Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_070923APB_FTO_524027
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-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z070920231022132 07/09/2023 PARDEEP KUMAR MAHTO 3401003WL059329 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24Z070920231022144 07/09/2023 KASHINATH MAHTO 3401003WL059330 KASHINATH MAHTO 00048 BKID0004911 27 27 Processed 08/09/2023 S86644231 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z070920231022135 07/09/2023 JAGAR NATH MUNDA 3401003WL059329 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 JAGNNATH MUNDA HDFC BANK LTD(607152)
SubTotal 351 351
4 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z070920231022134 07/09/2023 LELIN SINGH MUNDA 3401003WL059329 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 08/09/2023 S86644231 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-011-001/161
(TUNJU) 		3401003000NRG24Z070920231022130 07/09/2023 TARA MUNDA 3401003WL059329 TARA MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS TARA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z070920231022136 07/09/2023 SUSHMA DEVI 3401003WL059329 SUSHMA DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z070920231022145 07/09/2023 SANKHESWAR MUNDA 3401003WL059330 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
8 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z070920231022133 07/09/2023 KOKILA DEVI 3401003WL059329 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z070920231022137 07/09/2023 RADHIKA DEVI 3401003WL059329 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_070923APB_FTO_524027 BANK OF INDIA BKID0004911 BUNDU 351
2 BUNDU JH3401003011_070923APB_FTO_524027 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_070923APB_FTO_524027 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003011_070923APB_FTO_524027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003011_070923APB_FTO_524027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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