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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300823APB_FTO_496653
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-01-003-011-008/166
(TUNJU) 		3401003000NRG24300820230983729 30/08/2023 SANJOTI DEVI 3401003WL056704 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810804551 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24300820230983789 30/08/2023 MOHAR MUNDA 3401003WL056708 MOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810804540 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24300820230983790 30/08/2023 PHULTOLA DEVI 3401003WL056708 PHULTOLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810804547 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24300820230983724 30/08/2023 PARDEEP KUMAR MAHTO 3401003WL056704 PARDEEP KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810804542 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24300820230983794 30/08/2023 KASHINATH MAHTO 3401003WL056709 KASHINATH MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5810804548 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24300820230983774 30/08/2023 DEVILAL PATAR 3401003WL056707 DEVILAL PATAR 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810804549 DEVILAL PATAR UNION BANK OF INDIA(508500)
7 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24300820230983775 30/08/2023 SARITA DEVI 3401003WL056707 SARITA DEVI 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810804550 SARITA DEVI UNION BANK OF INDIA(508500)
8 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24300820230983776 30/08/2023 JAGAR NATH MUNDA 3401003WL056707 JAGAR NATH MUNDA 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810804541 JAGNNATH MUNDA HDFC BANK LTD(607152)
9 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24300820230983778 30/08/2023 ROHIT MANJHI 3401003WL056707 ROHIT MANJHI 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810804546 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24300820230983730 30/08/2023 JAGAR NATH MUNDA 3401003WL056704 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810804545 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24300820230983733 30/08/2023 SOMRA MUNDA 3401003WL056704 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810804544 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24300820230983736 30/08/2023 JAGAR NATH SINGH MUNDA 3401003WL056704 JAGAR NATH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810804543 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 12768 12768
13 BUNDU JH-01-003-011-001/187
(TUNJU) 		3401003000NRG24300820230983788 30/08/2023 SUBASH MUNDA 3401003WL056708 SUBASH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810804538 SUBHASH MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24300820230983806 30/08/2023 LELIN SINGH MUNDA 3401003WL056710 LELIN SINGH MUNDA 00078 CNRB0004896 456 456 Processed 22/09/2023 5810804539 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
15 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24300820230983726 30/08/2023 YOUDHISTHIR MANJHI 3401003WL056704 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810804524 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24300820230983728 30/08/2023 MADAN MOHAN MUNDA 3401003WL056704 MADAN MOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810804523 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24300820230983731 30/08/2023 SURAJMANI DEVI 3401003WL056704 SURAJMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810804525 Mrs. SURYAMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24300820230983734 30/08/2023 SUMITRA DEVI 3401003WL056704 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810804526 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24300820230983735 30/08/2023 TUSU DEVI 3401003WL056704 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810804522 TUSU DEVI BANK OF INDIA(508505)
SubTotal 6612 6612
20 BUNDU JH-01-003-011-001/161
(TUNJU) 		3401003000NRG24300820230983804 30/08/2023 TARA MUNDA 3401003WL056710 TARA MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5810804537 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24300820230983725 30/08/2023 KRISHNA MAHTO 3401003WL056704 KRISHNA MAHTO 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810804534 KRISHNA MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24300820230983808 30/08/2023 SARASWATI DEVI 3401003WL056710 SARASWATI DEVI 00415 SBIN0004501 456 456 Processed 22/09/2023 5810804535 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24300820230983777 30/08/2023 SUSHMA DEVI 3401003WL056707 SUSHMA DEVI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810804533 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24300820230983732 30/08/2023 MANGALI DEVI 3401003WL056704 MANGALI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810804536 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
25 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24300820230983772 30/08/2023 SITARAM MAHTO 3401003WL056707 SITARAM MAHTO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810804527 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24300820230983773 30/08/2023 KOKILA DEVI 3401003WL056707 KOKILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810804532 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24300820230983727 30/08/2023 SUBHASH MUNDA 3401003WL056704 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810804529 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24300820230983809 30/08/2023 NOVKISHOR MAHTO 3401003WL056710 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810804530 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24300820230983779 30/08/2023 RADHIKA DEVI 3401003WL056707 RADHIKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810804531 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24300820230983810 30/08/2023 SURESH KUMAR MANJHI 3401003WL056710 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810804528 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300823APB_FTO_496653 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_300823APB_FTO_496653 BANK OF INDIA BKID0004911 BUNDU 12768
3 BUNDU JH3401003011_300823APB_FTO_496653 Canara Bank CNRB0004896 BUNDU 1824
4 BUNDU JH3401003011_300823APB_FTO_496653 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 6612
5 BUNDU JH3401003011_300823APB_FTO_496653 State Bank of India SBIN0004501 BUNDU 4560
6 BUNDU JH3401003011_300823APB_FTO_496653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912
7 BUNDU JH3401003011_300823APB_FTO_496653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4560

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