Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_200623APB_FTO_258812
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-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z200620230499481 20/06/2023 KARAM MAHTO 3401003WL027211 KARAM MAHTO 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z200620230499281 20/06/2023 DASHARATH MAHTO 3401003WL027195 DASHARATH MAHTO 00048 BKID0004911 54 54 Processed 21/06/2023 S27005772 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24Z200620230499482 20/06/2023 LAKHINDRA MAHTO 3401003WL027211 LAKHINDRA MAHTO 00048 BKID0004911 81 81 Processed 21/06/2023 S27005772 LAKHINDAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z200620230499547 20/06/2023 GHASIRAM MUNDA 3401003WL027214 GHASIRAM MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 GHASI RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z200620230499484 20/06/2023 RATHU MUNDA 3401003WL027211 RATHU MUNDA 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
6 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z200620230499552 20/06/2023 JHARI MACHHUWA 3401003WL027214 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 21/06/2023 S27005772 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z200620230499282 20/06/2023 MRITUNJAY MAHTO 3401003WL027195 MRITUNJAY MAHTO 00197 BKID0JHARGB 54 54 Processed 21/06/2023 S27005772 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24Z200620230499546 20/06/2023 MUGI DEVI 3401003WL027214 MUGI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005772 MRS MUGI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z200620230499548 20/06/2023 GURUWARI DEVI 3401003WL027214 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005772 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-003/188
(TUNJU) 		3401003000NRG24Z200620230499483 20/06/2023 LAKHIMANI DEVI 3401003WL027211 LAKHIMANI DEVI 00415 SBIN0004501 27 27 Processed 21/06/2023 S27005772 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z200620230499549 20/06/2023 ANIL SINGH MUNDA 3401003WL027214 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005772 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z200620230499550 20/06/2023 ATWA LOHRA 3401003WL027214 ATWA LOHRA 00415 SBIN0004501 27 27 Processed 21/06/2023 S27005772 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z200620230499551 20/06/2023 SOHRAI MUNDA 3401003WL027214 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005772 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
14 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24Z200620230499283 20/06/2023 NOVKISHOR MAHTO 3401003WL027195 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/06/2023 S27005772 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_200623APB_FTO_258812 BANK OF INDIA BKID0004911 BUNDU 621
2 BUNDU JH3401003011_200623APB_FTO_258812 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_200623APB_FTO_258812 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
4 BUNDU JH3401003011_200623APB_FTO_258812 State Bank of India SBIN0004501 BUNDU 702
5 BUNDU JH3401003011_200623APB_FTO_258812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 54

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