Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_030623APB_FTO_198244
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z030620230360302 03/06/2023 BILASI DEVI 3401003WL019588 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/06/2023 S95127728 BILASI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/64
(TUNJU) 		3401003000NRG24Z030620230360325 03/06/2023 SUKRU DEVI 3401003WL019590 SUKRU DEVI 00045 BARB0BUNDUX 27 27 Processed 04/06/2023 S95127728 SUKRU DEVI BANK OF BARODA(606985)
SubTotal 189 189
3 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z030620230360298 03/06/2023 KARAM MAHTO 3401003WL019588 KARAM MAHTO 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z030620230360301 03/06/2023 SANKAR MUNDA 3401003WL019588 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 Shankar Munda BANK OF BARODA(606985)
5 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24Z030620230360283 03/06/2023 MOHAR SINGH MUNDA 3401003WL019587 MOHAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 MOHAR SINGH MUNDA S/O BHIMA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z030620230360313 03/06/2023 GHASIRAM MUNDA 3401003WL019589 GHASIRAM MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 GHASI RAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/95
(TUNJU) 		3401003000NRG24Z030620230360284 03/06/2023 RAMNI DEVI 3401003WL019587 RAMNI DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z030620230360285 03/06/2023 BAIJINATH MUNDA 3401003WL019587 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 BAJINATH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z030620230360304 03/06/2023 RATHU MUNDA 3401003WL019588 RATHU MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z030620230360287 03/06/2023 SUNITA DEVI 3401003WL019587 SUNITA DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 SUNITA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z030620230360274 03/06/2023 CHANDAN SINGH MUNDA 3401003WL019586 CHANDAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z030620230360305 03/06/2023 SHANTI DEVI 3401003WL019588 SHANTI DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127728 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
13 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z030620230360329 03/06/2023 LELIN SINGH MUNDA 3401003WL019591 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 04/06/2023 S95127728 LELIN SINGH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z030620230360317 03/06/2023 DILIP MUNDA 3401003WL019589 DILIP MUNDA 00078 CNRB0004896 162 162 Processed 04/06/2023 S95127728 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z030620230360319 03/06/2023 JHARI MACHHUWA 3401003WL019589 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 04/06/2023 S95127728 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
16 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z030620230360314 03/06/2023 GIRIDHAR MAHTO 3401003WL019589 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z030620230360273 03/06/2023 CHURA MANI DEVI 3401003WL019586 CHURA MANI DEVI 00197 BKID0JHARGB 27 27 Processed 04/06/2023 S95127728 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z030620230360286 03/06/2023 LALITA DEVI 3401003WL019587 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z030620230360316 03/06/2023 KAUSHLYA DEVI 3401003WL019589 KAUSHLYA DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24Z030620230360318 03/06/2023 JALESHWARI DEVI 3401003WL019589 JALESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z030620230360288 03/06/2023 ANIL MAHTO 3401003WL019587 ANIL MAHTO 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z030620230360289 03/06/2023 LUDHU MAHTO 3401003WL019587 LUDHU MAHTO 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127728 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
23 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24Z030620230360328 03/06/2023 MUGI DEVI 3401003WL019591 MUGI DEVI 00415 SBIN0004501 27 27 Processed 04/06/2023 S95127728 MRS MUGI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z030620230360300 03/06/2023 KARAM SINGH MUNDA 3401003WL019588 KARAM SINGH MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 MR KARAM MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24Z030620230360271 03/06/2023 PRAKASH SINGH MUNDA 3401003WL019586 PRAKASH SINGH MUNDA 00415 SBIN0004501 27 27 Processed 04/06/2023 S95127728 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z030620230360323 03/06/2023 ANIL SINGH MUNDA 3401003WL019590 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z030620230360272 03/06/2023 SANKHESWAR MUNDA 3401003WL019586 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z030620230360324 03/06/2023 KARTIK MUNDA 3401003WL019590 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
29 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z030620230360303 03/06/2023 SOMA MUNDA 3401003WL019588 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 MR SOMA MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z030620230360315 03/06/2023 SOHRAI MUNDA 3401003WL019589 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127728 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
31 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z030620230360275 03/06/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL019586 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127728 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_030623APB_FTO_198244 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003011_030623APB_FTO_198244 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003011_030623APB_FTO_198244 Canara Bank CNRB0004896 BUNDU 351
4 BUNDU JH3401003011_030623APB_FTO_198244 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 999
5 BUNDU JH3401003011_030623APB_FTO_198244 State Bank of India SBIN0004501 BUNDU 1026
6 BUNDU JH3401003011_030623APB_FTO_198244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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