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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_260923APB_FTO_587695
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z260920231130253 26/09/2023 JUHI KUMARI 3401003WL066303 JUHI KUMARI 00048 BKID0004911 81 81 Processed 27/09/2023 S69688947 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/212
(EDALHATU) 		3401003000NRG24Z260920231130254 26/09/2023 BISHNU AHIR 3401003WL066303 BISHNU AHIR 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 BISHNU AHIR CANARA BANK(508532)
3 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24Z260920231130258 26/09/2023 SOMRA MUNDA 3401003WL066303 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SOMRA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/76
(EDALHATU) 		3401003000NRG24Z260920231130380 26/09/2023 JAISWAR MUNDA 3401003WL066305 JAISWAR MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 JAYSWAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-003/158
(EDALHATU) 		3401003000NRG24Z260920231130394 26/09/2023 SARSWATI DEVI 3401003WL066306 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SARSWATI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z260920231130396 26/09/2023 YASODA DEVI 3401003WL066306 YASODA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 YASHODA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z260920231130397 26/09/2023 SHILA DEVI 3401003WL066306 SHILA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SHILA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-007/72
(EDALHATU) 		3401003000NRG24Z260920231130384 26/09/2023 SHANDHYA DEVI 3401003WL066305 SHANDHYA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 1215 1215
9 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z260920231130255 26/09/2023 SIMANDAR BANS MAHLI 3401003WL066303 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 SIMANDAR BANS MAHLI CANARA BANK(508532)
10 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z260920231130256 26/09/2023 SIMANDAR BANS MAHLI 3401003WL066303 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 SIMANDAR BANS MAHLI CANARA BANK(508532)
11 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z260920231130381 26/09/2023 JYOTSNA DEVI 3401003WL066305 JYOTSNA DEVI 00078 CNRB0004896 81 81 Processed 27/09/2023 S69688947 JYOTSNA DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24Z260920231130261 26/09/2023 RAM JIWAN SINGH MUNDA 3401003WL066303 RAM JIWAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 RAM JIVAN SINGH MUNDA CANARA BANK(508532)
SubTotal 567 567
13 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24Z260920231130392 26/09/2023 BUDHNI DEVI 3401003WL066306 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-001/31
(EDALHATU) 		3401003000NRG24Z260920231130257 26/09/2023 BINDESWARI DEVI 3401003WL066303 BINDESWARI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z260920231130259 26/09/2023 RADHAMOHAN MUNDA 3401003WL066303 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z260920231130260 26/09/2023 RADHAMOHAN MUNDA 3401003WL066303 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24Z260920231130382 26/09/2023 SUMRI DEVI 3401003WL066305 SUMRI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z260920231130383 26/09/2023 LALITA DEVI 3401003WL066305 LALITA DEVI 00415 SBIN0004501 108 108 Processed 27/09/2023 S69688947 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BUNDU JH-01-003-003-008/67
(EDALHATU) 		3401003000NRG24Z260920231130385 26/09/2023 NUNI BALA DEVI 3401003WL066305 NUNI BALA DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 NUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
20 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24Z260920231130393 26/09/2023 MANGAL MUNDA 3401003WL066306 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_260923APB_FTO_587695 BANK OF INDIA BKID0004911 BUNDU 1215
2 BUNDU JH3401003003_260923APB_FTO_587695 Canara Bank CNRB0004896 BUNDU 567
3 BUNDU JH3401003003_260923APB_FTO_587695 State Bank of India SBIN0004501 BUNDU 1080
4 BUNDU JH3401003003_260923APB_FTO_587695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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