Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140723APB_FTO_344277
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) 		3401003000NRG24Z140720230685791 14/07/2023 PUSTEM ORAON 3401003WL037604 PUSTEM ORAON 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Pustam Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z140720230685794 14/07/2023 SANI DEVI 3401003WL037604 SANI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 SHANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z140720230684855 14/07/2023 RAJESHWAR MANDAL 3401003WL037529 RAJESHWAR MANDAL 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24Z140720230685795 14/07/2023 ASHUTOSH ORAON 3401003WL037604 ASHUTOSH ORAON 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109483 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z140720230685793 14/07/2023 BHOWDEV ORAON 3401003WL037604 BHOWDEV ORAON 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 BHABDEO OROAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24Z140720230686717 14/07/2023 KHIROR AHIR 3401003WL037672 KHIROR AHIR 00048 BKID0004911 162 162 Processed 15/07/2023 S87109483 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z140720230684852 14/07/2023 SHALYO DEVI 3401003WL037529 SHALYO DEVI 00048 BKID0004927 108 108 Processed 15/07/2023 S87109483 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 108 108
8 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24Z140720230686716 14/07/2023 GANGA MUNDA 3401003WL037672 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 15/07/2023 S87109483 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z140720230684854 14/07/2023 RAJNI KANT MANDAL 3401003WL037529 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 15/07/2023 S87109483 RAJNIKANT MANDAL BANK OF INDIA(508505)
SubTotal 324 324
10 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z140720230684857 14/07/2023 SHIV NATH ORAON 3401003WL037529 SHIV NATH ORAON 00197 BKID0JHARGB 108 108 Processed 15/07/2023 S87109483 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
11 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z140720230684853 14/07/2023 SONAMANI DEVI 3401003WL037529 SONAMANI DEVI 00415 SBIN0004501 108 108 Processed 15/07/2023 S87109483 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
12 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z140720230684856 14/07/2023 LALMANI DEVI 3401003WL037529 LALMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109483 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1728 1728

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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_344277 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_140723APB_FTO_344277 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003006_140723APB_FTO_344277 BANK OF INDIA BKID0004927 SONAHATU 108
4 BUNDU JH3401003006_140723APB_FTO_344277 Canara Bank CNRB0004896 BUNDU 324
5 BUNDU JH3401003006_140723APB_FTO_344277 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 108
6 BUNDU JH3401003006_140723APB_FTO_344277 State Bank of India SBIN0004501 BUNDU 108
7 BUNDU JH3401003006_140723APB_FTO_344277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 108

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