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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:02:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_270623APB_FTO_286212
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-01-003-010-001/390
(TAU) 		3401003000NRG24Z270620230562444 27/06/2023 MOHIT KUMAR MAHTO 3401003WL030622 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S59344200 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-010-003/73
(TAU) 		3401003000NRG24Z270620230562457 27/06/2023 SHIV NATH MAHTO 3401003WL030624 SHIV NATH MAHTO 00045 BARB0BUNDUX 27 27 Processed 28/06/2023 S59344200 SHIBU MAHTO BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-010-001/121
(TAU) 		3401003000NRG24Z270620230562441 27/06/2023 MOHAR SINGH MUNDA 3401003WL030622 MOHAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S59344200 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z270620230562445 27/06/2023 SUNDRA MAHTO 3401003WL030622 SUNDRA MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S59344200 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24Z270620230562442 27/06/2023 SONAMANI DEVI 3401003WL030622 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24Z270620230562443 27/06/2023 KUNJO DEVI 3401003WL030622 KUNJO DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z270620230562446 27/06/2023 DURGADAS MAHTO 3401003WL030622 DURGADAS MAHTO 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z270620230562447 27/06/2023 NIRMALA DEVI 3401003WL030622 NIRMALA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270623APB_FTO_286212 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003010_270623APB_FTO_286212 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003010_270623APB_FTO_286212 State Bank of India SBIN0004501 BUNDU 648

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