Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_051023APB_FTO_620229
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-01-003-010-001/195
(TAU) 		3401003000NRG24Z051020231182573 05/10/2023 CHAMPA DEVI 3401003WL069683 CHAMPA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013304 CHAMPA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/337
(TAU) 		3401003000NRG24Z051020231182575 05/10/2023 PANCHANAN MUNDA 3401003WL069683 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/10/2023 S64013304 PANCHANAN MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24Z051020231182570 05/10/2023 RAMESH CHANDRA MAHTO 3401003WL069683 RAMESH CHANDRA MAHTO 00048 BKID0004911 135 135 Processed 06/10/2023 S64013304 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z051020231182574 05/10/2023 KRISHNA CHANDRA MAHTO 3401003WL069683 KRISHNA CHANDRA MAHTO 00048 BKID0004911 135 135 Processed 06/10/2023 S64013304 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-001/362
(TAU) 		3401003000NRG24Z051020231182576 05/10/2023 PUSTAM KUMAR MAHTO 3401003WL069683 PUSTAM KUMAR MAHTO 00048 BKID0004911 162 162 Processed 06/10/2023 S64013304 PUSTAM KUMAR BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z051020231182580 05/10/2023 MADHUWATI DEVI 3401003WL069683 MADHUWATI DEVI 00048 BKID0004911 135 135 Processed 06/10/2023 S64013304 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 567 567
7 BUNDU JH-01-003-010-001/362
(TAU) 		3401003000NRG24Z051020231182577 05/10/2023 SHIVANI KUMARI 3401003WL069683 SHIVANI KUMARI 00048 BKID0004936 162 162 Processed 06/10/2023 S64013304 SHIVANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z051020231182583 05/10/2023 DASRATH LOHRA 3401003WL069684 DASRATH LOHRA 00415 SBIN0004501 135 135 Processed 06/10/2023 S64013304 DASHARATH LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z051020231182579 05/10/2023 MANGAL MUNDA 3401003WL069683 MANGAL MUNDA 00415 SBIN0004501 135 135 Processed 06/10/2023 S64013304 MANGAL MUNDA HDFC BANK LTD(607152)
10 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z051020231182581 05/10/2023 BRAJPATI DEVI 3401003WL069683 BRAJPATI DEVI 00415 SBIN0004501 135 135 Processed 06/10/2023 S64013304 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
11 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z051020231182572 05/10/2023 MAHESHWARI DEVI 3401003WL069683 MAHESHWARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/10/2023 S64013304 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_051023APB_FTO_620229 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_051023APB_FTO_620229 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003010_051023APB_FTO_620229 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 BUNDU JH3401003010_051023APB_FTO_620229 State Bank of India SBIN0004501 BUNDU 405
5 BUNDU JH3401003010_051023APB_FTO_620229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 135

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