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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_270723APB_FTO_383387
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-01-003-003-005/399
(EDALHATU) 		3401003000NRG24270720230781351 27/07/2023 SAMPATI DEVI 3401003WL043585 SAMPATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784781789 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-001/119
(EDALHATU) 		3401003000NRG24270720230781341 27/07/2023 BUDHRAM MUNDA 3401003WL043585 BUDHRAM MUNDA 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784781786 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-003-001/129
(EDALHATU) 		3401003000NRG24270720230781343 27/07/2023 LAKHI RAM SWANSI 3401003WL043585 LAKHI RAM SWANSI 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784781788 LAKHIRAM SWANSI S/O LATE MUGALAL SWANSI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/129
(EDALHATU) 		3401003000NRG24270720230781344 27/07/2023 SUGI DEVI 3401003WL043585 SUGI DEVI 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784781787 SUGI DEVI W/O LAKHIRAM SWANSI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-003/246
(EDALHATU) 		3401003000NRG24250720230767420 27/07/2023 ALKA DEVI 3401003WL042834 ALKA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784781785 ALKA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24270720230781348 27/07/2023 GURUCHARAN MUNDA 3401003WL043585 GURUCHARAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784781784 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
7 BUNDU JH-01-003-003-001/119
(EDALHATU) 		3401003000NRG24270720230781342 27/07/2023 JYOTI DEVI 3401003WL043585 JYOTI DEVI 00078 CNRB0004896 1596 1596 Processed 21/09/2023 5784781782 JYOTI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24270720230781345 27/07/2023 CHURA MANI DEVI 3401003WL043585 CHURA MANI DEVI 00078 CNRB0004896 1596 1596 Processed 21/09/2023 5784781781 CHURAMANI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-003-001/182
(EDALHATU) 		3401003000NRG24270720230781346 27/07/2023 PHULMANI DEVI 3401003WL043585 PHULMANI DEVI 00078 CNRB0004896 1596 1596 Processed 21/09/2023 5784781783 FULMANI DEVI CANARA BANK(508532)
SubTotal 4788 4788
10 BUNDU JH-01-003-003-001/73
(EDALHATU) 		3401003000NRG24270720230781347 27/07/2023 LAXMAN PAHAN 3401003WL043585 LAXMAN PAHAN 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784781777 LAXMAN PAHAN BANK OF INDIA(508505)
11 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24270720230781349 27/07/2023 LALITA DEVI 3401003WL043585 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784781779 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24270720230781350 27/07/2023 SURENDRA SINGH MUNDA 3401003WL043585 SURENDRA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784781778 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24270720230781352 27/07/2023 SONAMANI DEVI 3401003WL043585 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784781780 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_270723APB_FTO_383387 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_270723APB_FTO_383387 BANK OF INDIA BKID0004911 BUNDU 7524
3 BUNDU JH3401003003_270723APB_FTO_383387 Canara Bank CNRB0004896 BUNDU 4788
4 BUNDU JH3401003003_270723APB_FTO_383387 State Bank of India SBIN0004501 BUNDU 5472

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