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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140823APB_FTO_438858
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z140820230887490 14/08/2023 PARU DEVI 3401003WL050259 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 14/08/2023 S83943593 PARU DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z140820230887550 14/08/2023 DASHARATH MAHTO 3401003WL050266 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24Z140820230887555 14/08/2023 RAMBHA DEVI 3401003WL050266 RAMBHA DEVI 00048 BKID0004911 162 162 Processed 14/08/2023 S83943593 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-011-003/489
(TUNJU) 		3401003000NRG24Z140820230887552 14/08/2023 ANJANA DEVI 3401003WL050266 ANJANA DEVI 00078 CNRB0004896 162 162 Processed 14/08/2023 S83943593 ANJANA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z140820230887487 14/08/2023 LELIN SINGH MUNDA 3401003WL050259 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 14/08/2023 S83943593 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
6 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z140820230887551 14/08/2023 MRITUNJAY MAHTO 3401003WL050266 MRITUNJAY MAHTO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z140820230887486 14/08/2023 LALITA DEVI 3401003WL050259 LALITA DEVI 00415 SBIN0004501 162 162 Processed 14/08/2023 S83943593 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z140820230887489 14/08/2023 SARASWATI DEVI 3401003WL050259 SARASWATI DEVI 00415 SBIN0004501 162 162 Processed 14/08/2023 S83943593 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z140820230887553 14/08/2023 PANDU MUNDA 3401003WL050266 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 14/08/2023 S83943593 MR PANDU MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z140820230887491 14/08/2023 DHANANJAY MUNDA 3401003WL050259 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 14/08/2023 S83943593 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z140820230887554 14/08/2023 devi charan ravidas 3401003WL050266 devi charan ravidas 00415 SBIN0004501 27 27 Processed 14/08/2023 S83943593 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z140820230887561 14/08/2023 SOHRAI MUNDA 3401003WL050268 SOHRAI MUNDA 00415 SBIN0004501 27 27 Processed 14/08/2023 S83943593 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
13 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z140820230887492 14/08/2023 SURESH KUMAR MANJHI 3401003WL050259 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140823APB_FTO_438858 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_140823APB_FTO_438858 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003011_140823APB_FTO_438858 Canara Bank CNRB0004896 BUNDU 189
4 BUNDU JH3401003011_140823APB_FTO_438858 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003011_140823APB_FTO_438858 State Bank of India SBIN0004501 BUNDU 702
6 BUNDU JH3401003011_140823APB_FTO_438858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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