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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_170224APB_FTO_942638
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-01-003-011-005/309
(TUNJU) 		3401003000NRG24170220241695349 17/02/2024 SURENDRA MUNDA 3401003WL105268 SURENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754233899 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-003/188
(TUNJU) 		3401003000NRG24170220241695341 17/02/2024 SHUKROOBALA KUMARI 3401003WL105268 SHUKROOBALA KUMARI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754233897 SHUKROOBALA KUMARI D/O KALICHARAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24170220241695325 17/02/2024 HARIDAS LOHRA 3401003WL105267 HARIDAS LOHRA 00048 BKID0004911 1140 1140 Processed 09/04/2024 2754233896 HARIDAS LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-011-006/99
(TUNJU) 		3401003000NRG24170220241695350 17/02/2024 ASMA DEVI 3401003WL105268 ASMA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754233898 ASHMA DEVI W/O MAHESH MANJHI BANK OF INDIA(508505)
SubTotal 3876 3876
5 BUNDU JH-01-003-011-005/173
(TUNJU) 		3401003000NRG24170220241695322 17/02/2024 GURUWA LOHRA 3401003WL105267 GURUWA LOHRA 00078 CNRB0004896 1140 1140 Processed 09/04/2024 2754233895 GURUWA LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 BUNDU JH-01-003-011-003/108
(TUNJU) 		3401003000NRG24170220241695317 17/02/2024 RESHMI DEVI 3401003WL105267 RESHMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754233879 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-003/283
(TUNJU) 		3401003000NRG24170220241695343 17/02/2024 SAHCHARI DEVI 3401003WL105268 SAHCHARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754233881 SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-003/30
(TUNJU) 		3401003000NRG24170220241695345 17/02/2024 LIDI DEVI 3401003WL105268 LIDI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754233880 Mrs. LIDI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-003/66
(TUNJU) 		3401003000NRG24170220241695347 17/02/2024 KHUSHMATI DEVI 3401003WL105268 KHUSHMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754233882 Mrs. KHUSHMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
10 BUNDU JH-01-003-011-003/276
(TUNJU) 		3401003000NRG24170220241695318 17/02/2024 SUNIYA DEVI 3401003WL105267 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754233893 MRS SUNIJYA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-003/61
(TUNJU) 		3401003000NRG24170220241695346 17/02/2024 SUKHLAL MUNDA 3401003WL105268 SUKHLAL MUNDA 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754233885 MR SUKHLAL SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-003/7
(TUNJU) 		3401003000NRG24170220241695320 17/02/2024 KALAWATI DEVI 3401003WL105267 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754233886 KALAVATI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24170220241695321 17/02/2024 SHUKARMANI DEVI 3401003WL105267 SHUKARMANI DEVI 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233892 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/173
(TUNJU) 		3401003000NRG24170220241695323 17/02/2024 KALAVATI DEVI 3401003WL105267 KALAVATI DEVI 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233887 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/193
(TUNJU) 		3401003000NRG24170220241695324 17/02/2024 SUNIYA DEVI 3401003WL105267 SUNIYA DEVI 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233891 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24170220241695326 17/02/2024 SHARDA DEVI 3401003WL105267 SHARDA DEVI 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233888 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24170220241695348 17/02/2024 KARTIK MUNDA 3401003WL105268 KARTIK MUNDA 00415 SBIN0004501 228 228 Processed 09/04/2024 2754233894 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
18 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24170220241695327 17/02/2024 somra lohra 3401003WL105267 somra lohra 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233890 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24170220241695328 17/02/2024 TARA DEVI 3401003WL105267 TARA DEVI 00415 SBIN0004501 1140 1140 Processed 09/04/2024 2754233889 TARA DEVI CANARA BANK(508532)
SubTotal 11172 11172
20 BUNDU JH-01-003-011-003/7
(TUNJU) 		3401003000NRG24170220241695319 17/02/2024 LUKIN THAKUR 3401003WL105267 LUKIN THAKUR 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754233878 MR LUKIN THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24170220241695342 17/02/2024 SUKHRAM MUNDA 3401003WL105268 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754233884 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-003/30
(TUNJU) 		3401003000NRG24170220241695344 17/02/2024 KHUDIRAM MUNDA 3401003WL105268 KHUDIRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754233883 Mr. KHUDIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_170224APB_FTO_942638 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_170224APB_FTO_942638 BANK OF INDIA BKID0004911 BUNDU 3876
3 BUNDU JH3401003011_170224APB_FTO_942638 Canara Bank CNRB0004896 BUNDU 1140
4 BUNDU JH3401003011_170224APB_FTO_942638 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
5 BUNDU JH3401003011_170224APB_FTO_942638 State Bank of India SBIN0004501 BUNDU 11172
6 BUNDU JH3401003011_170224APB_FTO_942638 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003011_170224APB_FTO_942638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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