Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:44:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_250523APB_FTO_164339
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24250520230287829 25/05/2023 SHALU DEVI 3401003WL015616 SHALU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1946581445 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24250520230287830 25/05/2023 TUSU LOHRA 3401003WL015616 TUSU LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1946581444 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 BUNDU JH-01-003-003-001/250
(EDALHATU) 		3401003000NRG24250520230287833 25/05/2023 SHARMILA DEVI 3401003WL015616 SHARMILA DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1946581442 SHARMILA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24250520230287871 25/05/2023 SOMRA ORAON 3401003WL015618 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 30/05/2023 1946581443 MR SOMRA ORAON STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24250520230287875 25/05/2023 LEDA ORAON 3401003WL015618 LEDA ORAON 00048 BKID0004911 1368 1368 Processed 30/05/2023 1946581441 LEDA ORAON BANK OF BARODA(606985)
6 BUNDU JH-01-003-003-003/158
(EDALHATU) 		3401003000NRG24250520230287837 25/05/2023 SARSWATI DEVI 3401003WL015616 SARSWATI DEVI 00048 BKID0004911 228 228 Processed 30/05/2023 1946581440 SARSWATI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24250520230287841 25/05/2023 SHILA DEVI 3401003WL015616 SHILA DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1946581439 SHILA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
8 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24250520230287835 25/05/2023 SUKRU DEVI 3401003WL015616 SUKRU DEVI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1946581438 SUKRU DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24250520230287877 25/05/2023 SORI DEVI 3401003WL015618 SORI DEVI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1946581437 SORI DEVI CANARA BANK(508532)
SubTotal 2736 2736
10 BUNDU JH-01-003-003-001/249
(EDALHATU) 		3401003000NRG24250520230287832 25/05/2023 JANGAL MUNDA 3401003WL015616 JANGAL MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581427 MR JANGAL MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-001/56
(EDALHATU) 		3401003000NRG24250520230287834 25/05/2023 ROPNI KUMARI 3401003WL015616 ROPNI KUMARI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581429 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24250520230287836 25/05/2023 VISHRAM MUNDA 3401003WL015616 VISHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581430 MR VIKRAM MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24250520230287872 25/05/2023 BHIM ORAON 3401003WL015618 BHIM ORAON 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581432 MR BHIM ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24250520230287873 25/05/2023 SHIBANI LAKRA 3401003WL015618 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581428 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24250520230287874 25/05/2023 BOMBA ORAON 3401003WL015618 BOMBA ORAON 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581433 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24250520230287876 25/05/2023 SHILA DEVI 3401003WL015618 SHILA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581435 MRS SHILA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24250520230287878 25/05/2023 MUNNA ORAON 3401003WL015618 MUNNA ORAON 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1946581436 MUNNA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24250520230287838 25/05/2023 SUMRI DEVI 3401003WL015616 SUMRI DEVI 00415 SBIN0004501 228 228 Processed 30/05/2023 1946581431 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-003-003/246
(EDALHATU) 		3401003000NRG24250520230287839 25/05/2023 LUDHI DEVI 3401003WL015616 LUDHI DEVI 00415 SBIN0004501 228 228 Processed 30/05/2023 1946581434 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_250523APB_FTO_164339 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003003_250523APB_FTO_164339 BANK OF INDIA BKID0004911 BUNDU 5700
3 BUNDU JH3401003003_250523APB_FTO_164339 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003003_250523APB_FTO_164339 State Bank of India SBIN0004501 BUNDU 11400

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