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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_221223APB_FTO_842937
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z221220231500719 22/12/2023 DHANESHWAR SINGH 3401003WL090301 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S45963222 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z221220231500727 22/12/2023 SHYAMA DEVI 3401003WL090302 SHYAMA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S45963222 SHYAMA DEVI WO YAMUN BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z221220231500742 22/12/2023 JAGARNATH MUNDA 3401003WL090303 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S45963222 JAGARNATH MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z221220231500749 22/12/2023 gopal munda 3401003WL090303 gopal munda 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S45963222 GOPAL MUNDA BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z221220231500744 22/12/2023 KALICHARAN MUNDA 3401003WL090303 KALICHARAN MUNDA 00048 BKID0004911 162 162 Processed 23/12/2023 S45963222 KALICHARAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z221220231500745 22/12/2023 SHATRUGHAN MUNDA 3401003WL090303 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 23/12/2023 S45963222 SHATRUGHAN MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z221220231500747 22/12/2023 SUMITRA DEVI 3401003WL090303 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 23/12/2023 S45963222 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z221220231500748 22/12/2023 kaleshwari devi 3401003WL090303 kaleshwari devi 00048 BKID0004911 81 81 Processed 23/12/2023 S45963222 VALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 567 567
9 BUNDU JH-01-003-007-007/24
(RELADIH) 		3401003000NRG24Z221220231500731 22/12/2023 MANGAL SWANSHI 3401003WL090302 MANGAL SWANSHI 00078 CNRB0004896 162 162 Processed 23/12/2023 S45963222 MANGAL SWANSI CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z221220231500741 22/12/2023 BHIM BABU 3401003WL090303 BHIM BABU 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/42
(RELADIH) 		3401003000NRG24Z221220231500746 22/12/2023 NUNI BALA DEVI 3401003WL090303 NUNI BALA DEVI 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z221220231500720 22/12/2023 ALOMANI DEVI 3401003WL090301 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 23/12/2023 S45963222 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
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 JH3401003007_221223APB_FTO_842937 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003007_221223APB_FTO_842937 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003007_221223APB_FTO_842937 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_221223APB_FTO_842937 State Bank of India SBIN0004501 BUNDU 486

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