Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_270723APB_FTO_385334
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-01-003-010-001/323
(TAU) 		3401003000NRG24270720230784791 27/07/2023 SANJAY KUMAR MAHTO 3401003WL043808 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784400957 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24270720230784836 27/07/2023 KRISHNA MAHTO 3401003WL043811 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784400956 KRISHNA MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24270720230784835 27/07/2023 SARLA DEVI 3401003WL043811 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784400955 SARLA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24270720230784837 27/07/2023 KUNTI DEVI 3401003WL043811 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784400954 KUNTI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24270720230784839 27/07/2023 NIROJ MAHTO 3401003WL043811 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784400953 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
6 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24270720230784794 27/07/2023 LAXMI DEVI 3401003WL043808 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400960 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24270720230784838 27/07/2023 SAVITA MAHTO 3401003WL043811 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400949 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24270720230784865 27/07/2023 DOMNI DEVI 3401003WL043813 DOMNI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400951 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24270720230784795 27/07/2023 LILAWATI DEVI 3401003WL043808 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400952 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24270720230784866 27/07/2023 SUKHDEV MAHTO 3401003WL043813 SUKHDEV MAHTO 00415 SBIN0004501 228 228 Processed 21/09/2023 5784400950 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24270720230784840 27/07/2023 LAKHI NARAYAN MUNDA 3401003WL043811 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400959 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24270720230784796 27/07/2023 RAVINDRA NATH MAHTO 3401003WL043808 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784400961 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 8436 8436
13 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24270720230784792 27/07/2023 DULAL MAHTO 3401003WL043808 DULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784400958 DULAL MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270723APB_FTO_385334 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003010_270723APB_FTO_385334 Canara Bank CNRB0004896 BUNDU 4104
3 BUNDU JH3401003010_270723APB_FTO_385334 State Bank of India SBIN0004501 BUNDU 8436
4 BUNDU JH3401003010_270723APB_FTO_385334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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