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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_250823APB_FTO_476587
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-01-003-006-003/26
(KANCHI) 		3401003000NRG24Z240820230953722 25/08/2023 HARU SARDAR 3401003WL054607 HARU SARDAR 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z240820230953712 25/08/2023 RAMNI DEVI 3401003WL054606 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z240820230953737 25/08/2023 ANUJ ORAON 3401003WL054608 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24Z240820230953708 25/08/2023 ROPTI DEVI 3401003WL054606 ROPTI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z240820230953732 25/08/2023 JAY PRAKASH MUNDA 3401003WL054608 JAY PRAKASH MUNDA 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z240820230953709 25/08/2023 DHANESWARI DEVI 3401003WL054606 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 DHANESHWARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24Z240820230953733 25/08/2023 ETWARI DEVI 3401003WL054608 ETWARI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 ETWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24Z240820230953721 25/08/2023 SOMRA ORAON 3401003WL054607 SOMRA ORAON 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 SOMARA ORAON BANK OF INDIA(508505)
SubTotal 810 810
9 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24Z240820230953735 25/08/2023 GANGA MUNDA 3401003WL054608 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 25/08/2023 S94418423 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24Z240820230953711 25/08/2023 PARICHHIT SINGH MUNDA 3401003WL054606 PARICHHIT SINGH MUNDA 00078 CNRB0004896 162 162 Processed 25/08/2023 S94418423 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
SubTotal 324 324
11 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z240820230953723 25/08/2023 GOURINATH SINGH MUNDA 3401003WL054607 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 25/08/2023 S94418423 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24Z240820230953739 25/08/2023 SABRAN MUNDA 3401003WL054609 SABRAN MUNDA 00197 BKID0JHARGB 162 162 Processed 25/08/2023 S94418423 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z240820230953698 25/08/2023 SANAM DEVI 3401003WL054605 SANAM DEVI 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MRS SANAM DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24Z240820230953724 25/08/2023 JALU ORAON 3401003WL054607 JALU ORAON 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR JALHU ORAON STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24Z240820230953725 25/08/2023 SAHDEV ORAON 3401003WL054607 SAHDEV ORAON 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250823APB_FTO_476587 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003006_250823APB_FTO_476587 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003006_250823APB_FTO_476587 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_250823APB_FTO_476587 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003006_250823APB_FTO_476587 State Bank of India SBIN0004501 BUNDU 486

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