Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250423APB_FTO_59241
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-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z250420230087583 25/04/2023 DASHARATH MAHTO 3401003WL004738 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z250420230087588 25/04/2023 BAIJINATH MUNDA 3401003WL004738 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 BAJINATH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z250420230087609 25/04/2023 BIRENDRA MAHTO 3401003WL004739 BIRENDRA MAHTO 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 BIRENDRA MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z250420230087606 25/04/2023 KARAM MUNDA 3401003WL004739 KARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78747206 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z250420230087607 25/04/2023 PUSHKAR SINGH MUNDA 3401003WL004739 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 26/04/2023 S78747206 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z250420230087601 25/04/2023 ANIL SINGH MUNDA 3401003WL004739 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24Z250420230087585 25/04/2023 ATWARI DEVI 3401003WL004738 ATWARI DEVI 00415 SBIN0004501 143 143 Processed 26/04/2023 S78747206 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z250420230087587 25/04/2023 SIBIN KUMARI 3401003WL004738 SIBIN KUMARI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 Ms. SIBIN KUMARI CENTRAL BANK OF INDIA(607115)
9 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z250420230087604 25/04/2023 GIRENDRA LOHRA 3401003WL004739 GIRENDRA LOHRA 00415 SBIN0004501 27 27 Processed 26/04/2023 S78747206 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z250420230087605 25/04/2023 SOMBARI DEVI 3401003WL004739 SOMBARI DEVI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78747206 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z250420230087589 25/04/2023 RAIDAS MUNDA 3401003WL004738 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z250420230087608 25/04/2023 BIPATI DEVI 3401003WL004739 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 26/04/2023 S78747206 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 845 845
13 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24Z250420230087590 25/04/2023 PREM NATH MAHTO 3401003WL004738 PREM NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78747206 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1682 1682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250423APB_FTO_59241 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003011_250423APB_FTO_59241 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
3 BUNDU JH3401003011_250423APB_FTO_59241 State Bank of India SBIN0004501 BUNDU 845
4 BUNDU JH3401003011_250423APB_FTO_59241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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