Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:51:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140723APB_FTO_344366
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-01-003-011-008/166
(TUNJU) 		3401003000NRG24140720230686252 14/07/2023 SANJOTI DEVI 3401003WL037645 SANJOTI DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3602058344 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24140720230686232 14/07/2023 SUNITA DEVI 3401003WL037642 SUNITA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3602058343 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24140720230686133 14/07/2023 RAJ KISHOR MANJHI 3401003WL037634 RAJ KISHOR MANJHI 00197 BKID0JHARGB 228 228 Processed 20/07/2023 3602058326 Mr. RAJKISHOR MANJHI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24140720230686251 14/07/2023 MADAN MOHAN MUNDA 3401003WL037645 MADAN MOHAN MUNDA 00197 BKID0JHARGB 684 684 Processed 20/07/2023 3602058327 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24140720230686191 14/07/2023 JAGAT MAHTO 3401003WL037639 JAGAT MAHTO 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602058329 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24140720230686192 14/07/2023 SAHCHARI DEVI 3401003WL037639 SAHCHARI DEVI 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602058328 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24140720230686132 14/07/2023 LALITA DEVI 3401003WL037634 LALITA DEVI 00415 SBIN0004501 1140 1140 Processed 20/07/2023 3602058337 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24140720230686188 14/07/2023 SANKHESWAR MUNDA 3401003WL037639 SANKHESWAR MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3602058340 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24140720230686250 14/07/2023 KUMARI SAMPATI BALA 3401003WL037645 KUMARI SAMPATI BALA 00415 SBIN0004501 684 684 Processed 20/07/2023 3602058339 SAMPATI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24140720230686189 14/07/2023 KARTIK MUNDA 3401003WL037639 KARTIK MUNDA 00415 SBIN0004501 912 912 Processed 20/07/2023 3602058342 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
11 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24140720230686230 14/07/2023 ATWA LOHRA 3401003WL037642 ATWA LOHRA 00415 SBIN0004501 684 684 Processed 20/07/2023 3602058341 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24140720230686134 14/07/2023 RAJENDRA MAHTO 3401003WL037634 RAJENDRA MAHTO 00415 SBIN0004501 1140 1140 Processed 20/07/2023 3602058338 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24140720230686231 14/07/2023 SUBHASH MUNDA 3401003WL037642 SUBHASH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3602058331 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24140720230686193 14/07/2023 RADHIKA DEVI 3401003WL037639 RADHIKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602058334 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24140720230686195 14/07/2023 ANJANA DEVI 3401003WL037639 ANJANA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602058333 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24140720230686194 14/07/2023 DHANESHWAR MAHTO 3401003WL037639 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602058332 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24140720230686327 14/07/2023 SRIHARI MAHTO 3401003WL037651 SRIHARI MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602058335 SRIHARI MAHTO CANARA BANK(508532)
18 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24140720230686135 14/07/2023 SURESH KUMAR MANJHI 3401003WL037634 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602058330 SURESH KUMAR MANJHI BANK OF INDIA(508505)
19 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24140720230686233 14/07/2023 SONOKA DEVI 3401003WL037642 SONOKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3602058336 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140723APB_FTO_344366 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003011_140723APB_FTO_344366 BANK OF INDIA BKID0004911 BUNDU 684
3 BUNDU JH3401003011_140723APB_FTO_344366 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
4 BUNDU JH3401003011_140723APB_FTO_344366 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003011_140723APB_FTO_344366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6384

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