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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_100723APB_FTO_329657
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) 		3401003000NRG24100720230653553 10/07/2023 BILASI DEVI 3401003WL035881 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3506312279 BILASI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24100720230653550 10/07/2023 DASHARATH MAHTO 3401003WL035881 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506312277 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24100720230653552 10/07/2023 PARES NATH MAHTO 3401003WL035881 PARES NATH MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506312276 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24100720230653564 10/07/2023 SARSWATI DEVI 3401003WL035882 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506312278 SARASWATI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24100720230653566 10/07/2023 RAMBHA DEVI 3401003WL035882 RAMBHA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506312275 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24100720230654030 10/07/2023 SUNITA DEVI 3401003WL035903 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3506312274 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24100720230653556 10/07/2023 JHARI MACHHUWA 3401003WL035881 JHARI MACHHUWA 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3506312273 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24100720230653551 10/07/2023 MRITUNJAY MAHTO 3401003WL035881 MRITUNJAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506312261 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24100720230654846 10/07/2023 GIRIDHAR MAHTO 3401003WL035937 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506312262 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24100720230653634 10/07/2023 CHURA MANI DEVI 3401003WL035885 CHURA MANI DEVI 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3506312263 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24100720230653555 10/07/2023 LALITA DEVI 3401003WL035881 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3506312264 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
12 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24100720230654845 10/07/2023 DEVGUN MAHTO 3401003WL035937 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506312270 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24100720230654096 10/07/2023 KUMARI SAMPATI BALA 3401003WL035905 KUMARI SAMPATI BALA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506312268 SAMPATI KUMARI BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24100720230653554 10/07/2023 SOMA MUNDA 3401003WL035881 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506312271 MR SOMA MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24100720230654028 10/07/2023 ATWA LOHRA 3401003WL035903 ATWA LOHRA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506312269 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24100720230654029 10/07/2023 RAIDAS MUNDA 3401003WL035903 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3506312272 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
17 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24100720230654097 10/07/2023 SUBHASH MUNDA 3401003WL035905 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506312265 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24100720230653565 10/07/2023 NOVKISHOR MAHTO 3401003WL035882 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506312266 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24100720230654031 10/07/2023 SONOKA DEVI 3401003WL035903 SONOKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506312267 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_100723APB_FTO_329657 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_100723APB_FTO_329657 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003011_100723APB_FTO_329657 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_100723APB_FTO_329657 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4788
5 BUNDU JH3401003011_100723APB_FTO_329657 State Bank of India SBIN0004501 BUNDU 6840
6 BUNDU JH3401003011_100723APB_FTO_329657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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