Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:06:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_120623APB_FTO_226452
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24120620230425772 12/06/2023 BILASI DEVI 3401003WL023242 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 15/06/2023 2562506313 BILASI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24120620230425770 12/06/2023 KARAM MAHTO 3401003WL023242 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506311 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24120620230425831 12/06/2023 GHASIRAM MUNDA 3401003WL023249 GHASIRAM MUNDA 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506308 GHASI RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24120620230425688 12/06/2023 BAIJINATH MUNDA 3401003WL023230 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506310 BAJINATH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24120620230425774 12/06/2023 RATHU MUNDA 3401003WL023242 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506312 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24120620230425689 12/06/2023 SUNITA DEVI 3401003WL023230 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506309 SUNITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24120620230425776 12/06/2023 SHANTI DEVI 3401003WL023242 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2562506307 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
8 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24120620230425838 12/06/2023 JHARI MACHHUWA 3401003WL023249 JHARI MACHHUWA 00078 CNRB0004896 1368 1368 Processed 15/06/2023 2562506306 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24120620230425775 12/06/2023 LALITA DEVI 3401003WL023242 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562506298 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24120620230425835 12/06/2023 JALESHWARI DEVI 3401003WL023249 JALESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562506299 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24120620230425836 12/06/2023 ANIL MAHTO 3401003WL023249 ANIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562506297 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24120620230425837 12/06/2023 LUDHU MAHTO 3401003WL023249 LUDHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 15/06/2023 2562506300 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
13 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24120620230425771 12/06/2023 KARAM SINGH MUNDA 3401003WL023242 KARAM SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2562506302 MR KARAM MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24120620230425832 12/06/2023 GURUWARI DEVI 3401003WL023249 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2562506301 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24120620230425833 12/06/2023 ANIL SINGH MUNDA 3401003WL023249 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2562506303 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24120620230425773 12/06/2023 SOMA MUNDA 3401003WL023242 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2562506304 MR SOMA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24120620230425834 12/06/2023 SOHRAI MUNDA 3401003WL023249 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2562506305 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_120623APB_FTO_226452 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_120623APB_FTO_226452 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003011_120623APB_FTO_226452 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_120623APB_FTO_226452 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
5 BUNDU JH3401003011_120623APB_FTO_226452 State Bank of India SBIN0004501 BUNDU 6840

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