Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_250823APB_FTO_479788
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24250820230957289 25/08/2023 MADAN LAL MUNDA 3401003WL054877 MADAN LAL MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5810888282 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24250820230957290 25/08/2023 PARES NATH MAHTO 3401003WL054877 PARES NATH MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810888283 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24250820230957291 25/08/2023 SUBHADRA DEVI 3401003WL054877 SUBHADRA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810888284 SUBHADRA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24250820230957299 25/08/2023 SARSWATI DEVI 3401003WL054878 SARSWATI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5810888285 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
5 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24250820230957293 25/08/2023 LALITA DEVI 3401003WL054877 LALITA DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810888279 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
6 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24250820230957300 25/08/2023 PANDU MUNDA 3401003WL054878 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810888281 MR PANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24250820230957292 25/08/2023 SUKHRAM MUNDA 3401003WL054877 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810888280 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250823APB_FTO_479788 BANK OF INDIA BKID0004911 BUNDU 3876
2 BUNDU JH3401003011_250823APB_FTO_479788 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
3 BUNDU JH3401003011_250823APB_FTO_479788 State Bank of India SBIN0004501 BUNDU 1368
4 BUNDU JH3401003011_250823APB_FTO_479788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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