Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_130423APB_FTO_14297
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-01-003-011-005/43
(TUNJU) 		3401003000NRG24120420230019550 13/04/2023 LAKHICHARAN SWANSI 3401003WL001074 LAKHICHARAN SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478138044 LAKHICHARAN SWANSI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-001/151
(TUNJU) 		3401003000NRG24120420230019529 13/04/2023 TIJAN DEVI 3401003WL001072 TIJAN DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478138042 JITAN DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/133
(TUNJU) 		3401003000NRG24120420230019536 13/04/2023 SEETO MUNDA 3401003WL001073 SEETO MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478138041 SEETO MUNDA S/O MANAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24120420230019541 13/04/2023 BINDESHWERI DEVI 3401003WL001073 BINDESHWERI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478138043 VINDESHWARI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 BUNDU JH-01-003-011-008/132
(TUNJU) 		3401003000NRG24120420230019579 13/04/2023 Budhu lohra 3401003WL001076 Budhu lohra 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478138031 MR BUDHU LOHARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BUNDU JH-01-003-011-003/43
(TUNJU) 		3401003000NRG24120420230019530 13/04/2023 BAISHAKHI DEVI 3401003WL001072 BAISHAKHI DEVI 00415 SBIN0004501 684 684 Processed 12/05/2023 1478138036 Mrs. BAISHAKHI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24120420230019535 13/04/2023 ANIL SINGH MUNDA 3401003WL001073 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138037 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24120420230019576 13/04/2023 ATWARI DEVI 3401003WL001076 ATWARI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138033 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/133
(TUNJU) 		3401003000NRG24120420230019537 13/04/2023 bari devi 3401003WL001073 bari devi 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138040 BARI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-005/43
(TUNJU) 		3401003000NRG24120420230019551 13/04/2023 MANGAL SWANSI 3401003WL001074 MANGAL SWANSI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138034 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24120420230019531 13/04/2023 RAIDAS MUNDA 3401003WL001072 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138039 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24120420230019540 13/04/2023 MANGAL SINGH MUNDA 3401003WL001073 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138035 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24120420230019580 13/04/2023 BIPATI DEVI 3401003WL001076 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478138038 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
14 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24120420230019577 13/04/2023 PREM NATH MAHTO 3401003WL001076 PREM NATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478138032 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_130423APB_FTO_14297 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_130423APB_FTO_14297 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003011_130423APB_FTO_14297 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_130423APB_FTO_14297 State Bank of India SBIN0004501 BUNDU 10260
5 BUNDU JH3401003011_130423APB_FTO_14297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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