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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_260723APB_FTO_379543
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) 		3401003000NRG24Z260720230772935 26/07/2023 BILASI DEVI 3401003WL043105 BILASI DEVI 00045 BARB0BUNDUX 135 135 Processed 31/07/2023 S87554431 BILASI DEVI BANK OF BARODA(606985)
SubTotal 135 135
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z260720230772933 26/07/2023 DASHARATH MAHTO 3401003WL043105 DASHARATH MAHTO 00048 BKID0004911 135 135 Processed 31/07/2023 S87554431 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z260720230772917 26/07/2023 DEVILAL PATAR 3401003WL043104 DEVILAL PATAR 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 DEVILAL PATAR UNION BANK OF INDIA(508500)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z260720230772918 26/07/2023 SARITA DEVI 3401003WL043104 SARITA DEVI 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 SARITA DEVI UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24Z260720230772937 26/07/2023 RAMBHA DEVI 3401003WL043105 RAMBHA DEVI 00048 BKID0004911 135 135 Processed 31/07/2023 S87554431 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 594 594
6 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z260720230772943 26/07/2023 GULAB MUNDA 3401003WL043106 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 31/07/2023 S87554431 GULAB MUNDA CANARA BANK(508532)
SubTotal 162 162
7 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z260720230772934 26/07/2023 MRITUNJAY MAHTO 3401003WL043105 MRITUNJAY MAHTO 00197 BKID0JHARGB 135 135 Processed 31/07/2023 S87554431 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
8 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z260720230772932 26/07/2023 LALITA DEVI 3401003WL043105 LALITA DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z260720230772942 26/07/2023 PANDU MUNDA 3401003WL043106 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR PANDU MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z260720230772920 26/07/2023 SAMLI DEVI 3401003WL043104 SAMLI DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z260720230772919 26/07/2023 TUSRU LOHRA 3401003WL043104 TUSRU LOHRA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z260720230772936 26/07/2023 SOMA MUNDA 3401003WL043105 SOMA MUNDA 00415 SBIN0004501 135 135 Processed 31/07/2023 S87554431 MR SOMA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z260720230772921 26/07/2023 GIRENDRA LOHRA 3401003WL043104 GIRENDRA LOHRA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z260720230772922 26/07/2023 SOMBARI DEVI 3401003WL043104 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z260720230772923 26/07/2023 somra lohra 3401003WL043104 somra lohra 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z260720230772924 26/07/2023 TARA DEVI 3401003WL043104 TARA DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 TARA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z260720230772944 26/07/2023 SOHRAI MUNDA 3401003WL043106 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24Z260720230772938 26/07/2023 RAJENDRA MAHTO 3401003WL043105 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1755 1755
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260723APB_FTO_379543 Bank of Baroda BARB0BUNDUX Bundu 135
2 BUNDU JH3401003011_260723APB_FTO_379543 BANK OF INDIA BKID0004911 BUNDU 594
3 BUNDU JH3401003011_260723APB_FTO_379543 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_260723APB_FTO_379543 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 135
5 BUNDU JH3401003011_260723APB_FTO_379543 State Bank of India SBIN0004501 BUNDU 1755

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