Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130623APB_FTO_230480
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-01-003-010-003/35
(TAU) 		3401003000NRG24Z130620230441423 13/06/2023 mahabir munda 3401003WL024239 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 MAHAVIR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24Z120620230431475 13/06/2023 YAMUNA KUMARI 3401003WL023616 YAMUNA KUMARI 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S95535525 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z120620230431471 13/06/2023 RAJKISHOR MAHTO 3401003WL023616 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 14/06/2023 S95535525 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z130620230441420 13/06/2023 RAMESH MAHTO 3401003WL024239 RAMESH MAHTO 00078 CNRB0004896 162 162 Processed 14/06/2023 S95535525 RAMESH MAHTO CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24Z120620230431469 13/06/2023 DOMNI DEVI 3401003WL023616 DOMNI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z120620230431470 13/06/2023 JUGNI DEVI 3401003WL023616 JUGNI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24Z130620230441422 13/06/2023 SANTOSH KUMAR MAHTO 3401003WL024239 SANTOSH KUMAR MAHTO 00415 SBIN0004501 27 27 Processed 14/06/2023 S95535525 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z120620230431473 13/06/2023 KOKILA DEVI 3401003WL023616 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z120620230431472 13/06/2023 SUKHDEV MAHTO 3401003WL023616 SUKHDEV MAHTO 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24Z120620230431476 13/06/2023 Bhavtaran mahto 3401003WL023616 Bhavtaran mahto 00415 SBIN0004501 162 162 Processed 14/06/2023 S95535525 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
11 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24Z120620230431474 13/06/2023 CHAKRAVATI KUMARI 3401003WL023616 CHAKRAVATI KUMARI 00691 IPOS0000001 162 162 Processed 14/06/2023 S95535525 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z130620230441421 13/06/2023 RENUKA KUMARI 3401003WL024239 RENUKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_130623APB_FTO_230480 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_130623APB_FTO_230480 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_130623APB_FTO_230480 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_130623APB_FTO_230480 State Bank of India SBIN0004501 BUNDU 837
5 BUNDU JH3401003010_130623APB_FTO_230480 India Post Payments Bank IPOS0000001 RANCHI 162
6 BUNDU JH3401003010_130623APB_FTO_230480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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