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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_221023APB_FTO_677071
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z221020231267032 22/10/2023 MADAN LAL MUNDA 3401003WL074937 MADAN LAL MUNDA 00048 BKID0004911 135 135 Processed 23/10/2023 S40735217 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z221020231267033 22/10/2023 SUNITA MUNDA 3401003WL074937 SUNITA MUNDA 00048 BKID0004911 135 135 Processed 23/10/2023 S40735217 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z221020231267011 22/10/2023 PARDEEP KUMAR MAHTO 3401003WL074935 PARDEEP KUMAR MAHTO 00048 BKID0004911 27 27 Processed 23/10/2023 S40735217 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z221020231267037 22/10/2023 DHANANJAY MAHTO 3401003WL074937 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 23/10/2023 S40735217 DHANANJAY MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z221020231267038 22/10/2023 MANDA DEVI 3401003WL074937 MANDA DEVI 00048 BKID0004911 162 162 Processed 23/10/2023 S40735217 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z221020231267042 22/10/2023 JAGAR NATH SINGH MUNDA 3401003WL074937 JAGAR NATH SINGH MUNDA 00048 BKID0004911 81 81 Processed 23/10/2023 S40735217 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 702 702
7 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24Z221020231267031 22/10/2023 BUDHNI DEVI 3401003WL074937 BUDHNI DEVI 00078 CNRB0004896 108 108 Processed 23/10/2023 S40735217 BUDHNI DEVI CANARA BANK(508532)
SubTotal 108 108
8 BUNDU JH-01-003-011-003/224
(TUNJU) 		3401003000NRG24Z221020231267039 22/10/2023 DEVNATH THAKUR 3401003WL074937 DEVNATH THAKUR 00197 BKID0JHARGB 81 81 Processed 23/10/2023 S40735217 Mr. DEVNATH THAKUR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z221020231267013 22/10/2023 GIRIDHAR MAHTO 3401003WL074935 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z221020231267040 22/10/2023 YOUDHISTHIR MANJHI 3401003WL074937 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 81 81 Processed 23/10/2023 S40735217 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z221020231267016 22/10/2023 LALITA DEVI 3401003WL074935 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z221020231267034 22/10/2023 DILESHWAR MUNDA 3401003WL074937 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 23/10/2023 S40735217 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z221020231267036 22/10/2023 SANTOSH MAHTO 3401003WL074937 SANTOSH MAHTO 00415 SBIN0004501 162 162 Processed 23/10/2023 S40735217 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
14 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z221020231267035 22/10/2023 CHAITI DEVI 3401003WL074937 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 CHAITI MAHATO BANK OF INDIA(508505)
15 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z221020231267012 22/10/2023 SUKHRAM MUNDA 3401003WL074935 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z221020231267041 22/10/2023 AMIT MANJHI 3401003WL074937 AMIT MANJHI 00695 SBIN0RRVCGB 81 81 Processed 23/10/2023 S40735217 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_221023APB_FTO_677071 BANK OF INDIA BKID0004911 BUNDU 702
2 BUNDU JH3401003011_221023APB_FTO_677071 Canara Bank CNRB0004896 BUNDU 108
3 BUNDU JH3401003011_221023APB_FTO_677071 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003011_221023APB_FTO_677071 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003011_221023APB_FTO_677071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003011_221023APB_FTO_677071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 243

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