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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:26:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_090523APB_FTO_109838
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24090520230177082 09/05/2023 JUHI KUMARI 3401003WL009435 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637235607 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24090520230177083 09/05/2023 BILKA DEVI 3401003WL009435 BILKA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637235608 BILKA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24090520230177080 09/05/2023 CHURA MANI DEVI 3401003WL009435 CHURA MANI DEVI 00078 CNRB0004896 228 228 Processed 17/05/2023 1637235604 CHURAMANI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24090520230177110 09/05/2023 JYOTSNA DEVI 3401003WL009437 JYOTSNA DEVI 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637235606 JYOTSNA DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24090520230177112 09/05/2023 DOM MAHTO 3401003WL009437 DOM MAHTO 00078 CNRB0004896 228 228 Processed 17/05/2023 1637235605 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1824 1824
6 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24090520230177079 09/05/2023 BAHADUR MUNDA 3401003WL009435 BAHADUR MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235603 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG24090520230177109 09/05/2023 MANOJ SWANSI 3401003WL009437 MANOJ SWANSI 00415 SBIN0004501 228 228 Processed 17/05/2023 1637235601 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24090520230177081 09/05/2023 SONU SWANSI 3401003WL009435 SONU SWANSI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235602 MR SONU SWANSI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24090520230177111 09/05/2023 BIGAL ORAON 3401003WL009437 BIGAL ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235600 MR BIGAL ORAON STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24090520230177113 09/05/2023 GURUCHARAN MUNDA 3401003WL009437 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637235599 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_090523APB_FTO_109838 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003003_090523APB_FTO_109838 Canara Bank CNRB0004896 BUNDU 1824
3 BUNDU JH3401003003_090523APB_FTO_109838 State Bank of India SBIN0004501 BUNDU 5700

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