Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300723APB_FTO_393376
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24300720230796886 30/07/2023 PARU DEVI 3401003WL044537 PARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784935626 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24300720230796872 30/07/2023 SANJOTI DEVI 3401003WL044536 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784935622 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24300720230796904 30/07/2023 BALIKA DEVI 3401003WL044540 BALIKA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784935643 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24300720230796852 30/07/2023 SOMRA MUNDA 3401003WL044535 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784935642 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24300720230796894 30/07/2023 SUNITA DEVI 3401003WL044538 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784935641 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24300720230796883 30/07/2023 LELIN SINGH MUNDA 3401003WL044537 LELIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784935640 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-008/150
(TUNJU) 		3401003000NRG24300720230796851 30/07/2023 SATUWA MUNDA 3401003WL044535 SATUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784935624 Mr. SATUWA MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24300720230796871 30/07/2023 MADAN MOHAN MUNDA 3401003WL044536 MADAN MOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784935625 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24300720230796854 30/07/2023 JAGAT MAHTO 3401003WL044535 JAGAT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784935629 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24300720230796855 30/07/2023 SAHCHARI DEVI 3401003WL044535 SAHCHARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784935628 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
11 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24300720230796885 30/07/2023 SARASWATI DEVI 3401003WL044537 SARASWATI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935638 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24300720230796868 30/07/2023 SANKHESWAR MUNDA 3401003WL044536 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935635 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24300720230796887 30/07/2023 DHANANJAY MUNDA 3401003WL044537 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935637 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24300720230796869 30/07/2023 KARTIK MUNDA 3401003WL044536 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935639 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24300720230796893 30/07/2023 ATWA LOHRA 3401003WL044538 ATWA LOHRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935627 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24300720230796903 30/07/2023 devi charan ravidas 3401003WL044540 devi charan ravidas 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784935636 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
17 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24300720230796870 30/07/2023 SUBHASH MUNDA 3401003WL044536 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784935623 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24300720230796856 30/07/2023 RADHIKA DEVI 3401003WL044535 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784935633 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24300720230796858 30/07/2023 ANJANA DEVI 3401003WL044535 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784935632 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24300720230796857 30/07/2023 DHANESHWAR MAHTO 3401003WL044535 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784935631 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24300720230796905 30/07/2023 SRIHARI MAHTO 3401003WL044540 SRIHARI MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784935634 SRIHARI MAHTO CANARA BANK(508532)
22 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24300720230796873 30/07/2023 SURESH KUMAR MANJHI 3401003WL044536 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784935630 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 7068 7068
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300723APB_FTO_393376 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003011_300723APB_FTO_393376 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003011_300723APB_FTO_393376 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_300723APB_FTO_393376 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
5 BUNDU JH3401003011_300723APB_FTO_393376 State Bank of India SBIN0004501 BUNDU 8208
6 BUNDU JH3401003011_300723APB_FTO_393376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 7068

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