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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_200623APB_FTO_258809
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-01-003-011-002/116
(TUNJU) 		3401003000NRG24200620230499476 20/06/2023 KARAM MAHTO 3401003WL027211 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806530587 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24200620230499277 20/06/2023 DASHARATH MAHTO 3401003WL027195 DASHARATH MAHTO 00048 BKID0004911 456 456 Processed 27/06/2023 2806530586 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24200620230499477 20/06/2023 LAKHINDRA MAHTO 3401003WL027211 LAKHINDRA MAHTO 00048 BKID0004911 684 684 Processed 27/06/2023 2806530585 LAKHINDAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24200620230499540 20/06/2023 GHASIRAM MUNDA 3401003WL027214 GHASIRAM MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806530584 GHASI RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24200620230499479 20/06/2023 RATHU MUNDA 3401003WL027211 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806530588 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
6 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24200620230499545 20/06/2023 JHARI MACHHUWA 3401003WL027214 JHARI MACHHUWA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806530583 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24200620230499278 20/06/2023 MRITUNJAY MAHTO 3401003WL027195 MRITUNJAY MAHTO 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2806530575 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24200620230499539 20/06/2023 MUGI DEVI 3401003WL027214 MUGI DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806530576 MRS MUGI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24200620230499541 20/06/2023 GURUWARI DEVI 3401003WL027214 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806530578 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-003/188
(TUNJU) 		3401003000NRG24200620230499478 20/06/2023 LAKHIMANI DEVI 3401003WL027211 LAKHIMANI DEVI 00415 SBIN0004501 228 228 Processed 27/06/2023 2806530581 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24200620230499542 20/06/2023 ANIL SINGH MUNDA 3401003WL027214 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806530579 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24200620230499543 20/06/2023 ATWA LOHRA 3401003WL027214 ATWA LOHRA 00415 SBIN0004501 228 228 Processed 27/06/2023 2806530580 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24200620230499544 20/06/2023 SOHRAI MUNDA 3401003WL027214 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806530582 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
14 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24200620230499279 20/06/2023 NOVKISHOR MAHTO 3401003WL027195 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806530577 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_200623APB_FTO_258809 BANK OF INDIA BKID0004911 BUNDU 5244
2 BUNDU JH3401003011_200623APB_FTO_258809 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_200623APB_FTO_258809 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
4 BUNDU JH3401003011_200623APB_FTO_258809 State Bank of India SBIN0004501 BUNDU 5928
5 BUNDU JH3401003011_200623APB_FTO_258809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 456

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