Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_260723APB_FTO_379542
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24260720230772928 26/07/2023 BILASI DEVI 3401003WL043105 BILASI DEVI 00045 BARB0BUNDUX 1140 1140 Processed 21/09/2023 5784439032 BILASI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24260720230772926 26/07/2023 DASHARATH MAHTO 3401003WL043105 DASHARATH MAHTO 00048 BKID0004911 1140 1140 Processed 21/09/2023 5784439029 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24260720230772909 26/07/2023 DEVILAL PATAR 3401003WL043104 DEVILAL PATAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784439030 DEVILAL PATAR UNION BANK OF INDIA(508500)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24260720230772910 26/07/2023 SARITA DEVI 3401003WL043104 SARITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784439031 SARITA DEVI UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24260720230772930 26/07/2023 RAMBHA DEVI 3401003WL043105 RAMBHA DEVI 00048 BKID0004911 1140 1140 Processed 21/09/2023 5784439028 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 5016 5016
6 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24260720230772940 26/07/2023 GULAB MUNDA 3401003WL043106 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784439027 GULAB MUNDA CANARA BANK(508532)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24260720230772927 26/07/2023 MRITUNJAY MAHTO 3401003WL043105 MRITUNJAY MAHTO 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784439015 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
8 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24260720230772925 26/07/2023 LALITA DEVI 3401003WL043105 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439016 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24260720230772939 26/07/2023 PANDU MUNDA 3401003WL043106 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439018 MR PANDU MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24260720230772912 26/07/2023 SAMLI DEVI 3401003WL043104 SAMLI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439020 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24260720230772911 26/07/2023 TUSRU LOHRA 3401003WL043104 TUSRU LOHRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439025 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24260720230772929 26/07/2023 SOMA MUNDA 3401003WL043105 SOMA MUNDA 00415 SBIN0004501 1140 1140 Processed 21/09/2023 5784439023 MR SOMA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24260720230772913 26/07/2023 GIRENDRA LOHRA 3401003WL043104 GIRENDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439024 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24260720230772914 26/07/2023 SOMBARI DEVI 3401003WL043104 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439019 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24260720230772915 26/07/2023 somra lohra 3401003WL043104 somra lohra 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439022 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24260720230772916 26/07/2023 TARA DEVI 3401003WL043104 TARA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439021 TARA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24260720230772941 26/07/2023 SOHRAI MUNDA 3401003WL043106 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439026 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24260720230772931 26/07/2023 RAJENDRA MAHTO 3401003WL043105 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784439017 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 14820 14820
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260723APB_FTO_379542 Bank of Baroda BARB0BUNDUX Bundu 1140
2 BUNDU JH3401003011_260723APB_FTO_379542 BANK OF INDIA BKID0004911 BUNDU 5016
3 BUNDU JH3401003011_260723APB_FTO_379542 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_260723APB_FTO_379542 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1140
5 BUNDU JH3401003011_260723APB_FTO_379542 State Bank of India SBIN0004501 BUNDU 14820

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