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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_191223APB_FTO_831733
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24181220231488085 19/12/2023 NOURI DEVI 3401003WL089347 NOURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741528057 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24181220231488061 19/12/2023 ANIMA KUMARI 3401003WL089345 ANIMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741528058 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24181220231488091 19/12/2023 KAMLA KANT ORAON 3401003WL089347 KAMLA KANT ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741528059 KAMLA KANT ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24181220231488086 19/12/2023 JITNI DEVI 3401003WL089347 JITNI DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528068 JITNI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24181220231488059 19/12/2023 CHINTAMANI JHURWAR 3401003WL089345 CHINTAMANI JHURWAR 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528067 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24181220231488087 19/12/2023 SUKHDEV MAHTO 3401003WL089347 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528055 SUKHDEO MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24181220231488070 19/12/2023 ALKA KUMARI 3401003WL089346 ALKA KUMARI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528056 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24181220231488071 19/12/2023 AJAY MUNDA 3401003WL089346 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528066 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24181220231488069 19/12/2023 FULMANI DEVI 3401003WL089346 FULMANI DEVI 00078 CNRB0004896 1368 1368 Processed 13/03/2024 1741528064 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24181220231488088 19/12/2023 KUNTI DEVI 3401003WL089347 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 13/03/2024 1741528065 KRITI DEVI CANARA BANK(508532)
SubTotal 2736 2736
11 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24181220231488072 19/12/2023 KHIRANDRA MUNDA 3401003WL089346 KHIRANDRA MUNDA 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1741528060 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
12 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24181220231488104 19/12/2023 GOBIND SWANSI 3401003WL089348 GOBIND SWANSI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741528061 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24181220231488074 19/12/2023 DURGA PRASAD MUNDA 3401003WL089346 DURGA PRASAD MUNDA 00415 SBIN0004501 456 456 Processed 13/03/2024 1741528063 MR DURGAPRASAD SINGH MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24181220231488075 19/12/2023 RAJESH MUNDA 3401003WL089346 RAJESH MUNDA 00415 SBIN0004501 912 912 Processed 13/03/2024 1741528062 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_191223APB_FTO_831733 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003006_191223APB_FTO_831733 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003006_191223APB_FTO_831733 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003006_191223APB_FTO_831733 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 456
5 BUNDU JH3401003006_191223APB_FTO_831733 State Bank of India SBIN0004501 BUNDU 2736

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