Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_210823APB_FTO_464515
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24210820230928930 21/08/2023 SAKHI DEVI 3401003WL052834 SAKHI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992428 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24210820230928954 21/08/2023 TULSI RAY 3401003WL052836 TULSI RAY 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992426 TULSI RAY BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24210820230928931 21/08/2023 sukhram oraon 3401003WL052834 sukhram oraon 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992429 SUKHRAM URAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24210820230928933 21/08/2023 JADU MUNDA 3401003WL052834 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992423 YADU SINGH MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24210820230928944 21/08/2023 GHASIRAI MUNDA 3401003WL052835 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992425 GHASIRAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24210820230928945 21/08/2023 BINDA DEVI 3401003WL052835 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992424 BINDA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24210820230928947 21/08/2023 BINDU DEVI 3401003WL052835 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812992427 BINDU DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24210820230928943 21/08/2023 SIMA DEVI 3401003WL052835 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5812992421 SIMA DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24210820230928934 21/08/2023 SHIVNATH MUNDA 3401003WL052834 SHIVNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5812992420 SHIV NATH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24210820230928946 21/08/2023 ASHA DEVI 3401003WL052835 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5812992422 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
11 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24210820230928942 21/08/2023 MAHABIR PATAR MUNDA 3401003WL052835 MAHABIR PATAR MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812992419 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-001-002/74
(BARUHATU) 		3401003000NRG24210820230928932 21/08/2023 DURGAMANI DEVI 3401003WL052834 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812992418 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24210820230928935 21/08/2023 CHAMPA DEVI 3401003WL052834 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812992417 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_210823APB_FTO_464515 BANK OF INDIA BKID0004911 BUNDU 9576
2 BUNDU JH3401003001_210823APB_FTO_464515 Canara Bank CNRB0004896 BUNDU 4104
3 BUNDU JH3401003001_210823APB_FTO_464515 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003001_210823APB_FTO_464515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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