Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130623APB_FTO_232784
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-01-003-010-001/3
(TAU) 		3401003000NRG24130620230453162 13/06/2023 RADHAMANI DEVI 3401003WL024852 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621207311 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24130620230453122 13/06/2023 AJAY KUMAR MAHTO 3401003WL024849 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621207307 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24130620230453123 13/06/2023 MEERA KUMARI 3401003WL024849 MEERA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621207309 Meera Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24130620230453124 13/06/2023 USHA KUMARI 3401003WL024849 USHA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621207308 Usha Kumari BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24130620230453163 13/06/2023 ASHA DEVI 3401003WL024852 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621207310 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24130620230453121 13/06/2023 LAKHIMANI DEVI 3401003WL024849 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621207304 LAKHIMANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24130620230453120 13/06/2023 SANJAY KUMAR MAHTO 3401003WL024849 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621207303 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24130620230453125 13/06/2023 KRISHNA MAHTO 3401003WL024849 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621207302 Krishna Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24130620230452954 13/06/2023 SANDEEP KUMAR MAHTO 3401003WL024844 SANDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621207306 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24130620230452956 13/06/2023 CHHOTRAY KOIRI 3401003WL024844 CHHOTRAY KOIRI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621207305 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
SubTotal 6840 6840
11 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24130620230453118 13/06/2023 MAHADEV LOHRA 3401003WL024849 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 17/06/2023 2621207301 MAHADEV LOHRA CANARA BANK(508532)
12 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24130620230453128 13/06/2023 NIROJ MAHTO 3401003WL024849 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 17/06/2023 2621207300 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
13 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24130620230453119 13/06/2023 SAKET SOURAV 3401003WL024849 SAKET SOURAV 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621207299 MR SAKET SOURAV STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24130620230453126 13/06/2023 SAJNI DEVI 3401003WL024849 SAJNI DEVI 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621207298 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24130620230452955 13/06/2023 BIMLA DEVI 3401003WL024844 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621207297 BIMALA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_130623APB_FTO_232784 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003010_130623APB_FTO_232784 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003010_130623APB_FTO_232784 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003010_130623APB_FTO_232784 State Bank of India SBIN0004501 BUNDU 4104

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