Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_280423APB_FTO_70845
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-01-003-003-002/2
(EDALHATU) 		3401003000NRG24280420230109651 28/04/2023 SOMRA ORAON 3401003WL005873 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535994117 MR SOMRA ORAON STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24280420230109667 28/04/2023 SAHCHARI DEVI 3401003WL005874 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535994116 SAHCHARI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24280420230109666 28/04/2023 SURESH SINGH MUNDA 3401003WL005874 SURESH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535994114 SURESH SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24280420230109655 28/04/2023 BATI DEVI 3401003WL005873 BATI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535994115 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24280420230109652 28/04/2023 SHIBANI LAKRA 3401003WL005873 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535994110 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24280420230109653 28/04/2023 BOMBA ORAON 3401003WL005873 BOMBA ORAON 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535994113 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24280420230109665 28/04/2023 LALMANI DEVI 3401003WL005874 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535994112 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24280420230109654 28/04/2023 CHANDMANI DEVI 3401003WL005873 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535994111 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24280420230109656 28/04/2023 ANIL KUMAR MUNDA 3401003WL005873 ANIL KUMAR MUNDA 00415 SBIN0004501 228 228 Processed 13/05/2023 1535994109 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
10 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24280420230109657 28/04/2023 REKHA DEVI 3401003WL005873 REKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1535994118 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_280423APB_FTO_70845 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003003_280423APB_FTO_70845 State Bank of India SBIN0004501 BUNDU 5700
3 BUNDU JH3401003003_280423APB_FTO_70845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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