Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_250523APB_FTO_164344
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24Z250520230287842 25/05/2023 SHALU DEVI 3401003WL015616 SHALU DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z250520230287843 25/05/2023 TUSU LOHRA 3401003WL015616 TUSU LOHRA 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BUNDU JH-01-003-003-001/250
(EDALHATU) 		3401003000NRG24Z250520230287846 25/05/2023 SHARMILA DEVI 3401003WL015616 SHARMILA DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 SHARMILA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z250520230287879 25/05/2023 SOMRA ORAON 3401003WL015618 SOMRA ORAON 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MR SOMRA ORAON STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z250520230287883 25/05/2023 LEDA ORAON 3401003WL015618 LEDA ORAON 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 LEDA ORAON BANK OF BARODA(606985)
6 BUNDU JH-01-003-003-003/158
(EDALHATU) 		3401003000NRG24Z250520230287850 25/05/2023 SARSWATI DEVI 3401003WL015616 SARSWATI DEVI 00048 BKID0004911 27 27 Processed 26/05/2023 S34411284 SARSWATI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z250520230287854 25/05/2023 SHILA DEVI 3401003WL015616 SHILA DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 SHILA DEVI BANK OF INDIA(508505)
SubTotal 675 675
8 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24Z250520230287848 25/05/2023 SUKRU DEVI 3401003WL015616 SUKRU DEVI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 SUKRU DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24Z250520230287885 25/05/2023 SORI DEVI 3401003WL015618 SORI DEVI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 SORI DEVI CANARA BANK(508532)
SubTotal 324 324
10 BUNDU JH-01-003-003-001/249
(EDALHATU) 		3401003000NRG24Z250520230287845 25/05/2023 JANGAL MUNDA 3401003WL015616 JANGAL MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR JANGAL MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-001/56
(EDALHATU) 		3401003000NRG24Z250520230287847 25/05/2023 ROPNI KUMARI 3401003WL015616 ROPNI KUMARI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24Z250520230287849 25/05/2023 VISHRAM MUNDA 3401003WL015616 VISHRAM MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR VIKRAM MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z250520230287880 25/05/2023 BHIM ORAON 3401003WL015618 BHIM ORAON 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR BHIM ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24Z250520230287881 25/05/2023 SHIBANI LAKRA 3401003WL015618 SHIBANI LAKRA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24Z250520230287882 25/05/2023 BOMBA ORAON 3401003WL015618 BOMBA ORAON 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z250520230287884 25/05/2023 SHILA DEVI 3401003WL015618 SHILA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SHILA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24Z250520230287886 25/05/2023 MUNNA ORAON 3401003WL015618 MUNNA ORAON 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MUNNA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24Z250520230287851 25/05/2023 SUMRI DEVI 3401003WL015616 SUMRI DEVI 00415 SBIN0004501 27 27 Processed 26/05/2023 S34411284 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-003-003/246
(EDALHATU) 		3401003000NRG24Z250520230287852 25/05/2023 LUDHI DEVI 3401003WL015616 LUDHI DEVI 00415 SBIN0004501 27 27 Processed 26/05/2023 S34411284 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_250523APB_FTO_164344 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003003_250523APB_FTO_164344 BANK OF INDIA BKID0004911 BUNDU 675
3 BUNDU JH3401003003_250523APB_FTO_164344 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003003_250523APB_FTO_164344 State Bank of India SBIN0004501 BUNDU 1350

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