Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_031223APB_FTO_794242
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-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z031220231441221 03/12/2023 SUDHA DEVI 3401003WL086217 SUDHA DEVI 00048 BKID0004911 54 54 Processed 04/12/2023 S32989475 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z031220231441217 03/12/2023 LELIN SINGH MUNDA 3401003WL086217 LELIN SINGH MUNDA 00078 CNRB0004896 54 54 Processed 04/12/2023 S32989475 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
3 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z031220231441220 03/12/2023 LALITA DEVI 3401003WL086217 LALITA DEVI 00197 BKID0JHARGB 108 108 Processed 04/12/2023 S32989475 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z031220231441216 03/12/2023 ANIL SINGH MUNDA 3401003WL086217 ANIL SINGH MUNDA 00415 SBIN0004501 54 54 Processed 04/12/2023 S32989475 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z031220231441218 03/12/2023 PANDU MUNDA 3401003WL086217 PANDU MUNDA 00415 SBIN0004501 54 54 Processed 04/12/2023 S32989475 MR PANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
6 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z031220231441215 03/12/2023 SUKHRAM MUNDA 3401003WL086217 SUKHRAM MUNDA 00695 SBIN0RRVCGB 27 27 Processed 04/12/2023 S32989475 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_031223APB_FTO_794242 BANK OF INDIA BKID0004911 BUNDU 54
2 BUNDU JH3401003011_031223APB_FTO_794242 Canara Bank CNRB0004896 BUNDU 54
3 BUNDU JH3401003011_031223APB_FTO_794242 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 108
4 BUNDU JH3401003011_031223APB_FTO_794242 State Bank of India SBIN0004501 BUNDU 108
5 BUNDU JH3401003011_031223APB_FTO_794242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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