Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_230523APB_FTO_156010
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z230520230275203 23/05/2023 BILASI DEVI 3401003WL014907 BILASI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 BILASI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z230520230275200 23/05/2023 SANKAR MUNDA 3401003WL014907 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z230520230275232 23/05/2023 SUBODHANI DEVI 3401003WL014909 SUBODHANI DEVI 00048 BKID0004911 81 81 Processed 24/05/2023 S337785 SUBODHANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z230520230275241 23/05/2023 ROHIT MANJHI 3401003WL014910 ROHIT MANJHI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z230520230275219 23/05/2023 RATHU MUNDA 3401003WL014908 RATHU MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z230520230275222 23/05/2023 SHANTI DEVI 3401003WL014908 SHANTI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 729 729
7 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z230520230275201 23/05/2023 LELIN SINGH MUNDA 3401003WL014907 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 24/05/2023 S337785 LELIN SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z230520230275237 23/05/2023 DILIP MUNDA 3401003WL014909 DILIP MUNDA 00078 CNRB0004896 162 162 Processed 24/05/2023 S337785 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24Z230520230275238 23/05/2023 JHARI MACHHUWA 3401003WL014909 JHARI MACHHUWA 00078 CNRB0004896 162 162 Processed 24/05/2023 S337785 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
10 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z230520230275242 23/05/2023 YOUDHISTHIR MANJHI 3401003WL014910 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z230520230275206 23/05/2023 bhawani devi 3401003WL014907 bhawani devi 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z230520230275205 23/05/2023 budhram munda 3401003WL014907 budhram munda 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z230520230275236 23/05/2023 KAUSHLYA DEVI 3401003WL014909 KAUSHLYA DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24Z230520230275220 23/05/2023 JALESHWARI DEVI 3401003WL014908 JALESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z230520230275221 23/05/2023 DHANIRAM MAHTO 3401003WL014908 DHANIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
16 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z230520230275231 23/05/2023 ANIL SINGH MUNDA 3401003WL014909 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-005/18
(TUNJU) 		3401003000NRG24Z230520230275215 23/05/2023 JANGAL MAHTO 3401003WL014908 JANGAL MAHTO 00415 SBIN0004501 27 27 Processed 24/05/2023 S337785 MR JANGAL MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z230520230275202 23/05/2023 KARTIK MUNDA 3401003WL014907 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
19 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z230520230275234 23/05/2023 SIBIN KUMARI 3401003WL014909 SIBIN KUMARI 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 Ms. SIBIN KUMARI CENTRAL BANK OF INDIA(607115)
20 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z230520230275204 23/05/2023 SOMA MUNDA 3401003WL014907 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MR SOMA MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z230520230275218 23/05/2023 RAIDAS MUNDA 3401003WL014908 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z230520230275235 23/05/2023 SOHRAI MUNDA 3401003WL014909 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230523APB_FTO_156010 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_230523APB_FTO_156010 BANK OF INDIA BKID0004911 BUNDU 729
3 BUNDU JH3401003011_230523APB_FTO_156010 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003011_230523APB_FTO_156010 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
5 BUNDU JH3401003011_230523APB_FTO_156010 State Bank of India SBIN0004501 BUNDU 999

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