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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_150423APB_FTO_20797
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-01-003-010-001/322
(TAU) 		3401003000NRG24Z150420230025609 15/04/2023 BIJLA DEVI 3401003WL001468 BIJLA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718005 BIJALA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z150420230025610 15/04/2023 AJAY KUMAR MAHTO 3401003WL001468 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/04/2023 S50718005 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z150420230025614 15/04/2023 SUNDRA MAHTO 3401003WL001468 SUNDRA MAHTO 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z150420230025608 15/04/2023 SOHAN MAHTO 3401003WL001468 SOHAN MAHTO 00078 CNRB0004896 162 162 Processed 19/04/2023 S50718005 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z150420230025607 15/04/2023 KHETROMOHAN MAHTO 3401003WL001468 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z150420230025611 15/04/2023 LAXMI DEVI 3401003WL001468 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z150420230025612 15/04/2023 BIPHAL MUNDA 3401003WL001468 BIPHAL MUNDA 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
8 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z150420230025613 15/04/2023 BUDHANI DEVI 3401003WL001468 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z150420230025615 15/04/2023 GURUWA ORAON 3401003WL001468 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_150423APB_FTO_20797 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_150423APB_FTO_20797 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_150423APB_FTO_20797 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_150423APB_FTO_20797 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003010_150423APB_FTO_20797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003010_150423APB_FTO_20797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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