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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_171023APB_FTO_655826
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z171020231239075 17/10/2023 SUNIL MUNDA 3401003WL073109 SUNIL MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S27535415 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/212
(EDALHATU) 		3401003000NRG24Z171020231239071 17/10/2023 BISHNU AHIR 3401003WL073109 BISHNU AHIR 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 BISHNU AHIR CANARA BANK(508532)
3 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z171020231239074 17/10/2023 SURESH SINGH MUNDA 3401003WL073109 SURESH SINGH MUNDA 00048 BKID0004911 27 27 Processed 18/10/2023 S27535415 SURESH SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z171020231239080 17/10/2023 SHILA DEVI 3401003WL073110 SHILA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 SHILA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z171020231239082 17/10/2023 JIRA DEVI 3401003WL073110 JIRA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 JEERA DEVI BANK OF BARODA(606985)
SubTotal 513 513
6 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z171020231239072 17/10/2023 SIMANDAR BANS MAHLI 3401003WL073109 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 18/10/2023 S27535415 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
7 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z171020231239073 17/10/2023 RADHAMOHAN MUNDA 3401003WL073109 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535415 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-007/54
(EDALHATU) 		3401003000NRG24Z171020231239081 17/10/2023 ARJUN MUNDA 3401003WL073110 ARJUN MUNDA 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535415 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z171020231239076 17/10/2023 SANYOTI DEVI 3401003WL073109 SANYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 SANJOTI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_171023APB_FTO_655826 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_171023APB_FTO_655826 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003003_171023APB_FTO_655826 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_171023APB_FTO_655826 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003003_171023APB_FTO_655826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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