Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_020423APB_FTO_4735
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-01-003-010-001/326
(TAU) 		3401003000NRG23020420232101450 02/04/2023 AJAY KUMAR MAHTO 3401003WL118690 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1238119963 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG23020420232101454 02/04/2023 YAMUNA KUMARI 3401003WL118690 YAMUNA KUMARI 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1238119964 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 420 420
3 BUNDU JH-01-003-010-002/157
(TAU) 		3401003000NRG23020420232101451 02/04/2023 PRABHA DEVI 3401003WL118690 PRABHA DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1238119961 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/207
(TAU) 		3401003000NRG23020420232101463 02/04/2023 GOKUL MAHTO 3401003WL118691 GOKUL MAHTO 00048 BKID0004911 210 210 Processed 05/05/2023 1238119960 GOKUL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-003/348
(TAU) 		3401003000NRG23020420232101464 02/04/2023 PAWAN MAHTO 3401003WL118691 PAWAN MAHTO 00048 BKID0004911 210 210 Processed 05/05/2023 1238119962 PAWAN MAHTO BANK OF INDIA(508505)
SubTotal 630 630
6 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG23020420232101449 02/04/2023 SARLA DEVI 3401003WL118690 SARLA DEVI 00078 CNRB0004896 210 210 Processed 05/05/2023 1238119959 SARLA DEVI BANK OF INDIA(508505)
SubTotal 210 210
7 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG23020420232101461 02/04/2023 RAMESHWAR MAHTO 3401003WL118691 RAMESHWAR MAHTO 00415 SBIN0004501 210 210 Processed 05/05/2023 1238119958 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-002/579
(TAU) 		3401003000NRG23020420232101462 02/04/2023 DOMANI DEVI 3401003WL118691 DOMANI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1238119955 Mrs. DOMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-010-003/351
(TAU) 		3401003000NRG23020420232101452 02/04/2023 RAMESH MAHTO 3401003WL118690 RAMESH MAHTO 00415 SBIN0004501 210 210 Processed 05/05/2023 1238119957 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG23020420232101465 02/04/2023 SUKUWA ORAON 3401003WL118691 SUKUWA ORAON 00415 SBIN0004501 210 210 Processed 05/05/2023 1238119956 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-003/509
(TAU) 		3401003000NRG23020420232101466 02/04/2023 MANGAL MAHTO 3401003WL118691 MANGAL MAHTO 00415 SBIN0004501 210 210 Processed 05/05/2023 1238119954 MR MANGAL MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/603
(TAU) 		3401003000NRG23020420232101453 02/04/2023 KAILASH MAHTO 3401003WL118690 KAILASH MAHTO 00415 SBIN0004501 210 210 Processed 05/05/2023 1238119952 KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2310 2310
13 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG23020420232101473 02/04/2023 GURUWA ORAON 3401003WL118692 GURUWA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238119953 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_020423APB_FTO_4735 Bank of Baroda BARB0BUNDUX Bundu 420
2 BUNDU JH3401003010_020423APB_FTO_4735 BANK OF INDIA BKID0004911 BUNDU 630
3 BUNDU JH3401003010_020423APB_FTO_4735 Canara Bank CNRB0004896 BUNDU 210
4 BUNDU JH3401003010_020423APB_FTO_4735 State Bank of India SBIN0004501 BUNDU 2310
5 BUNDU JH3401003010_020423APB_FTO_4735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1260

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