Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_201223APB_FTO_834976
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-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z201220231492607 20/12/2023 MANDA DEVI 3401003WL089722 MANDA DEVI 00048 BKID0004911 27 27 Processed 27/12/2023 S38667915 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z201220231492609 20/12/2023 PARES NATH MAHTO 3401003WL089722 PARES NATH MAHTO 00048 BKID0004911 27 27 Processed 27/12/2023 S38667915 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z201220231492585 20/12/2023 SUDHA DEVI 3401003WL089718 SUDHA DEVI 00048 BKID0004911 162 162 Processed 27/12/2023 S38667915 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 BUNDU JH-01-003-011-003/5
(TUNJU) 		3401003000NRG24Z201220231492582 20/12/2023 SADHUMANI DEVI 3401003WL089718 SADHUMANI DEVI 00078 CNRB0004896 162 162 Processed 27/12/2023 S38667915 SADHUMANI DEVI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z201220231492617 20/12/2023 YOUDHISTHIR MANJHI 3401003WL089724 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 27 27 Processed 27/12/2023 S38667915 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z201220231492606 20/12/2023 KRISHNA MAHTO 3401003WL089722 KRISHNA MAHTO 00415 SBIN0004501 27 27 Processed 27/12/2023 S38667915 KRISHNA MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z201220231492583 20/12/2023 ANIL SINGH MUNDA 3401003WL089718 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 27/12/2023 S38667915 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z201220231492615 20/12/2023 SANKHESWAR MUNDA 3401003WL089724 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 27/12/2023 S38667915 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z201220231492616 20/12/2023 LILMANI DEVI 3401003WL089724 LILMANI DEVI 00415 SBIN0004501 27 27 Processed 27/12/2023 S38667915 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
10 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z201220231492604 20/12/2023 CHAITI DEVI 3401003WL089722 CHAITI DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S38667915 CHAITI MAHATO BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z201220231492605 20/12/2023 SITARAM MAHTO 3401003WL089722 SITARAM MAHTO 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S38667915 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_201223APB_FTO_834976 BANK OF INDIA BKID0004911 BUNDU 216
2 BUNDU JH3401003011_201223APB_FTO_834976 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_201223APB_FTO_834976 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
4 BUNDU JH3401003011_201223APB_FTO_834976 State Bank of India SBIN0004501 BUNDU 243
5 BUNDU JH3401003011_201223APB_FTO_834976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27
6 BUNDU JH3401003011_201223APB_FTO_834976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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