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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_120723APB_FTO_334305
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-01-003-002-001/266
(CHURGI) 		3401003000NRG24Z100720230652772 12/07/2023 RUSU MUNDA 3401003WL035845 RUSU MUNDA 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 RUSU MUNDA S/O MANGRA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/42
(CHURGI) 		3401003000NRG24Z100720230652774 12/07/2023 ATWARI DEVI 3401003WL035845 ATWARI DEVI 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 ETWARI DEVI W/O BUDU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/48
(CHURGI) 		3401003000NRG24Z100720230652775 12/07/2023 RAMAI MUNDA 3401003WL035845 RAMAI MUNDA 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 RAMAY MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/110
(CHURGI) 		3401003000NRG24Z100720230652793 12/07/2023 FAUDA BANS MAHLI 3401003WL035846 FAUDA BANS MAHLI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 FAUDA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/119
(CHURGI) 		3401003000NRG24Z100720230652794 12/07/2023 GHASNI DEVI 3401003WL035846 GHASNI DEVI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 Ghasani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BUNDU JH-01-003-002-004/12
(CHURGI) 		3401003000NRG24Z100720230652795 12/07/2023 SUNIYA KUMARI 3401003WL035846 SUNIYA KUMARI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 SUNIYA KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-004/133
(CHURGI) 		3401003000NRG24Z100720230652796 12/07/2023 GANGA KUMARI 3401003WL035846 GANGA KUMARI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 GANGA KUMARI D/O PUSTAM SWANSI BANK OF INDIA(508505)
8 BUNDU JH-01-003-002-004/56
(CHURGI) 		3401003000NRG24Z100720230652797 12/07/2023 LAKHAN SWANSHI 3401003WL035846 LAKHAN SWANSHI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 LAKHAN SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z100720230652798 12/07/2023 MADHUBALA DEVI 3401003WL035846 MADHUBALA DEVI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 Madhubala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BUNDU JH-01-003-002-004/75
(CHURGI) 		3401003000NRG24Z100720230652799 12/07/2023 PRADIP MUNDA 3401003WL035846 PRADIP MUNDA 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 PRADEEP MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-002-004/76
(CHURGI) 		3401003000NRG24Z100720230652800 12/07/2023 DIPTI DEVI 3401003WL035846 DIPTI DEVI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 DIPTI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z100720230652777 12/07/2023 RANI DEVI 3401003WL035845 RANI DEVI 00048 BKID0004911 81 81 Processed 13/07/2023 S49296737 RANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z100720230652778 12/07/2023 RANI DEVI 3401003WL035845 RANI DEVI 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 RANI DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
14 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24Z100720230652790 12/07/2023 SHYAMLAL MUNDA 3401003WL035846 SHYAMLAL MUNDA 00354 PUNB0284400 81 81 Processed 13/07/2023 S49296737 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 BUNDU JH-01-003-002-001/107
(CHURGI) 		3401003000NRG24Z100720230652770 12/07/2023 SOMA MUNDA 3401003WL035845 SOMA MUNDA 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-002-001/93
(CHURGI) 		3401003000NRG24Z100720230652776 12/07/2023 MANGI KUMARI 3401003WL035845 MANGI KUMARI 00415 SBIN0004501 162 162 Processed 13/07/2023 S49296737 Mr. MANGI KUMARI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24Z100720230652791 12/07/2023 SANDIR MUNDA 3401003WL035846 SANDIR MUNDA 00415 SBIN0004501 81 81 Processed 13/07/2023 S49296737 MR SANDIR MUNDA STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120723APB_FTO_334305 BANK OF INDIA BKID0004911 BUNDU 1377
2 BUNDU JH3401003002_120723APB_FTO_334305 Punjab National Bank PUNB0284400 PARASI 81
3 BUNDU JH3401003002_120723APB_FTO_334305 State Bank of India SBIN0004501 BUNDU 405

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