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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_220423APB_FTO_47955
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24220420230069211 22/04/2023 BIRSHA NAG 3401003WL003657 BIRSHA NAG 00045 BARB0BUNDUX 228 228 Processed 12/05/2023 1478992891 BIRSA NAG BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/309
(TUNJU) 		3401003000NRG24220420230069214 22/04/2023 SURENDRA MUNDA 3401003WL003657 SURENDRA MUNDA 00045 BARB0BUNDUX 228 228 Processed 12/05/2023 1478992892 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
SubTotal 456 456
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24220420230069199 22/04/2023 PHULTOLA DEVI 3401003WL003656 PHULTOLA DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1478992889 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24220420230069200 22/04/2023 PARDEEP KUMAR MAHTO 3401003WL003656 PARDEEP KUMAR MAHTO 00048 BKID0004911 228 228 Processed 12/05/2023 1478992885 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24220420230069212 22/04/2023 KASHINATH MAHTO 3401003WL003657 KASHINATH MAHTO 00048 BKID0004911 228 228 Processed 12/05/2023 1478992890 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24220420230069202 22/04/2023 LALITA DEVI 3401003WL003656 LALITA DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1478992887 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24220420230069371 22/04/2023 ROHIT MANJHI 3401003WL003662 ROHIT MANJHI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478992888 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24220420230069217 22/04/2023 JAGAR NATH SINGH MUNDA 3401003WL003657 JAGAR NATH SINGH MUNDA 00048 BKID0004911 228 228 Processed 12/05/2023 1478992886 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 2508 2508
9 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24220420230069316 22/04/2023 LELIN SINGH MUNDA 3401003WL003659 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 12/05/2023 1478992884 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
10 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24220420230069197 22/04/2023 PUSHKAR SINGH MUNDA 3401003WL003655 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1478992879 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24220420230069216 22/04/2023 bhawani devi 3401003WL003657 bhawani devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478992881 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24220420230069215 22/04/2023 budhram munda 3401003WL003657 budhram munda 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478992880 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24220420230069204 22/04/2023 TUSU DEVI 3401003WL003656 TUSU DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1478992878 TUSU DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
14 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24220420230069201 22/04/2023 KRISHNA MAHTO 3401003WL003656 KRISHNA MAHTO 00415 SBIN0004501 228 228 Processed 12/05/2023 1478992893 KRISHNA MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24220420230069315 22/04/2023 PRAKASH SINGH MUNDA 3401003WL003659 PRAKASH SINGH MUNDA 00415 SBIN0004501 228 228 Processed 12/05/2023 1478992883 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24220420230069317 22/04/2023 SANKHESWAR MUNDA 3401003WL003659 SANKHESWAR MUNDA 00415 SBIN0004501 228 228 Processed 12/05/2023 1478992882 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423APB_FTO_47955 Bank of Baroda BARB0BUNDUX Bundu 456
2 BUNDU JH3401003011_220423APB_FTO_47955 BANK OF INDIA BKID0004911 BUNDU 2508
3 BUNDU JH3401003011_220423APB_FTO_47955 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003011_220423APB_FTO_47955 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3192
5 BUNDU JH3401003011_220423APB_FTO_47955 State Bank of India SBIN0004501 BUNDU 684

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