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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_120623APB_FTO_226455
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z120620230425779 12/06/2023 BILASI DEVI 3401003WL023242 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 BILASI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z120620230425777 12/06/2023 KARAM MAHTO 3401003WL023242 KARAM MAHTO 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z120620230425839 12/06/2023 GHASIRAM MUNDA 3401003WL023249 GHASIRAM MUNDA 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 GHASI RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z120620230425690 12/06/2023 BAIJINATH MUNDA 3401003WL023230 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 BAJINATH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z120620230425781 12/06/2023 RATHU MUNDA 3401003WL023242 RATHU MUNDA 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z120620230425691 12/06/2023 SUNITA DEVI 3401003WL023230 SUNITA DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z120620230425783 12/06/2023 SHANTI DEVI 3401003WL023242 SHANTI DEVI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 972 972
8 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z120620230425846 12/06/2023 JHARI MACHHUWA 3401003WL023249 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 13/06/2023 S77593242 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z120620230425782 12/06/2023 LALITA DEVI 3401003WL023242 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24Z120620230425843 12/06/2023 JALESHWARI DEVI 3401003WL023249 JALESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z120620230425844 12/06/2023 ANIL MAHTO 3401003WL023249 ANIL MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z120620230425845 12/06/2023 LUDHU MAHTO 3401003WL023249 LUDHU MAHTO 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
13 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z120620230425778 12/06/2023 KARAM SINGH MUNDA 3401003WL023242 KARAM SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR KARAM MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z120620230425840 12/06/2023 GURUWARI DEVI 3401003WL023249 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z120620230425841 12/06/2023 ANIL SINGH MUNDA 3401003WL023249 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z120620230425780 12/06/2023 SOMA MUNDA 3401003WL023242 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR SOMA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z120620230425842 12/06/2023 SOHRAI MUNDA 3401003WL023249 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_120623APB_FTO_226455 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_120623APB_FTO_226455 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003011_120623APB_FTO_226455 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_120623APB_FTO_226455 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
5 BUNDU JH3401003011_120623APB_FTO_226455 State Bank of India SBIN0004501 BUNDU 810

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