Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_150823APB_FTO_443792
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-01-003-011-002/67
(TUNJU) 		3401003000NRG24150820230893809 15/08/2023 PARES NATH MAHTO 3401003WL050674 PARES NATH MAHTO 00048 BKID0004911 1140 1140 Processed 22/09/2023 5807847227 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24150820230893810 15/08/2023 SUBHADRA DEVI 3401003WL050674 SUBHADRA DEVI 00048 BKID0004911 1140 1140 Processed 22/09/2023 5807847229 SUBHADRA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24150820230893811 15/08/2023 DEVILAL PATAR 3401003WL050674 DEVILAL PATAR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807847230 DEVILAL PATAR UNION BANK OF INDIA(508500)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24150820230893812 15/08/2023 SARITA DEVI 3401003WL050674 SARITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807847231 SARITA DEVI UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24150820230893797 15/08/2023 JAGAR NATH MUNDA 3401003WL050672 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807847226 JAGNNATH MUNDA HDFC BANK LTD(607152)
6 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24150820230893814 15/08/2023 BAIJINATH MUNDA 3401003WL050674 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807847228 BAJINATH MUNDA BANK OF INDIA(508505)
SubTotal 7752 7752
7 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24150820230893813 15/08/2023 NIRANJAN MAHTO 3401003WL050674 NIRANJAN MAHTO 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807847225 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 1368 1368
8 BUNDU JH-01-003-011-002/27
(TUNJU) 		3401003000NRG24150820230893807 15/08/2023 PUSKAR MAHTO 3401003WL050674 PUSKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807847215 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24150820230893798 15/08/2023 SUSHMA DEVI 3401003WL050672 SUSHMA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807847220 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24150820230893769 15/08/2023 SANKHESWAR MUNDA 3401003WL050671 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807847222 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24150820230893799 15/08/2023 SHUKARMANI DEVI 3401003WL050672 SHUKARMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807847223 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24150820230893770 15/08/2023 KARTIK MUNDA 3401003WL050671 KARTIK MUNDA 00415 SBIN0004501 228 228 Processed 22/09/2023 5807847224 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
13 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24150820230893800 15/08/2023 JIVAN SINGH MUNDA 3401003WL050672 JIVAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Rejected 22/09/2023 5807847221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5700 5700
14 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24150820230893805 15/08/2023 SUKHRAM MUNDA 3401003WL050673 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807847219 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24150820230893771 15/08/2023 SUBHASH MUNDA 3401003WL050671 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807847216 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24150820230893773 15/08/2023 RADHIKA DEVI 3401003WL050671 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807847218 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24150820230893774 15/08/2023 ANJANA DEVI 3401003WL050671 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807847217 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_150823APB_FTO_443792 BANK OF INDIA BKID0004911 BUNDU 7752
2 BUNDU JH3401003011_150823APB_FTO_443792 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_150823APB_FTO_443792 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_150823APB_FTO_443792 State Bank of India SBIN0004501 BUNDU 5700
5 BUNDU JH3401003011_150823APB_FTO_443792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 5472

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