Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_241023APB_FTO_678705
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-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z221020231267091 24/10/2023 sukarmani devi 3401003WL074941 sukarmani devi 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 SUKARMANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z221020231267093 24/10/2023 DABUNA MUNDA 3401003WL074941 DABUNA MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24Z221020231267094 24/10/2023 SAGER MUNDA 3401003WL074941 SAGER MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 SAGAR MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/205
(TAIMARA) 		3401003000NRG24Z221020231267095 24/10/2023 PURAN MUNDA 3401003WL074941 PURAN MUNDA 00048 BKID0004911 162 162 Processed 26/10/2023 S93995847 PURAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z221020231267096 24/10/2023 SUNDAR MUNDA 3401003WL074941 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z221020231267102 24/10/2023 MINA DEVI 3401003WL074942 MINA DEVI 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z221020231267103 24/10/2023 BALDEV SINGH 3401003WL074942 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z241020231270800 24/10/2023 LOHAR SINGH MUNDA 3401003WL075045 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
9 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z221020231267104 24/10/2023 ASHOK SINGH 3401003WL074942 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_241023APB_FTO_678705 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003009_241023APB_FTO_678705 State Bank of India SBIN0004501 BUNDU 648
3 BUNDU JH3401003009_241023APB_FTO_678705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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