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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_220423APB_FTO_48389
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-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z220420230070091 22/04/2023 SUKHRAM MUNDA 3401003WL003690 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 SUKHRAM MUNDA S/O INDAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-009/143
(TAIMARA) 		3401003000NRG24Z220420230070080 22/04/2023 KUNTI DEVI 3401003WL003689 KUNTI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104587 KUNTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-010/87
(TAIMARA) 		3401003000NRG24Z220420230070106 22/04/2023 DASTRU SINGH BINJHIA 3401003WL003691 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 Dasru Singh BANK OF BARODA(606985)
SubTotal 351 351
4 BUNDU JH-01-003-009-002/5
(TAIMARA) 		3401003000NRG24Z220420230070088 22/04/2023 MRIDHA PAHAN 3401003WL003690 MRIDHA PAHAN 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 MIRADHA PAHAN BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-003/146
(TAIMARA) 		3401003000NRG24Z220420230070090 22/04/2023 BINDU MUNDA 3401003WL003690 BINDU MUNDA 00048 BKID0004911 162 162 Rejected 24/04/2023 S45104587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BUNDU JH-01-003-009-005/69
(TAIMARA) 		3401003000NRG24Z220420230070112 22/04/2023 MANDRU MUNDA 3401003WL003693 MANDRU MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 MANDARU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24Z220420230070078 22/04/2023 NILU DEVI 3401003WL003689 NILU DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z220420230070092 22/04/2023 BUDHDEV SINGH BINJHIA 3401003WL003690 BUDHDEV SINGH BINJHIA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 BUDDHDEV SINGH BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z220420230070093 22/04/2023 SAHODRA DEVI 3401003WL003690 SAHODRA DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 SAHODRA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-010/227
(TAIMARA) 		3401003000NRG24Z220420230070094 22/04/2023 HARI NAYAK 3401003WL003690 HARI NAYAK 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 HARI NAYAK S/O DEO NAYAK BANK OF INDIA(508505)
SubTotal 729 729
11 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24Z220420230070089 22/04/2023 LOKEYA DEVI 3401003WL003690 LOKEYA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-004/125
(TAIMARA) 		3401003000NRG24Z220420230070075 22/04/2023 ACHU MUNDA 3401003WL003689 ACHU MUNDA 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 MR ACHU MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z220420230070077 22/04/2023 KISHORI DEVI 3401003WL003689 KISHORI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-007/109
(TAIMARA) 		3401003000NRG24Z220420230070101 22/04/2023 SHIVSHANKAR MUNDA 3401003WL003691 SHIVSHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR SHIVSHANKAR MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24Z220420230070102 22/04/2023 CHANDRA MOHAN MUNDA 3401003WL003691 CHANDRA MOHAN MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z220420230070103 22/04/2023 BABI DEVI 3401003WL003691 BABI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MS BABI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24Z220420230070079 22/04/2023 MINA DEVI 3401003WL003689 MINA DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24Z220420230070105 22/04/2023 BACHAL DEVI 3401003WL003691 BACHAL DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_220423APB_FTO_48389 Bank of Baroda BARB0BUNDUX Bundu 351
2 BUNDU JH3401003009_220423APB_FTO_48389 BANK OF INDIA BKID0004911 BUNDU 729
3 BUNDU JH3401003009_220423APB_FTO_48389 State Bank of India SBIN0004501 BUNDU 1026

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