOHAR SINGH MUNDA S/O BHIMA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/95
(TUNJU) 		3401003000NRG24270520230304528 27/05/2023 RAMNI DEVI 3401003WL016537 RAMNI DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976471974 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24270520230304529 27/05/2023 BAIJINATH MUNDA 3401003WL016537 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976471973 BAJINATH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24270520230304530 27/05/2023 SUNITA DEVI 3401003WL016537 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976471971 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24270520230304516 27/05/2023 CHURA MANI DEVI 3401003WL016536 CHURA MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976471966 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24270520230304515 27/05/2023 MOHAN SINGH MUNDA 3401003WL016536 MOHAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976471964 MOHAN MUNDA CANARA BANK(508532)
7 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24270520230304517 27/05/2023 ANIL MAHTO 3401003WL016536 ANIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976471965 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24270520230304518 27/05/2023 LUDHU MAHTO 3401003WL016536 LUDHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976471967 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
9 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24270520230304513 27/05/2023 PRAKASH SINGH MUNDA 3401003WL016536 PRAKASH SINGH MUNDA 00415 SBIN0004501 228 228 Processed 31/05/2023 1976471969 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24270520230304514 27/05/2023 SANKHESWAR MUNDA 3401003WL016536 SANKHESWAR MUNDA 00415 SBIN0004501 228 228 Processed 31/05/2023 1976471968 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/474
(TUNJU) 		3401003000NRG24270520230304519 27/05/2023 SAMAL MUNDA 3401003WL016536 SAMAL MUNDA 00415 SBIN0004501 228 228 Processed 31/05/2023 1976471970 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_270523APB_FTO_173352 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003011_270523APB_FTO_173352 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
3 BUNDU JH3401003011_270523APB_FTO_173352 State Bank of India SBIN0004501 BUNDU 684

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