Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_051223APB_FTO_796597
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24051220231444812 05/12/2023 SUNITA MUNDA 3401003WL086454 SUNITA MUNDA 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004240998 SUNITA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24051220231444813 05/12/2023 PHULTOLA DEVI 3401003WL086454 PHULTOLA DEVI 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004240999 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24051220231444814 05/12/2023 PARDEEP KUMAR MAHTO 3401003WL086454 PARDEEP KUMAR MAHTO 00048 BKID0004911 912 912 Processed 01/01/2024 9004241003 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24051220231444828 05/12/2023 DASHARATH MAHTO 3401003WL086455 DASHARATH MAHTO 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004241000 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24051220231444816 05/12/2023 LALITA DEVI 3401003WL086454 LALITA DEVI 00048 BKID0004911 912 912 Processed 01/01/2024 9004241002 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24051220231444830 05/12/2023 DHANANJAY MAHTO 3401003WL086455 DHANANJAY MAHTO 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004241004 DHANANJAY MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24051220231444831 05/12/2023 PARES NATH MAHTO 3401003WL086455 PARES NATH MAHTO 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004241001 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
SubTotal 7524 7524
8 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24051220231444832 05/12/2023 YOUDHISTHIR MANJHI 3401003WL086455 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9004241008 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 456 456
9 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24051220231444817 05/12/2023 SANKHESWAR MUNDA 3401003WL086454 SANKHESWAR MUNDA 00415 SBIN0004501 228 228 Processed 01/01/2024 9004241005 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24051220231444818 05/12/2023 GURDEV MUNDA 3401003WL086454 GURDEV MUNDA 00415 SBIN0004501 1140 1140 Processed 01/01/2024 9004241007 GURUDEV MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24051220231444819 05/12/2023 SUNIYA DEVI 3401003WL086454 SUNIYA DEVI 00415 SBIN0004501 1140 1140 Processed 01/01/2024 9004240997 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24051220231444815 05/12/2023 CHAITI DEVI 3401003WL086454 CHAITI DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004241006 CHAITI MAHATO BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24051220231444829 05/12/2023 SITARAM MAHTO 3401003WL086455 SITARAM MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9004240996 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
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 JH3401003011_051223APB_FTO_796597 BANK OF INDIA BKID0004911 BUNDU 7524
2 BUNDU JH3401003011_051223APB_FTO_796597 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
3 BUNDU JH3401003011_051223APB_FTO_796597 State Bank of India SBIN0004501 BUNDU 2508
4 BUNDU JH3401003011_051223APB_FTO_796597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912
5 BUNDU JH3401003011_051223APB_FTO_796597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1140

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