Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:51:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_021223APB_FTO_791003
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) 		3401003000NRG24021220231438925 02/12/2023 RAJENDRA SINGH MUNDA 3401003WL086084 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 9008368591 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/544
(TAU) 		3401003000NRG24021220231438887 02/12/2023 PUNAM DEVI 3401003WL086080 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9008368592 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24021220231438923 02/12/2023 MUKUND MUNDA 3401003WL086084 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008368590 MAKUND MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24021220231438881 02/12/2023 SUDARSHAN MAHTO 3401003WL086080 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008368588 SUDARSHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24021220231438884 02/12/2023 BISHWAMITRA MAHTO 3401003WL086080 BISHWAMITRA MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008368586 BISHWAMITRA MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24021220231438885 02/12/2023 PARITOSH KUMAR MAHTO 3401003WL086080 PARITOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008368589 PARITOSH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24021220231438888 02/12/2023 SANOKA DEVI 3401003WL086080 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008368587 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
8 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24021220231438922 02/12/2023 JAGDISH MAHTO 3401003WL086084 JAGDISH MAHTO 00078 CNRB0004896 684 684 Processed 01/01/2024 9008368585 JAGDISH MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24021220231438924 02/12/2023 PARIKSHIT MUNDA 3401003WL086084 PARIKSHIT MUNDA 00078 CNRB0004896 684 684 Processed 01/01/2024 9008368584 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 1368 1368
10 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24021220231438880 02/12/2023 KHETROMOHAN MAHTO 3401003WL086080 KHETROMOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008368582 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24021220231438882 02/12/2023 sandeep kumar lohra 3401003WL086080 sandeep kumar lohra 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008368581 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24021220231438926 02/12/2023 GOUR MOHAN AHIR 3401003WL086084 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008368583 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_021223APB_FTO_791003 Bank of Baroda BARB0BUNDUX Bundu 2052
2 BUNDU JH3401003010_021223APB_FTO_791003 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003010_021223APB_FTO_791003 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003010_021223APB_FTO_791003 State Bank of India SBIN0004501 BUNDU 4104

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