Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_200923APB_FTO_566636
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z190920231089752 20/09/2023 LAKIRAM MUNDA 3401003WL063711 LAKIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/09/2023 S79203398 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z190920231089764 20/09/2023 GURDI KUMARI 3401003WL063713 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 22/09/2023 S79203398 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-002-004/73
(CHURGI) 		3401003000NRG24Z190920231089769 20/09/2023 sukarmani devi 3401003WL063714 sukarmani devi 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 SUKARMANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-007/69
(TAIMARA) 		3401003000NRG24Z190920231089755 20/09/2023 JAMBI DEVI 3401003WL063711 JAMBI DEVI 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 JAMBI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 BUNDU JH-01-003-009-007/69
(TAIMARA) 		3401003000NRG24Z190920231089754 20/09/2023 NAYAK PAHAN 3401003WL063711 NAYAK PAHAN 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 NAYAK PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z190920231089770 20/09/2023 SUNDAR MUNDA 3401003WL063714 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z190920231089775 20/09/2023 BALDEV SINGH 3401003WL063716 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z190920231089776 20/09/2023 YOUGAL SINGH BINJHIA 3401003WL063716 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MR YUGAL SINGH STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z190920231089756 20/09/2023 LOHAR SINGH MUNDA 3401003WL063711 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z190920231089766 20/09/2023 GHURAN SINGH 3401003WL063713 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z190920231089765 20/09/2023 ASHOK SINGH 3401003WL063713 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_200923APB_FTO_566636 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003009_200923APB_FTO_566636 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003009_200923APB_FTO_566636 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003009_200923APB_FTO_566636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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