Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_200224APB_FTO_945568
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24Z200220241703275 20/02/2024 BANISARAY MUNDA 3401003WL105775 BANISARAY MUNDA 00045 BARB0BUNDUX 27 27 Processed 21/02/2024 S8239123 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BUNDU JH-01-003-002-002/142
(CHURGI) 		3401003000NRG24Z200220241703276 20/02/2024 BISHU MUNDA 3401003WL105775 BISHU MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 BISHU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/171
(CHURGI) 		3401003000NRG24Z200220241703279 20/02/2024 BUDHNI DEVI 3401003WL105775 BUDHNI DEVI 00048 BKID0004911 81 81 Processed 21/02/2024 S8239123 BUDHNI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-002/56
(CHURGI) 		3401003000NRG24Z200220241703280 20/02/2024 RARSHI MUNDA 3401003WL105775 RARSHI MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 RADASI MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/79
(CHURGI) 		3401003000NRG24Z200220241703281 20/02/2024 GHASIRAI MUNDA 3401003WL105775 GHASIRAI MUNDA 00048 BKID0004911 81 81 Processed 21/02/2024 S8239123 GHASIRAY MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-002/80
(CHURGI) 		3401003000NRG24Z200220241703282 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00048 BKID0004911 81 81 Processed 21/02/2024 S8239123 MR SOMA MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-002-002/83
(CHURGI) 		3401003000NRG24Z200220241703283 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 SOMA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-002/86
(CHURGI) 		3401003000NRG24Z200220241703285 20/02/2024 SHIV MUNDA 3401003WL105775 SHIV MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 SHIV MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-002/88
(CHURGI) 		3401003000NRG24Z200220241703286 20/02/2024 BURU MUNDA 3401003WL105775 BURU MUNDA 00048 BKID0004911 162 162 Processed 21/02/2024 S8239123 Mr. BURU MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-002-002/88
(CHURGI) 		3401003000NRG24Z200220241703287 20/02/2024 LAKHIMANI DEVI 3401003WL105775 LAKHIMANI DEVI 00048 BKID0004911 108 108 Processed 21/02/2024 S8239123 LAKHIMANI DEVI W/O BURU MUNDA BANK OF INDIA(508505)
SubTotal 1161 1161
11 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24Z200220241703277 20/02/2024 SOMA MUNDA 3401003WL105775 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24Z200220241703278 20/02/2024 TARAMANI KUMARI 3401003WL105775 TARAMANI KUMARI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 MRS TARAMANI KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-002-002/85
(CHURGI) 		3401003000NRG24Z200220241703284 20/02/2024 SOMBARI DEVI 3401003WL105775 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_200224APB_FTO_945568 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003002_200224APB_FTO_945568 BANK OF INDIA BKID0004911 BUNDU 1161
3 BUNDU JH3401003002_200224APB_FTO_945568 State Bank of India SBIN0004501 BUNDU 486

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