Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:16:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_080923APB_FTO_525683
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-01-003-011-008/166
(TUNJU) 		3401003000NRG24070920231023369 08/09/2023 SANJOTI DEVI 3401003WL059422 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809433111 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24070920231023365 08/09/2023 MOHAR MUNDA 3401003WL059422 MOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433105 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24070920231023366 08/09/2023 PHULTOLA DEVI 3401003WL059422 PHULTOLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433110 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24070920231023371 08/09/2023 CHAND MANI DEVI 3401003WL059422 CHAND MANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433109 CHANMANI DEVI W/O GANESH BABU BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24070920231023370 08/09/2023 ganesh munda 3401003WL059422 ganesh munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433107 GANESH BABU S/O CHAMAR BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24070920231023372 08/09/2023 JAGAR NATH MUNDA 3401003WL059422 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433108 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24070920231023376 08/09/2023 JAGAR NATH SINGH MUNDA 3401003WL059422 JAGAR NATH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809433106 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 8208 8208
8 BUNDU JH-01-003-011-001/187
(TUNJU) 		3401003000NRG24070920231023364 08/09/2023 SUBASH MUNDA 3401003WL059422 SUBASH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5809433104 SUBHASH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
9 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24070920231023368 08/09/2023 MADAN MOHAN MUNDA 3401003WL059422 MADAN MOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809433099 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24070920231023373 08/09/2023 SURAJMANI DEVI 3401003WL059422 SURAJMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809433100 Mrs. SURYAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24070920231023375 08/09/2023 TUSU DEVI 3401003WL059422 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809433098 TUSU DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
12 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24070920231023374 08/09/2023 MANGALI DEVI 3401003WL059422 MANGALI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809433103 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24070920231023390 08/09/2023 SITARAM MAHTO 3401003WL059423 SITARAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433101 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24070920231023367 08/09/2023 SUBHASH MUNDA 3401003WL059422 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809433102 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080923APB_FTO_525683 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_080923APB_FTO_525683 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003011_080923APB_FTO_525683 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_080923APB_FTO_525683 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003011_080923APB_FTO_525683 State Bank of India SBIN0004501 BUNDU 1368
6 BUNDU JH3401003011_080923APB_FTO_525683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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