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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_010523APB_FTO_78767
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24010520230119964 01/05/2023 LAKIRAM MUNDA 3401003WL006433 LAKIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537066702 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-010/87
(TAIMARA) 		3401003000NRG24010520230119954 01/05/2023 DASTRU SINGH BINJHIA 3401003WL006432 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537066703 Dasru Singh BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24010520230119963 01/05/2023 GURUWARI DEVI 3401003WL006433 GURUWARI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1537066704 GURUWARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24010520230119966 01/05/2023 NILU DEVI 3401003WL006433 NILU DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1537066701 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-010/313
(TAIMARA) 		3401003000NRG24010520230119968 01/05/2023 KRANTI DEVI 3401003WL006433 KRANTI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1537066700 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
6 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24010520230119961 01/05/2023 GHASIRAY MUNDA 3401003WL006433 GHASIRAY MUNDA 00415 SBIN0004501 228 228 Processed 13/05/2023 1537066699 GHASIRAY MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24010520230119977 01/05/2023 LOKEYA DEVI 3401003WL006434 LOKEYA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066706 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-005/115
(TAIMARA) 		3401003000NRG24010520230119965 01/05/2023 TIJON DEVI 3401003WL006433 TIJON DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066710 TIJON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-009-007/109
(TAIMARA) 		3401003000NRG24010520230119949 01/05/2023 SHIVSHANKAR MUNDA 3401003WL006432 SHIVSHANKAR MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066709 MR SHIVSHANKAR MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24010520230119950 01/05/2023 CHANDRA MOHAN MUNDA 3401003WL006432 CHANDRA MOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066708 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-007/58
(TAIMARA) 		3401003000NRG24010520230119951 01/05/2023 BABI DEVI 3401003WL006432 BABI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1537066707 MS BABI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24010520230119953 01/05/2023 BACHAL DEVI 3401003WL006432 BACHAL DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066705 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24010520230119967 01/05/2023 ASHOK SINGH 3401003WL006433 ASHOK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537126700 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_010523APB_FTO_78767 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003009_010523APB_FTO_78767 BANK OF INDIA BKID0004911 BUNDU 684
3 BUNDU JH3401003009_010523APB_FTO_78767 State Bank of India SBIN0004501 BUNDU 7296
4 BUNDU JH3401003009_010523APB_FTO_78767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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