Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_091223APB_FTO_808277
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-01-003-010-001/67
(TAU) 		3401003000NRG24091220231460663 09/12/2023 RAJENDRA SINGH MUNDA 3401003WL087536 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004165457 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/544
(TAU) 		3401003000NRG24091220231460664 09/12/2023 PUNAM DEVI 3401003WL087536 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004165458 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24091220231460654 09/12/2023 MUKUND MUNDA 3401003WL087536 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165456 MAKUND MUNDA CANARA BANK(508532)
4 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24091220231460655 09/12/2023 SUDARSHAN MAHTO 3401003WL087536 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165454 SUDARSHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24091220231460658 09/12/2023 BISHWAMITRA MAHTO 3401003WL087536 BISHWAMITRA MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165452 BISHWAMITRA MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24091220231460660 09/12/2023 PARITOSH KUMAR MAHTO 3401003WL087536 PARITOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165455 PARITOSH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/353
(TAU) 		3401003000NRG24091220231460661 09/12/2023 bharat kumar mahto 3401003WL087536 bharat kumar mahto 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165451 BHARAT KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24091220231460665 09/12/2023 SANOKA DEVI 3401003WL087536 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004165453 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 8208 8208
9 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24091220231460653 09/12/2023 JAGDISH MAHTO 3401003WL087536 JAGDISH MAHTO 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9004165450 JAGDISH MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24091220231460659 09/12/2023 PARIKSHIT MUNDA 3401003WL087536 PARIKSHIT MUNDA 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9004165449 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 2736 2736
11 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24091220231460652 09/12/2023 KHETROMOHAN MAHTO 3401003WL087536 KHETROMOHAN MAHTO 00415 SBIN0004501 912 912 Processed 01/01/2024 9004165447 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24091220231460656 09/12/2023 sandeep kumar lohra 3401003WL087536 sandeep kumar lohra 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004165446 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
13 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24091220231460680 09/12/2023 GOUR MOHAN AHIR 3401003WL087537 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004165448 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_091223APB_FTO_808277 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003010_091223APB_FTO_808277 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003010_091223APB_FTO_808277 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003010_091223APB_FTO_808277 State Bank of India SBIN0004501 BUNDU 3648

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