Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_120923APB_FTO_541477
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-01-003-010-001/67
(TAU) 		3401003000NRG24Z120920231055825 12/09/2023 RAJENDRA SINGH MUNDA 3401003WL061715 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/09/2023 S92363515 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24Z120920231055828 12/09/2023 PRAHLAD MAHTO 3401003WL061715 PRAHLAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/09/2023 S92363515 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z120920231055821 12/09/2023 somnath lohra 3401003WL061715 somnath lohra 00048 BKID0004911 162 162 Processed 13/09/2023 S92363515 SUMNATH LOHRA BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24Z120920231055822 12/09/2023 BISHWAMITRA MAHTO 3401003WL061715 BISHWAMITRA MAHTO 00048 BKID0004911 162 162 Processed 13/09/2023 S92363515 BISHWAMITRA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z120920231055819 12/09/2023 JAGDISH MAHTO 3401003WL061715 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 13/09/2023 S92363515 JAGDISH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z120920231055820 12/09/2023 SARLA DEVI 3401003WL061715 SARLA DEVI 00078 CNRB0004896 162 162 Processed 13/09/2023 S92363515 SARLA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24Z120920231055823 12/09/2023 PARIKSHIT MUNDA 3401003WL061715 PARIKSHIT MUNDA 00078 CNRB0004896 162 162 Processed 13/09/2023 S92363515 PARIKSHIT MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z120920231055826 12/09/2023 KUNTI DEVI 3401003WL061715 KUNTI DEVI 00078 CNRB0004896 135 135 Processed 13/09/2023 S92363515 KUNTI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z120920231055827 12/09/2023 TUSU MANI DEVI 3401003WL061715 TUSU MANI DEVI 00078 CNRB0004896 162 162 Processed 13/09/2023 S92363515 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
10 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z120920231055824 12/09/2023 BIPHAL MUNDA 3401003WL061715 BIPHAL MUNDA 00415 SBIN0004501 54 54 Processed 13/09/2023 S92363515 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_120923APB_FTO_541477 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_120923APB_FTO_541477 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003010_120923APB_FTO_541477 Canara Bank CNRB0004896 BUNDU 783
4 BUNDU JH3401003010_120923APB_FTO_541477 State Bank of India SBIN0004501 BUNDU 54

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