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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_260923APB_FTO_588263
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-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z260920231131531 26/09/2023 ALKA KUMARI 3401003WL066374 ALKA KUMARI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z260920231131528 26/09/2023 RAJNI KANT MANDAL 3401003WL066374 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 RAJNIKANT MANDAL BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24Z260920231131488 26/09/2023 INDIRA DEVI 3401003WL066371 INDIRA DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 INDIRA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z260920231131530 26/09/2023 NILIMA MANDAL 3401003WL066374 NILIMA MANDAL 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 NILIMA MANDAL CANARA BANK(508532)
5 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24Z260920231131489 26/09/2023 BUDHESWAR LOHRA 3401003WL066371 BUDHESWAR LOHRA 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 BUDHESHWAR LOHRA CANARA BANK(508532)
6 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24Z260920231131493 26/09/2023 DHANESHWAR LOHRA 3401003WL066371 DHANESHWAR LOHRA 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 810 810
7 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24Z260920231131490 26/09/2023 SABITA DEVI 3401003WL066371 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24Z260920231131491 26/09/2023 CHINTA DEVI 3401003WL066371 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24Z260920231131492 26/09/2023 ANIL LOHRA 3401003WL066371 ANIL LOHRA 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 ANIL LOHRA BANK OF BARODA(606985)
SubTotal 486 486
10 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z260920231131486 26/09/2023 SONAMANI DEVI 3401003WL066371 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z260920231131487 26/09/2023 RESHMI KUMARI 3401003WL066371 RESHMI KUMARI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z260920231131494 26/09/2023 RAJESH MUNDA 3401003WL066371 RAJESH MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z260920231131532 26/09/2023 JITENDRA MUNDA 3401003WL066374 JITENDRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 27/09/2023 S69688947 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_260923APB_FTO_588263 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003006_260923APB_FTO_588263 Canara Bank CNRB0004896 BUNDU 810
3 BUNDU JH3401003006_260923APB_FTO_588263 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003006_260923APB_FTO_588263 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003006_260923APB_FTO_588263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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