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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130723APB_FTO_337964
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24Z130720230670999 13/07/2023 SANIKA MUNDA 3401003WL036785 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 Sanika Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24Z130720230671000 13/07/2023 KUNTI DEVI 3401003WL036785 KUNTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z130720230671012 13/07/2023 RAJ KISHOR PAHAN 3401003WL036786 RAJ KISHOR PAHAN 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 RAJ KISHOR PAHAN BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z130720230671013 13/07/2023 SANICHARI DEVI 3401003WL036786 SANICHARI DEVI 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z130720230671014 13/07/2023 sukarmani devi 3401003WL036786 sukarmani devi 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 SUKARMANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24Z130720230671025 13/07/2023 JAY MAIL SINGH MUNDA 3401003WL036787 JAY MAIL SINGH MUNDA 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24Z130720230671022 13/07/2023 PAU MUNDA 3401003WL036787 PAU MUNDA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 PAU MUNDA UCO BANK(607066)
8 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z130720230671023 13/07/2023 PARTA MUNDA 3401003WL036787 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 MR PARTA MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z130720230671024 13/07/2023 SUKHRAM MUNDA 3401003WL036787 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 Sukhram Munda BANK OF BARODA(606985)
10 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z130720230671015 13/07/2023 SUNDAR MUNDA 3401003WL036786 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z130720230671003 13/07/2023 BALDEV SINGH 3401003WL036785 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24Z130720230671027 13/07/2023 MATHU NAYAK 3401003WL036788 MATHU NAYAK 00415 SBIN0004501 81 81 Processed 13/07/2023 S49296737 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z130720230671004 13/07/2023 YOUGAL SINGH BINJHIA 3401003WL036785 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 MR YUGAL SINGH STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24Z130720230671017 13/07/2023 GURUDAYAL NAYEEK 3401003WL036786 GURUDAYAL NAYEEK 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 GURUDAYAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
15 BUNDU JH-01-003-009-009/22
(TAIMARA) 		3401003000NRG24Z130720230671002 13/07/2023 JALESWARI DEVI 3401003WL036785 JALESWARI DEVI 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 JALESHWARI DEVI W/O DURGA SINGH BIZINYA BANK OF INDIA(508505)
SubTotal 162 162
16 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z130720230671005 13/07/2023 ASHOK SINGH 3401003WL036785 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_130723APB_FTO_337964 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003009_130723APB_FTO_337964 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003009_130723APB_FTO_337964 State Bank of India SBIN0004501 BUNDU 1215
4 BUNDU JH3401003009_130723APB_FTO_337964 India Post Payments Bank IPOS0000001 RANCHI 162
5 BUNDU JH3401003009_130723APB_FTO_337964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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