Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_120623APB_FTO_227871
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24120620230430094 12/06/2023 PARU DEVI 3401003WL023527 PARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2568198280 PARU DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24120620230430593 12/06/2023 BALURAM MUNDA 3401003WL023559 BALURAM MUNDA 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568198279 BALRAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24120620230430096 12/06/2023 ROHIT MANJHI 3401003WL023527 ROHIT MANJHI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568198281 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24120620230429986 12/06/2023 LELIN SINGH MUNDA 3401003WL023522 LELIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 15/06/2023 2568198277 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24120620230429992 12/06/2023 YOUDHISTHIR MANJHI 3401003WL023522 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198265 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24120620230429993 12/06/2023 KARAM MUNDA 3401003WL023522 KARAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198269 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24120620230429996 12/06/2023 CHURA MANI DEVI 3401003WL023522 CHURA MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198268 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24120620230429995 12/06/2023 MOHAN SINGH MUNDA 3401003WL023522 MOHAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198264 MOHAN MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24120620230429998 12/06/2023 LAKHIMANI DEVI 3401003WL023522 LAKHIMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198267 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24120620230429997 12/06/2023 PUSHKAR SINGH MUNDA 3401003WL023522 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2568198266 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24120620230430095 12/06/2023 DHANANJAY MUNDA 3401003WL023527 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198271 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24120620230429988 12/06/2023 SAMLI DEVI 3401003WL023522 SAMLI DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198272 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24120620230429987 12/06/2023 TUSRU LOHRA 3401003WL023522 TUSRU LOHRA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198278 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24120620230429989 12/06/2023 KARTIK MUNDA 3401003WL023522 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198276 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24120620230429990 12/06/2023 GIRENDRA LOHRA 3401003WL023522 GIRENDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198273 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24120620230429991 12/06/2023 SOMBARI DEVI 3401003WL023522 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198270 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/282
(TUNJU) 		3401003000NRG24120620230429999 12/06/2023 MANJU DEVI 3401003WL023522 MANJU DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198275 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/474
(TUNJU) 		3401003000NRG24120620230430000 12/06/2023 SAMAL MUNDA 3401003WL023522 SAMAL MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2568198274 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
19 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24120620230429994 12/06/2023 TUSU DEVI 3401003WL023522 TUSU DEVI 00691 IPOS0000001 1368 1368 Processed 15/06/2023 2568198263 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 25992 25992

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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_227871 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_120623APB_FTO_227871 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003011_120623APB_FTO_227871 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_120623APB_FTO_227871 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
5 BUNDU JH3401003011_120623APB_FTO_227871 State Bank of India SBIN0004501 BUNDU 10944
6 BUNDU JH3401003011_120623APB_FTO_227871 India Post Payments Bank IPOS0000001 RANCHI 1368

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