Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_021223APB_FTO_791007
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) 		3401003000NRG24Z021220231438930 02/12/2023 RAJENDRA SINGH MUNDA 3401003WL086084 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 81 81 Processed 03/12/2023 S5432728 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/544
(TAU) 		3401003000NRG24Z021220231438896 02/12/2023 PUNAM DEVI 3401003WL086080 PUNAM DEVI 00045 BARB0BUNDUX 162 162 Processed 03/12/2023 S5432728 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
3 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z021220231438928 02/12/2023 MUKUND MUNDA 3401003WL086084 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 03/12/2023 S5432728 MAKUND MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z021220231438890 02/12/2023 SUDARSHAN MAHTO 3401003WL086080 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 03/12/2023 S5432728 SUDARSHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24Z021220231438893 02/12/2023 BISHWAMITRA MAHTO 3401003WL086080 BISHWAMITRA MAHTO 00048 BKID0004911 162 162 Processed 03/12/2023 S5432728 BISHWAMITRA MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z021220231438894 02/12/2023 PARITOSH KUMAR MAHTO 3401003WL086080 PARITOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 03/12/2023 S5432728 PARITOSH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24Z021220231438897 02/12/2023 SANOKA DEVI 3401003WL086080 SANOKA DEVI 00048 BKID0004911 162 162 Processed 03/12/2023 S5432728 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 810 810
8 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z021220231438927 02/12/2023 JAGDISH MAHTO 3401003WL086084 JAGDISH MAHTO 00078 CNRB0004896 81 81 Processed 03/12/2023 S5432728 JAGDISH MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24Z021220231438929 02/12/2023 PARIKSHIT MUNDA 3401003WL086084 PARIKSHIT MUNDA 00078 CNRB0004896 81 81 Processed 03/12/2023 S5432728 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z021220231438889 02/12/2023 KHETROMOHAN MAHTO 3401003WL086080 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 03/12/2023 S5432728 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24Z021220231438891 02/12/2023 sandeep kumar lohra 3401003WL086080 sandeep kumar lohra 00415 SBIN0004501 162 162 Processed 03/12/2023 S5432728 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z021220231438931 02/12/2023 GOUR MOHAN AHIR 3401003WL086084 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 03/12/2023 S5432728 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_021223APB_FTO_791007 Bank of Baroda BARB0BUNDUX Bundu 243
2 BUNDU JH3401003010_021223APB_FTO_791007 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003010_021223APB_FTO_791007 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_021223APB_FTO_791007 State Bank of India SBIN0004501 BUNDU 486

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