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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_111023APB_FTO_639767
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24Z111020231214299 11/10/2023 BIRSHA NAG 3401003WL071628 BIRSHA NAG 00045 BARB0BUNDUX 162 162 Processed 12/10/2023 S99198002 BIRSA NAG BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/100
(TUNJU) 		3401003000NRG24Z111020231214278 11/10/2023 MOHAR MUNDA 3401003WL071625 MOHAR MUNDA 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 MOHAR MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z111020231214279 11/10/2023 PARDEEP KUMAR MAHTO 3401003WL071625 PARDEEP KUMAR MAHTO 00048 BKID0004911 27 27 Processed 12/10/2023 S99198002 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z111020231214314 11/10/2023 MOHAN MUNDA 3401003WL071629 MOHAN MUNDA 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 GURUWA MUNDA M THR BANK OF BARODA(606985)
5 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z111020231214315 11/10/2023 MUGLI DEVI 3401003WL071629 MUGLI DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z111020231214280 11/10/2023 DASHARATH MAHTO 3401003WL071625 DASHARATH MAHTO 00048 BKID0004911 135 135 Processed 12/10/2023 S99198002 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/37
(TUNJU) 		3401003000NRG24Z111020231214293 11/10/2023 SAHCHARI DEVI 3401003WL071627 SAHCHARI DEVI 00048 BKID0004911 27 27 Processed 12/10/2023 S99198002 SAHCHARI DEVI W/O BHIMA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z111020231214294 11/10/2023 PARES NATH MAHTO 3401003WL071627 PARES NATH MAHTO 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z111020231214295 11/10/2023 SUBHADRA DEVI 3401003WL071627 SUBHADRA DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 SUBHADRA KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24Z111020231214286 11/10/2023 SARSWATI DEVI 3401003WL071626 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 SARASWATI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z111020231214316 11/10/2023 JAGAR NATH MUNDA 3401003WL071629 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 JAGNNATH MUNDA HDFC BANK LTD(607152)
12 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24Z111020231214320 11/10/2023 MINI DEVI 3401003WL071629 MINI DEVI 00048 BKID0004911 162 162 Processed 12/10/2023 S99198002 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
13 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z111020231214328 11/10/2023 LELIN SINGH MUNDA 3401003WL071630 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 12/10/2023 S99198002 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
14 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z111020231214288 11/10/2023 GIRIDHAR MAHTO 3401003WL071626 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z111020231214281 11/10/2023 LALITA DEVI 3401003WL071625 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z111020231214317 11/10/2023 SUSHMA DEVI 3401003WL071629 SUSHMA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z111020231214329 11/10/2023 SANKHESWAR MUNDA 3401003WL071630 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z111020231214318 11/10/2023 GOPAL LOHRA 3401003WL071629 GOPAL LOHRA 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z111020231214319 11/10/2023 SHUKARMANI DEVI 3401003WL071629 SHUKARMANI DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z111020231214330 11/10/2023 GURDEV MUNDA 3401003WL071630 GURDEV MUNDA 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 GURUDEV MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z111020231214331 11/10/2023 SUNIYA DEVI 3401003WL071630 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z111020231214322 11/10/2023 somra lohra 3401003WL071629 somra lohra 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z111020231214323 11/10/2023 TARA DEVI 3401003WL071629 TARA DEVI 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 TARA DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24Z111020231214301 11/10/2023 RANJEET SONAR 3401003WL071628 RANJEET SONAR 00415 SBIN0004501 162 162 Processed 12/10/2023 S99198002 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z111020231214287 11/10/2023 SUKHRAM MUNDA 3401003WL071626 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24Z111020231214289 11/10/2023 NOVKISHOR MAHTO 3401003WL071626 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_111023APB_FTO_639767 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_111023APB_FTO_639767 BANK OF INDIA BKID0004911 BUNDU 1485
3 BUNDU JH3401003011_111023APB_FTO_639767 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003011_111023APB_FTO_639767 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003011_111023APB_FTO_639767 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003011_111023APB_FTO_639767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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