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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_261223APB_FTO_849600
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24251220231507850 26/12/2023 NOURI DEVI 3401003WL090696 NOURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738068686 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24251220231507840 26/12/2023 ANIMA KUMARI 3401003WL090695 ANIMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738068687 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24251220231507824 26/12/2023 BIRLA DEVI 3401003WL090694 BIRLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738068688 VIROLA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24251220231507862 26/12/2023 KAMLA KANT ORAON 3401003WL090697 KAMLA KANT ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1738068689 KAMLA KANT ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24251220231507851 26/12/2023 PANCHANAN SINGH MUNDA 3401003WL090696 PANCHANAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 13/03/2024 1738068682 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24251220231507838 26/12/2023 CHINTAMANI JHURWAR 3401003WL090695 CHINTAMANI JHURWAR 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738068683 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24251220231507842 26/12/2023 ALKA KUMARI 3401003WL090695 ALKA KUMARI 00048 BKID0004911 684 684 Processed 13/03/2024 1738068685 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-005/90
(KANCHI) 		3401003000NRG24251220231507826 26/12/2023 ASHISH KUMAR SINGH MUNDA 3401003WL090694 ASHISH KUMAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738068684 ASHISH KUMAR SINGH MUNDA CANARA BANK(508532)
SubTotal 3648 3648
9 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24251220231507852 26/12/2023 KUNTI DEVI 3401003WL090696 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 13/03/2024 1738068681 KRITI DEVI CANARA BANK(508532)
SubTotal 1368 1368
10 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24251220231507843 26/12/2023 KHIRANDRA MUNDA 3401003WL090695 KHIRANDRA MUNDA 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1738068676 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24251220231507853 26/12/2023 GOBIND SWANSI 3401003WL090696 GOBIND SWANSI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738068679 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24251220231507822 26/12/2023 ATWARI DEVI 3401003WL090694 ATWARI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738068680 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24251220231507823 26/12/2023 SAMPATI DEVI 3401003WL090694 SAMPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738068678 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24251220231507827 26/12/2023 SURAJ AHIR 3401003WL090694 SURAJ AHIR 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1738068677 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_261223APB_FTO_849600 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_261223APB_FTO_849600 BANK OF INDIA BKID0004911 BUNDU 3648
3 BUNDU JH3401003006_261223APB_FTO_849600 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003006_261223APB_FTO_849600 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
5 BUNDU JH3401003006_261223APB_FTO_849600 State Bank of India SBIN0004501 BUNDU 2736
6 BUNDU JH3401003006_261223APB_FTO_849600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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