Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270723APB_FTO_383361
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24Z270720230781305 27/07/2023 SANIKA MUNDA 3401003WL043582 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Sanika Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z270720230781151 27/07/2023 GURDI KUMARI 3401003WL043575 GURDI KUMARI 00045 BARB0BUNDUX 81 81 Processed 28/07/2023 S33250611 GUDDI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-007/57
(TAIMARA) 		3401003000NRG24Z270720230781152 27/07/2023 MADE DEVI 3401003WL043575 MADE DEVI 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 MADE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
4 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z270720230781136 27/07/2023 BUDHRAM MUNDA 3401003WL043574 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 BUDHRAM MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z270720230781315 27/07/2023 RAJ KISHOR PAHAN 3401003WL043583 RAJ KISHOR PAHAN 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 RAJ KISHOR PAHAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z270720230781316 27/07/2023 SANICHARI DEVI 3401003WL043583 SANICHARI DEVI 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z270720230781318 27/07/2023 BINDU MUNDA 3401003WL043583 BINDU MUNDA 00048 BKID0004911 27 27 Processed 28/07/2023 S33250611 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-007/60
(TAIMARA) 		3401003000NRG24Z270720230781153 27/07/2023 salgi devi 3401003WL043575 salgi devi 00048 BKID0004911 81 81 Processed 28/07/2023 S33250611 MRS SALGI DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
9 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z270720230781150 27/07/2023 JASPIN TUTI 3401003WL043575 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 JASPIN TUTI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z270720230781138 27/07/2023 PARTA MUNDA 3401003WL043574 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR PARTA MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z270720230781139 27/07/2023 SUKHRAM MUNDA 3401003WL043574 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 Sukhram Munda BANK OF BARODA(606985)
12 BUNDU JH-01-003-009-007/64
(TAIMARA) 		3401003000NRG24Z270720230781154 27/07/2023 BASINTI DEVI 3401003WL043575 BASINTI DEVI 00415 SBIN0004501 81 81 Processed 28/07/2023 S33250611 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-007/64
(TAIMARA) 		3401003000NRG24Z270720230781155 27/07/2023 BUDHU MUNDA 3401003WL043575 BUDHU MUNDA 00415 SBIN0004501 81 81 Processed 28/07/2023 S33250611 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z270720230781306 27/07/2023 SUNDAR MUNDA 3401003WL043582 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNDU JH-01-003-009-007/84
(TAIMARA) 		3401003000NRG24Z270720230781156 27/07/2023 BABI DEVI 3401003WL043575 BABI DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MS BABI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z270720230781157 27/07/2023 MINA DEVI 3401003WL043575 MINA DEVI 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z270720230781307 27/07/2023 YOUGAL SINGH BINJHIA 3401003WL043582 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR YUGAL SINGH STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z270720230781140 27/07/2023 LOHAR SINGH MUNDA 3401003WL043574 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-009-010/67
(TAIMARA) 		3401003000NRG24Z270720230781158 27/07/2023 GHURAN SINGH 3401003WL043575 GHURAN SINGH 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 MR GHURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 BUNDU JH-01-003-009-005/200
(TAIMARA) 		3401003000NRG24Z270720230781161 27/07/2023 ELANI KRIPA TUTI 3401003WL043576 ELANI KRIPA TUTI 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 ELANI KRIPA TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-009-005/201
(TAIMARA) 		3401003000NRG24Z270720230781162 27/07/2023 MUNNI TUTI 3401003WL043576 MUNNI TUTI 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MUNNI TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
22 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z270720230781310 27/07/2023 ASHOK SINGH 3401003WL043582 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270723APB_FTO_383361 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003009_270723APB_FTO_383361 BANK OF INDIA BKID0004911 BUNDU 594
3 BUNDU JH3401003009_270723APB_FTO_383361 State Bank of India SBIN0004501 BUNDU 1620
4 BUNDU JH3401003009_270723APB_FTO_383361 India Post Payments Bank IPOS0000001 RANCHI 324
5 BUNDU JH3401003009_270723APB_FTO_383361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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