Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_030923APB_FTO_509091
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-01-003-010-003/101
(TAU) 		3401003000NRG24030920231000404 03/09/2023 PRAHLAD MAHTO 3401003WL057856 PRAHLAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810767573 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24030920231000389 03/09/2023 somnath lohra 3401003WL057855 somnath lohra 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810767572 SUMNATH LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24030920231000401 03/09/2023 TUSU MANI DEVI 3401003WL057856 TUSU MANI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810767571 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24030920231000400 03/09/2023 DASRATH LOHRA 3401003WL057856 DASRATH LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810767567 DASHARATH LOHRA BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24030920231000403 03/09/2023 MAMTA DEVI 3401003WL057856 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810767570 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24030920231000402 03/09/2023 RANJIT ORAON 3401003WL057856 RANJIT ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810767569 MR RANJIT ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24030920231000392 03/09/2023 MINI DEVI 3401003WL057855 MINI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810767566 MRS MINI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24030920231000393 03/09/2023 AHILYA DEVI 3401003WL057855 AHILYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810767568 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_030923APB_FTO_509091 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_030923APB_FTO_509091 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_030923APB_FTO_509091 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003010_030923APB_FTO_509091 State Bank of India SBIN0004501 BUNDU 6840

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