Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_310523APB_FTO_186585
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24310520230338068 31/05/2023 LAKIRAM MUNDA 3401003WL018355 LAKIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 03/06/2023 2084418290 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24310520230338070 31/05/2023 GURDI KUMARI 3401003WL018355 GURDI KUMARI 00045 BARB0BUNDUX 228 228 Processed 03/06/2023 2084418289 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24310520230338081 31/05/2023 BUDHRAM MUNDA 3401003WL018356 BUDHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 03/06/2023 2084418285 BUDHRAM MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24310520230338082 31/05/2023 DROPADI DEVI 3401003WL018356 DROPADI DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2084418288 DROPADI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24310520230338083 31/05/2023 NIRANJAN MAHTO 3401003WL018356 NIRANJAN MAHTO 00048 BKID0004911 1368 1368 Processed 03/06/2023 2084418286 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24310520230338069 31/05/2023 CHOTI DEVI 3401003WL018355 CHOTI DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2084418287 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
7 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24310520230338067 31/05/2023 GHASIRAY MUNDA 3401003WL018355 GHASIRAY MUNDA 00415 SBIN0004501 228 228 Processed 03/06/2023 2084418284 GHASIRAY MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24310520230338084 31/05/2023 ACHU MUNDA 3401003WL018356 ACHU MUNDA 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2084418278 MR ACHU MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24310520230338085 31/05/2023 JASPIN TUTI 3401003WL018356 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2084418282 JASPIN TUTI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24310520230338086 31/05/2023 KISHORI DEVI 3401003WL018356 KISHORI DEVI 00415 SBIN0004501 228 228 Processed 03/06/2023 2084418280 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24310520230338072 31/05/2023 MAGDALI RUNDA 3401003WL018355 MAGDALI RUNDA 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2084418283 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24310520230338071 31/05/2023 MANSID RUNDA 3401003WL018355 MANSID RUNDA 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2084418279 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-009/113
(TAIMARA) 		3401003000NRG24310520230338073 31/05/2023 BUDHNI DEVI 3401003WL018355 BUDHNI DEVI 00415 SBIN0004501 228 228 Processed 03/06/2023 2084418281 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24310520230338095 31/05/2023 MATHU NAYAK 3401003WL018357 MATHU NAYAK 00415 SBIN0004501 684 684 Processed 03/06/2023 2084418277 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_310523APB_FTO_186585 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003009_310523APB_FTO_186585 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003009_310523APB_FTO_186585 State Bank of India SBIN0004501 BUNDU 6840

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