Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_160423APB_FTO_25576
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-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z160420230031164 16/04/2023 SUKHRAM MUNDA 3401003WL001787 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718242 SUKHRAM MUNDA S/O INDAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z160420230031166 16/04/2023 MOHAN MUNDA 3401003WL001787 MOHAN MUNDA 00048 BKID0004911 162 162 Processed 19/04/2023 S50718242 Mohan Munda BANK OF BARODA(606985)
SubTotal 162 162
3 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24Z160420230031163 16/04/2023 PAU MUNDA 3401003WL001787 PAU MUNDA 00415 SBIN0004501 27 27 Processed 19/04/2023 S50718242 PAU MUNDA UCO BANK(607066)
4 BUNDU JH-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z160420230031165 16/04/2023 BABI DEVI 3401003WL001787 BABI DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MS BABI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/113
(TAIMARA) 		3401003000NRG24Z160420230031167 16/04/2023 BUDHNI DEVI 3401003WL001787 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-009/124
(TAIMARA) 		3401003000NRG24Z160420230031168 16/04/2023 BIRSA MUNDA 3401003WL001787 BIRSA MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 BIRSA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-009/19
(TAIMARA) 		3401003000NRG24Z160420230031169 16/04/2023 BIRSA LOHRA 3401003WL001787 BIRSA LOHRA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 BIRSA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-009/75
(TAIMARA) 		3401003000NRG24Z160420230031170 16/04/2023 RAJBALA DEVI 3401003WL001787 RAJBALA DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-009/82
(TAIMARA) 		3401003000NRG24Z160420230031171 16/04/2023 BHANDU MUNDA 3401003WL001787 BHANDU MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 CHANDMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-009/85
(TAIMARA) 		3401003000NRG24Z160420230031172 16/04/2023 MUNI DEVI 3401003WL001787 MUNI DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MRS MUNI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24Z160420230031174 16/04/2023 BACHAL DEVI 3401003WL001787 BACHAL DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718242 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
12 BUNDU JH-01-003-009-009/87
(TAIMARA) 		3401003000NRG24Z160420230031173 16/04/2023 BICKEY LAL MUNDA 3401003WL001787 BICKEY LAL MUNDA 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718242 MR BICKEY LAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_160423APB_FTO_25576 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_160423APB_FTO_25576 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003009_160423APB_FTO_25576 State Bank of India SBIN0004501 BUNDU 1323
4 BUNDU JH3401003009_160423APB_FTO_25576 India Post Payments Bank IPOS0000001 RANCHI 162

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