Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140923APB_FTO_549524
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-01-003-011-002/11
(TUNJU) 		3401003000NRG24140920231065723 14/09/2023 MOHAN MUNDA 3401003WL062361 MOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7352106044 GURUWA MUNDA M THR BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24140920231065724 14/09/2023 MUGLI DEVI 3401003WL062361 MUGLI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352106046 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24140920231065763 14/09/2023 MINI DEVI 3401003WL062363 MINI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7352106054 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24140920231065771 14/09/2023 CHAND MANI DEVI 3401003WL062364 CHAND MANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7352106051 Chandmani Devi FINO PAYMENTS BANK LTD(608001)
5 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24140920231065770 14/09/2023 ganesh munda 3401003WL062364 ganesh munda 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352106050 GANESH BABU S/O CHAMAR BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24140920231065772 14/09/2023 JAGAR NATH MUNDA 3401003WL062364 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352106045 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24140920231065773 14/09/2023 SOMRA MUNDA 3401003WL062364 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352106053 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24140920231065776 14/09/2023 JAGAR NATH SINGH MUNDA 3401003WL062364 JAGAR NATH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7352106049 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24140920231065767 14/09/2023 YOUDHISTHIR MANJHI 3401003WL062364 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352106037 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24140920231065764 14/09/2023 LALITA DEVI 3401003WL062363 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352106041 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24140920231065774 14/09/2023 SUMITRA DEVI 3401003WL062364 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352106038 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24140920231065775 14/09/2023 TUSU DEVI 3401003WL062364 TUSU DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7352106036 TUSU DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
13 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24140920231065725 14/09/2023 GOPAL LOHRA 3401003WL062361 GOPAL LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106047 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24140920231065726 14/09/2023 SHUKARMANI DEVI 3401003WL062361 SHUKARMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106048 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/44
(TUNJU) 		3401003000NRG24140920231065729 14/09/2023 GURUWARI DEVI 3401003WL062361 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106035 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/44
(TUNJU) 		3401003000NRG24140920231065728 14/09/2023 SOMA LOHRA 3401003WL062361 SOMA LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106040 SOMA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24140920231065730 14/09/2023 ATWA LOHRA 3401003WL062361 ATWA LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106039 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24140920231065732 14/09/2023 RANJEET SONAR 3401003WL062361 RANJEET SONAR 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352106052 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24140920231065768 14/09/2023 SUBHASH MUNDA 3401003WL062364 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352106042 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24140920231065731 14/09/2023 RADHIKA DEVI 3401003WL062361 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352106043 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140923APB_FTO_549524 BANK OF INDIA BKID0004911 BUNDU 10944
2 BUNDU JH3401003011_140923APB_FTO_549524 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
3 BUNDU JH3401003011_140923APB_FTO_549524 State Bank of India SBIN0004501 BUNDU 8208
4 BUNDU JH3401003011_140923APB_FTO_549524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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