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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:13:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_250823APB_FTO_476583
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-01-003-006-003/26
(KANCHI) 		3401003000NRG24240820230953716 25/08/2023 HARU SARDAR 3401003WL054607 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808588233 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24240820230953706 25/08/2023 RAMNI DEVI 3401003WL054606 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808588232 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24240820230953731 25/08/2023 ANUJ ORAON 3401003WL054608 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808588231 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24240820230953702 25/08/2023 ROPTI DEVI 3401003WL054606 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808588226 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24240820230953726 25/08/2023 JAY PRAKASH MUNDA 3401003WL054608 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808588228 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24240820230953703 25/08/2023 DHANESWARI DEVI 3401003WL054606 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808588227 DHANESHWARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24240820230953727 25/08/2023 ETWARI DEVI 3401003WL054608 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808588230 ETWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24240820230953715 25/08/2023 SOMRA ORAON 3401003WL054607 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808588229 SOMARA ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
9 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24240820230953729 25/08/2023 GANGA MUNDA 3401003WL054608 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808588224 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24240820230953705 25/08/2023 PARICHHIT SINGH MUNDA 3401003WL054606 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808588225 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
11 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24240820230953717 25/08/2023 GOURINATH SINGH MUNDA 3401003WL054607 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808588219 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24240820230953738 25/08/2023 SABRAN MUNDA 3401003WL054609 SABRAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808588220 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24240820230953694 25/08/2023 SANAM DEVI 3401003WL054605 SANAM DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808588223 MRS SANAM DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24240820230953718 25/08/2023 JALU ORAON 3401003WL054607 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808588221 MR JALHU ORAON STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24240820230953719 25/08/2023 SAHDEV ORAON 3401003WL054607 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808588222 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250823APB_FTO_476583 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003006_250823APB_FTO_476583 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003006_250823APB_FTO_476583 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003006_250823APB_FTO_476583 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003006_250823APB_FTO_476583 State Bank of India SBIN0004501 BUNDU 4104

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