Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130723APB_FTO_337961
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24130720230670990 13/07/2023 SANIKA MUNDA 3401003WL036785 SANIKA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 19/07/2023 3552376801 Sanika Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24130720230670991 13/07/2023 KUNTI DEVI 3401003WL036785 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/07/2023 3552376800 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24130720230671006 13/07/2023 RAJ KISHOR PAHAN 3401003WL036786 RAJ KISHOR PAHAN 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552376797 RAJ KISHOR PAHAN BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24130720230671007 13/07/2023 SANICHARI DEVI 3401003WL036786 SANICHARI DEVI 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552376799 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24130720230671008 13/07/2023 sukarmani devi 3401003WL036786 sukarmani devi 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552376798 SUKARMANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24130720230671021 13/07/2023 JAY MAIL SINGH MUNDA 3401003WL036787 JAY MAIL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 19/07/2023 3552376796 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
7 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24130720230671018 13/07/2023 PAU MUNDA 3401003WL036787 PAU MUNDA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376792 PAU MUNDA UCO BANK(607066)
8 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24130720230671019 13/07/2023 PARTA MUNDA 3401003WL036787 PARTA MUNDA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376795 MR PARTA MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24130720230671020 13/07/2023 SUKHRAM MUNDA 3401003WL036787 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376791 Sukhram Munda BANK OF BARODA(606985)
10 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24130720230671009 13/07/2023 SUNDAR MUNDA 3401003WL036786 SUNDAR MUNDA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376793 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24130720230670994 13/07/2023 BALDEV SINGH 3401003WL036785 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376794 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24130720230671026 13/07/2023 MATHU NAYAK 3401003WL036788 MATHU NAYAK 00415 SBIN0004501 684 684 Processed 19/07/2023 3552376787 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24130720230670995 13/07/2023 YOUGAL SINGH BINJHIA 3401003WL036785 YOUGAL SINGH BINJHIA 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376790 MR YUGAL SINGH STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24130720230671011 13/07/2023 GURUDAYAL NAYEEK 3401003WL036786 GURUDAYAL NAYEEK 00415 SBIN0004501 1368 1368 Processed 19/07/2023 3552376788 GURUDAYAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
15 BUNDU JH-01-003-009-009/22
(TAIMARA) 		3401003000NRG24130720230670993 13/07/2023 JALESWARI DEVI 3401003WL036785 JALESWARI DEVI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552376786 JALESHWARI DEVI W/O DURGA SINGH BIZINYA BANK OF INDIA(508505)
SubTotal 1368 1368
16 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24130720230670996 13/07/2023 ASHOK SINGH 3401003WL036785 ASHOK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552376789 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_130723APB_FTO_337961 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003009_130723APB_FTO_337961 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003009_130723APB_FTO_337961 State Bank of India SBIN0004501 BUNDU 10260
4 BUNDU JH3401003009_130723APB_FTO_337961 India Post Payments Bank IPOS0000001 RANCHI 1368
5 BUNDU JH3401003009_130723APB_FTO_337961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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