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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250823APB_FTO_479791
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) 		3401003000NRG24Z250820230957294 25/08/2023 MADAN LAL MUNDA 3401003WL054877 MADAN LAL MUNDA 00048 BKID0004911 27 27 Processed 26/08/2023 S7748377 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z250820230957295 25/08/2023 PARES NATH MAHTO 3401003WL054877 PARES NATH MAHTO 00048 BKID0004911 162 162 Processed 26/08/2023 S7748377 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z250820230957296 25/08/2023 SUBHADRA DEVI 3401003WL054877 SUBHADRA DEVI 00048 BKID0004911 162 162 Processed 26/08/2023 S7748377 SUBHADRA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24Z250820230957301 25/08/2023 SARSWATI DEVI 3401003WL054878 SARSWATI DEVI 00048 BKID0004911 108 108 Processed 26/08/2023 S7748377 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 459 459
5 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z250820230957298 25/08/2023 LALITA DEVI 3401003WL054877 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 26/08/2023 S7748377 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z250820230957302 25/08/2023 PANDU MUNDA 3401003WL054878 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 26/08/2023 S7748377 MR PANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z250820230957297 25/08/2023 SUKHRAM MUNDA 3401003WL054877 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250823APB_FTO_479791 BANK OF INDIA BKID0004911 BUNDU 459
2 BUNDU JH3401003011_250823APB_FTO_479791 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
3 BUNDU JH3401003011_250823APB_FTO_479791 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003011_250823APB_FTO_479791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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