Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_120923APB_FTO_541476
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) 		3401003000NRG24120920231055815 12/09/2023 RAJENDRA SINGH MUNDA 3401003WL061715 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810705010 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24120920231055818 12/09/2023 PRAHLAD MAHTO 3401003WL061715 PRAHLAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810705011 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24120920231055811 12/09/2023 somnath lohra 3401003WL061715 somnath lohra 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810705008 SUMNATH LOHRA BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24120920231055812 12/09/2023 BISHWAMITRA MAHTO 3401003WL061715 BISHWAMITRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810705009 BISHWAMITRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24120920231055809 12/09/2023 JAGDISH MAHTO 3401003WL061715 JAGDISH MAHTO 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810705006 JAGDISH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24120920231055810 12/09/2023 SARLA DEVI 3401003WL061715 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810705007 SARLA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24120920231055813 12/09/2023 PARIKSHIT MUNDA 3401003WL061715 PARIKSHIT MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810705005 PARIKSHIT MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24120920231055816 12/09/2023 KUNTI DEVI 3401003WL061715 KUNTI DEVI 00078 CNRB0004896 1140 1140 Processed 22/09/2023 5810705004 KUNTI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24120920231055817 12/09/2023 TUSU MANI DEVI 3401003WL061715 TUSU MANI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810705003 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
10 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24120920231055814 12/09/2023 BIPHAL MUNDA 3401003WL061715 BIPHAL MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5810705002 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_120923APB_FTO_541476 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003010_120923APB_FTO_541476 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003010_120923APB_FTO_541476 Canara Bank CNRB0004896 BUNDU 6612
4 BUNDU JH3401003010_120923APB_FTO_541476 State Bank of India SBIN0004501 BUNDU 456

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