Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_210823APB_FTO_464518
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z210820230928936 21/08/2023 SAKHI DEVI 3401003WL052834 SAKHI DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24Z210820230928955 21/08/2023 TULSI RAY 3401003WL052836 TULSI RAY 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z210820230928937 21/08/2023 sukhram oraon 3401003WL052834 sukhram oraon 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z210820230928939 21/08/2023 JADU MUNDA 3401003WL052834 JADU MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 YADU SINGH MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24Z210820230928950 21/08/2023 GHASIRAI MUNDA 3401003WL052835 GHASIRAI MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 GHASIRAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24Z210820230928951 21/08/2023 BINDA DEVI 3401003WL052835 BINDA DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 BINDA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24Z210820230928953 21/08/2023 BINDU DEVI 3401003WL052835 BINDU DEVI 00048 BKID0004911 162 162 Processed 22/08/2023 S34723884 BINDU DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z210820230928949 21/08/2023 SIMA DEVI 3401003WL052835 SIMA DEVI 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723884 SIMA DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z210820230928940 21/08/2023 SHIVNATH MUNDA 3401003WL052834 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723884 SHIV NATH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z210820230928952 21/08/2023 ASHA DEVI 3401003WL052835 ASHA DEVI 00078 CNRB0004896 162 162 Processed 22/08/2023 S34723884 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
11 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z210820230928948 21/08/2023 MAHABIR PATAR MUNDA 3401003WL052835 MAHABIR PATAR MUNDA 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24Z210820230928938 21/08/2023 DURGAMANI DEVI 3401003WL052834 DURGAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723884 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z210820230928941 21/08/2023 CHAMPA DEVI 3401003WL052834 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_210823APB_FTO_464518 BANK OF INDIA BKID0004911 BUNDU 1134
2 BUNDU JH3401003001_210823APB_FTO_464518 Canara Bank CNRB0004896 BUNDU 486
3 BUNDU JH3401003001_210823APB_FTO_464518 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003001_210823APB_FTO_464518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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