Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140723APB_FTO_344273
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-01-003-006-005/103
(KANCHI) 		3401003000NRG24140720230685786 14/07/2023 PUSTEM ORAON 3401003WL037604 PUSTEM ORAON 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601841409 Pustam Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24140720230685789 14/07/2023 SANI DEVI 3401003WL037604 SANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601841407 SHANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24140720230684849 14/07/2023 RAJESHWAR MANDAL 3401003WL037529 RAJESHWAR MANDAL 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601841406 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24140720230685790 14/07/2023 ASHUTOSH ORAON 3401003WL037604 ASHUTOSH ORAON 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601841408 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24140720230685788 14/07/2023 BHOWDEV ORAON 3401003WL037604 BHOWDEV ORAON 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601841403 BHABDEO OROAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24140720230686715 14/07/2023 KHIROR AHIR 3401003WL037672 KHIROR AHIR 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601841404 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24140720230684846 14/07/2023 SHALYO DEVI 3401003WL037529 SHALYO DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3601841405 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 912 912
8 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24140720230686714 14/07/2023 GANGA MUNDA 3401003WL037672 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601841401 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24140720230684848 14/07/2023 RAJNI KANT MANDAL 3401003WL037529 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601841402 RAJNIKANT MANDAL BANK OF INDIA(508505)
SubTotal 2736 2736
10 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24140720230684851 14/07/2023 SHIV NATH ORAON 3401003WL037529 SHIV NATH ORAON 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3601841398 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
11 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24140720230684847 14/07/2023 SONAMANI DEVI 3401003WL037529 SONAMANI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3601841400 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
12 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24140720230684850 14/07/2023 LALMANI DEVI 3401003WL037529 LALMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3601841399 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_140723APB_FTO_344273 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_140723APB_FTO_344273 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003006_140723APB_FTO_344273 BANK OF INDIA BKID0004927 SONAHATU 912
4 BUNDU JH3401003006_140723APB_FTO_344273 Canara Bank CNRB0004896 BUNDU 2736
5 BUNDU JH3401003006_140723APB_FTO_344273 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 912
6 BUNDU JH3401003006_140723APB_FTO_344273 State Bank of India SBIN0004501 BUNDU 912
7 BUNDU JH3401003006_140723APB_FTO_344273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 912

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