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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_200523APB_FTO_146268
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-01-003-009-009/143
(TAIMARA) 		3401003000NRG24200520230253924 20/05/2023 KUNTI DEVI 3401003WL013749 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856226831 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24200520230253922 20/05/2023 BUDHRAM MUNDA 3401003WL013749 BUDHRAM MUNDA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856226830 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24200520230253993 20/05/2023 DROPADI DEVI 3401003WL013755 DROPADI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856226832 DROPADI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24200520230253992 20/05/2023 KARTIK MAHTO 3401003WL013755 KARTIK MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856226834 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24200520230253994 20/05/2023 NIRANJAN MAHTO 3401003WL013755 NIRANJAN MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856226835 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24200520230253996 20/05/2023 BINDU MUNDA 3401003WL013755 BINDU MUNDA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856226833 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
7 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24200520230253923 20/05/2023 CHANDRA MOHAN MUNDA 3401003WL013749 CHANDRA MOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856226836 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24200520230253925 20/05/2023 BALDEV SINGH 3401003WL013749 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856226829 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24200520230253926 20/05/2023 ASHOK SINGH 3401003WL013749 ASHOK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856226828 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_200523APB_FTO_146268 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_200523APB_FTO_146268 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003009_200523APB_FTO_146268 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003009_200523APB_FTO_146268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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