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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_140423APB_FTO_19035
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-01-003-009-007/138
(TAIMARA) 		3401003000NRG24140420230023901 14/04/2023 GURDI KUMARI 3401003WL001311 GURDI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477821984 GUDDI KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24140420230023903 14/04/2023 MADE DEVI 3401003WL001311 MADE DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1477821982 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24140420230023902 14/04/2023 SONA RAM MUNDA 3401003WL001311 SONA RAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477821983 SONARAM MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-009-010/87
(TAIMARA) 		3401003000NRG24140420230023907 14/04/2023 DASTRU SINGH BINJHIA 3401003WL001311 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477821985 Dasru Singh BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-009-003/146
(TAIMARA) 		3401003000NRG24140420230023883 14/04/2023 BINDU MUNDA 3401003WL001309 BINDU MUNDA 00048 BKID0004911 1368 1368 Rejected 12/05/2023 1477821977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BUNDU JH-01-003-009-005/69
(TAIMARA) 		3401003000NRG24140420230023885 14/04/2023 MANDRU MUNDA 3401003WL001309 MANDRU MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1477821979 MANDARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24140420230023904 14/04/2023 BUDHDEV SINGH BINJHIA 3401003WL001311 BUDHDEV SINGH BINJHIA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477821981 BUDDHDEV SINGH BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24140420230023905 14/04/2023 SAHODRA DEVI 3401003WL001311 SAHODRA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477821980 SAHODRA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-010/227
(TAIMARA) 		3401003000NRG24140420230023906 14/04/2023 HARI NAYAK 3401003WL001311 HARI NAYAK 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477821978 HARI NAYAK S/O DEO NAYAK BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-010/24
(TAIMARA) 		3401003000NRG24140420230023886 14/04/2023 BASANTI DEVI 3401003WL001309 BASANTI DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1477821976 Basanti Devi BANK OF BARODA(606985)
SubTotal 7068 7068
11 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24140420230023899 14/04/2023 LOKEYA DEVI 3401003WL001311 LOKEYA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477821974 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24140420230023884 14/04/2023 JASPIN TUTI 3401003WL001309 JASPIN TUTI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477821973 JASPIN TUTI BANK OF INDIA(508505)
13 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24140420230023900 14/04/2023 KISHORI DEVI 3401003WL001311 KISHORI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477821972 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-010/253
(TAIMARA) 		3401003000NRG24140420230023887 14/04/2023 SAHDARA DEVI 3401003WL001309 SAHDARA DEVI 00415 SBIN0004501 228 228 Processed 12/05/2023 1477821975 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-010/264
(TAIMARA) 		3401003000NRG24140420230023888 14/04/2023 PARWATI DEVI 3401003WL001309 PARWATI DEVI 00415 SBIN0004501 228 228 Processed 12/05/2023 1477821971 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_140423APB_FTO_19035 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003009_140423APB_FTO_19035 BANK OF INDIA BKID0004911 BUNDU 7068
3 BUNDU JH3401003009_140423APB_FTO_19035 State Bank of India SBIN0004501 BUNDU 4560

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