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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_270623APB_FTO_285845
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-01-003-007-005/154
(RELADIH) 		3401003000NRG24Z270620230562138 27/06/2023 RANJANI DEVI 3401003WL030605 RANJANI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S59344200 RANJANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z270620230562143 27/06/2023 gopal munda 3401003WL030605 gopal munda 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S59344200 GOPAL MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z270620230562146 27/06/2023 ARUNA DEVI 3401003WL030605 ARUNA DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S59344200 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BUNDU JH-01-003-007-001/179
(RELADIH) 		3401003000NRG24Z270620230562153 27/06/2023 MAHINDRA NATH MAHTO 3401003WL030607 MAHINDRA NATH MAHTO 00078 CNRB0004896 27 27 Processed 28/06/2023 S59344200 MAHENDRA NATH MAHTO YES BANK(607223)
5 BUNDU JH-01-003-007-001/179
(RELADIH) 		3401003000NRG24Z270620230562135 27/06/2023 MAHINDRA NATH MAHTO 3401003WL030605 MAHINDRA NATH MAHTO 00078 CNRB0004896 27 27 Processed 28/06/2023 S59344200 MAHENDRA NATH MAHTO YES BANK(607223)
6 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z270620230562148 27/06/2023 MANJU DEVI 3401003WL030605 MANJU DEVI 00078 CNRB0004896 162 162 Processed 28/06/2023 S59344200 MANJU DEVI CANARA BANK(508532)
7 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z270620230562149 27/06/2023 RAHUL MUNDA 3401003WL030605 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 28/06/2023 S59344200 RAHUL MUNDA CANARA BANK(508532)
SubTotal 378 378
8 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z270620230562145 27/06/2023 DILEEP LOHRA 3401003WL030605 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S59344200 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z270620230562136 27/06/2023 karam singh munda 3401003WL030605 karam singh munda 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 KARAM SINGH BANK OF BARODA(606985)
10 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24Z270620230562151 27/06/2023 RADHIKA DEVI 3401003WL030606 RADHIKA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z270620230562140 27/06/2023 DRAUPADI DEVI 3401003WL030605 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z270620230562139 27/06/2023 MAHENDRA NATH MAHTO 3401003WL030605 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z270620230562141 27/06/2023 SABITA DEVI 3401003WL030605 SABITA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z270620230562142 27/06/2023 GANGI DEVI 3401003WL030605 GANGI DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MRS GANGI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z270620230562144 27/06/2023 muni devi 3401003WL030605 muni devi 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MUNIYA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z270620230562147 27/06/2023 KALIPAD MAHTO 3401003WL030605 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_270623APB_FTO_285845 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_270623APB_FTO_285845 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_270623APB_FTO_285845 Canara Bank CNRB0004896 BUNDU 378
4 BUNDU JH3401003007_270623APB_FTO_285845 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003007_270623APB_FTO_285845 State Bank of India SBIN0004501 BUNDU 1296

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