Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_091023APB_FTO_629524
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24081020231195859 09/10/2023 MADAN LAL MUNDA 3401003WL070436 MADAN LAL MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7340500442 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24081020231195861 09/10/2023 SABITA DEVI 3401003WL070436 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500436 SABITA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24081020231195862 09/10/2023 BIHARI MAHTO 3401003WL070436 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500447 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24081020231195847 09/10/2023 DHANANJAY MAHTO 3401003WL070435 DHANANJAY MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500439 DHANANJAY MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24081020231195864 09/10/2023 ASHOK KUMAR MAHTO 3401003WL070436 ASHOK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500444 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24081020231195865 09/10/2023 MANDA DEVI 3401003WL070436 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500446 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24081020231195848 09/10/2023 MANDA DEVI 3401003WL070435 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500445 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-003/3
(TUNJU) 		3401003000NRG24081020231195868 09/10/2023 DHUKHU NATH MAHTO 3401003WL070436 DHUKHU NATH MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500443 DHUMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-003/72
(TUNJU) 		3401003000NRG24081020231195870 09/10/2023 KARAM MAHTO 3401003WL070436 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340500438 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24081020231195872 09/10/2023 JAGAR NATH SINGH MUNDA 3401003WL070436 JAGAR NATH SINGH MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7340500441 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 11400 11400
11 BUNDU JH-01-003-011-003/70
(TUNJU) 		3401003000NRG24081020231195869 09/10/2023 LOHRA AHIR 3401003WL070436 LOHRA AHIR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340500433 Mr. LOHRA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24081020231195845 09/10/2023 DILESHWAR MUNDA 3401003WL070435 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340500432 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24081020231195846 09/10/2023 SANTOSH MAHTO 3401003WL070435 SANTOSH MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340500435 SANTOSH MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24081020231195866 09/10/2023 DEVGUN MAHTO 3401003WL070436 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340500437 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24081020231195871 09/10/2023 LILMANI DEVI 3401003WL070436 LILMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340500440 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24081020231195860 09/10/2023 CHAITI DEVI 3401003WL070436 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340500448 CHAITI MAHATO BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24081020231195849 09/10/2023 KOKILA DEVI 3401003WL070435 KOKILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340500434 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_091023APB_FTO_629524 BANK OF INDIA BKID0004911 BUNDU 11400
2 BUNDU JH3401003011_091023APB_FTO_629524 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
3 BUNDU JH3401003011_091023APB_FTO_629524 State Bank of India SBIN0004501 BUNDU 5472
4 BUNDU JH3401003011_091023APB_FTO_629524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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