Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250423APB_FTO_59239
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-01-003-011-002/33
(TUNJU) 		3401003000NRG24250420230087574 25/04/2023 DASHARATH MAHTO 3401003WL004738 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534744984 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24250420230087579 25/04/2023 BAIJINATH MUNDA 3401003WL004738 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534744985 BAJINATH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24250420230087600 25/04/2023 BIRENDRA MAHTO 3401003WL004739 BIRENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534744983 BIRENDRA MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24250420230087597 25/04/2023 KARAM MUNDA 3401003WL004739 KARAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534744974 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24250420230087598 25/04/2023 PUSHKAR SINGH MUNDA 3401003WL004739 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1534744973 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
6 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24250420230087592 25/04/2023 ANIL SINGH MUNDA 3401003WL004739 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534744979 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24250420230087576 25/04/2023 ATWARI DEVI 3401003WL004738 ATWARI DEVI 00415 SBIN0004501 1207 1207 Processed 13/05/2023 1534744976 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24250420230087578 25/04/2023 SIBIN KUMARI 3401003WL004738 SIBIN KUMARI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534744977 Ms. SIBIN KUMARI CENTRAL BANK OF INDIA(607115)
9 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24250420230087595 25/04/2023 GIRENDRA LOHRA 3401003WL004739 GIRENDRA LOHRA 00415 SBIN0004501 228 228 Processed 13/05/2023 1534744982 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24250420230087596 25/04/2023 SOMBARI DEVI 3401003WL004739 SOMBARI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534744978 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24250420230087580 25/04/2023 RAIDAS MUNDA 3401003WL004738 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534744981 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24250420230087599 25/04/2023 BIPATI DEVI 3401003WL004739 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534744980 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7135 7135
13 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24250420230087581 25/04/2023 PREM NATH MAHTO 3401003WL004738 PREM NATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534744975 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 14203 14203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250423APB_FTO_59239 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003011_250423APB_FTO_59239 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1596
3 BUNDU JH3401003011_250423APB_FTO_59239 State Bank of India SBIN0004501 BUNDU 7135
4 BUNDU JH3401003011_250423APB_FTO_59239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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