Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_270623APB_FTO_286210
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-01-003-010-001/390
(TAU) 		3401003000NRG24270620230562437 27/06/2023 MOHIT KUMAR MAHTO 3401003WL030622 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3066049936 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 BUNDU JH-01-003-010-003/73
(TAU) 		3401003000NRG24270620230562456 27/06/2023 SHIV NATH MAHTO 3401003WL030624 SHIV NATH MAHTO 00045 BARB0BUNDUX 228 228 Processed 05/07/2023 3066049935 SHIBU MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-010-001/121
(TAU) 		3401003000NRG24270620230562434 27/06/2023 MOHAR SINGH MUNDA 3401003WL030622 MOHAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066049934 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24270620230562438 27/06/2023 SUNDRA MAHTO 3401003WL030622 SUNDRA MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066049933 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24270620230562435 27/06/2023 SONAMANI DEVI 3401003WL030622 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066049932 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24270620230562436 27/06/2023 KUNJO DEVI 3401003WL030622 KUNJO DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066049930 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24270620230562439 27/06/2023 DURGADAS MAHTO 3401003WL030622 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066049929 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24270620230562440 27/06/2023 NIRMALA DEVI 3401003WL030622 NIRMALA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3066049931 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270623APB_FTO_286210 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003010_270623APB_FTO_286210 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003010_270623APB_FTO_286210 State Bank of India SBIN0004501 BUNDU 5472

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