Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_161023FTO_653816
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24Z161020231236301 16/10/2023 VIMLA DEVI 3401003WL072910 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S3607026 VIMLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z161020231236312 16/10/2023 SHARMA DEVI 3401003WL072911 SHARMA DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S3607026 SHARMA DEVI ()
3 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z161020231236297 16/10/2023 LAKHIMANI DEVI 3401003WL072910 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S3607026 LAKHIMANI DEVI ()
4 BUNDU JH-01-003-006-001/4
(KANCHI) 		3401003000NRG24Z161020231236335 16/10/2023 MANTESWAR MAHTO 3401003WL072913 MANTESWAR MAHTO 00048 BKID0004911 27 27 Processed 17/10/2023 S3607026 MANTESWAR MAHTO ()
5 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z161020231236219 16/10/2023 SUKHLAL SWANSI 3401003WL072907 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 17/10/2023 S3607026 SUKHLAL SWANSI ()
6 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z161020231235561 16/10/2023 BUDHESWARI DEVI 3401003WL072902 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S3607026 BUDHESWARI DEVI ()
7 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24Z161020231235562 16/10/2023 JAGDISH SINGH MUNDA 3401003WL072902 JAGDISH SINGH MUNDA 00048 BKID0004911 135 135 Processed 17/10/2023 S3607026 JAGDISH SINGH MUNDA ()
8 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24Z161020231236133 16/10/2023 SHOBHA DEVI 3401003WL072904 SHOBHA DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S3607026 SHOBHA DEVI ()
SubTotal 972 972
9 BUNDU JH-01-003-006-004/83
(KANCHI) 		3401003000NRG24Z161020231236315 16/10/2023 SUBHADRA DEVI 3401003WL072911 SUBHADRA DEVI 00078 CNRB0004896 162 162 Processed 17/10/2023 S3607026 SUBHADRA DEVI ()
10 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z161020231236303 16/10/2023 NITAL CHANDRA MANDAL 3401003WL072910 NITAL CHANDRA MANDAL 00078 CNRB0004896 162 162 Processed 17/10/2023 S3607026 NITAL CHANDRA MANDAL ()
SubTotal 324 324
11 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z161020231236330 16/10/2023 LAKSHMI DEVI 3401003WL072913 LAKSHMI DEVI 00415 SBIN0004501 27 27 Rejected 17/10/2023 S3607026 No Such Account
12 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24Z161020231236332 16/10/2023 SANTOSHI DEVI 3401003WL072913 SANTOSHI DEVI 00415 SBIN0004501 27 27 Processed 17/10/2023 S3607026 SANTOSHI DEVI ()
13 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24Z161020231235557 16/10/2023 SUNDAR MANI DEVI 3401003WL072902 SUNDAR MANI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S3607026 SUNDAR MANI DEVI ()
14 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z161020231236318 16/10/2023 BUDH RAM 3401003WL072911 BUDH RAM 00415 SBIN0004501 162 162 Processed 17/10/2023 S3607026 BUDH RAM ()
SubTotal 378 378
15 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24Z161020231236317 16/10/2023 JITEN DEVI 3401003WL072911 JITEN DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 JITEN DEVI ()
16 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24Z161020231236134 16/10/2023 PRAVIN KUMAR GUPTA 3401003WL072904 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S3607026 PRAVIN KUMAR GUPTA ()
SubTotal 324 324
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_161023FTO_653816 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_161023FTO_653816 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003006_161023FTO_653816 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_161023FTO_653816 State Bank of India SBIN0004501 BUNDU 378
5 BUNDU JH3401003006_161023FTO_653816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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