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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_180523APB_FTO_139802
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24180520230239731 18/05/2023 MRITUNJAY MANJHI 3401003WL012956 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856195607 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24180520230239781 18/05/2023 AHALYA DEVI 3401003WL012959 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856195606 Ahlya Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24180520230239732 18/05/2023 CHARAN MANJHI 3401003WL012956 CHARAN MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856195604 CHARAN MANJHI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24180520230239734 18/05/2023 GOMANTI DEVI 3401003WL012956 GOMANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856195605 GOMANTI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24180520230239778 18/05/2023 PARMESHWAR KUMAR 3401003WL012959 PARMESHWAR KUMAR 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856195602 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24180520230239724 18/05/2023 MUKESH KUMAR MAHTO 3401003WL012955 MUKESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 25/05/2023 1856195600 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24180520230239725 18/05/2023 DHANESWARI DEVI 3401003WL012955 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856195601 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24180520230239786 18/05/2023 TARAMANI ORAON 3401003WL012960 TARAMANI ORAON 00048 BKID0004911 456 456 Processed 25/05/2023 1856195603 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24180520230239780 18/05/2023 SAYAM SUNDAR MANJHI 3401003WL012959 SAYAM SUNDAR MANJHI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856195599 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
10 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24180520230239730 18/05/2023 gangamani devi 3401003WL012956 gangamani devi 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1856195598 GANGAMANI DEVI CANARA BANK(508532)
SubTotal 1368 1368
11 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24180520230239779 18/05/2023 SARDACHARAN ORAON 3401003WL012959 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856195594 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24180520230239733 18/05/2023 KANAK BALA 3401003WL012956 KANAK BALA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856195595 KANAK KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24180520230239726 18/05/2023 SANJAY ORAON 3401003WL012955 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856195596 MR SANJAY ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24180520230239787 18/05/2023 TARAMANI DEVI 3401003WL012960 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856195597 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180523APB_FTO_139802 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_180523APB_FTO_139802 BANK OF INDIA BKID0004911 BUNDU 5016
3 BUNDU JH3401003006_180523APB_FTO_139802 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003006_180523APB_FTO_139802 State Bank of India SBIN0004501 BUNDU 5472

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