Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:16:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_150823APB_FTO_443795
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-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z150820230893817 15/08/2023 PARES NATH MAHTO 3401003WL050674 PARES NATH MAHTO 00048 BKID0004911 135 135 Processed 16/08/2023 S16023703 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z150820230893818 15/08/2023 SUBHADRA DEVI 3401003WL050674 SUBHADRA DEVI 00048 BKID0004911 135 135 Processed 16/08/2023 S16023703 SUBHADRA KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z150820230893819 15/08/2023 DEVILAL PATAR 3401003WL050674 DEVILAL PATAR 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 DEVILAL PATAR UNION BANK OF INDIA(508500)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z150820230893820 15/08/2023 SARITA DEVI 3401003WL050674 SARITA DEVI 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 SARITA DEVI UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z150820230893801 15/08/2023 JAGAR NATH MUNDA 3401003WL050672 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 JAGNNATH MUNDA HDFC BANK LTD(607152)
6 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z150820230893822 15/08/2023 BAIJINATH MUNDA 3401003WL050674 BAIJINATH MUNDA 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 BAJINATH MUNDA BANK OF INDIA(508505)
SubTotal 918 918
7 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24Z150820230893821 15/08/2023 NIRANJAN MAHTO 3401003WL050674 NIRANJAN MAHTO 00078 CNRB0004896 162 162 Processed 16/08/2023 S16023703 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 162 162
8 BUNDU JH-01-003-011-002/27
(TUNJU) 		3401003000NRG24Z150820230893815 15/08/2023 PUSKAR MAHTO 3401003WL050674 PUSKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 16/08/2023 S16023703 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z150820230893802 15/08/2023 SUSHMA DEVI 3401003WL050672 SUSHMA DEVI 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z150820230893775 15/08/2023 SANKHESWAR MUNDA 3401003WL050671 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z150820230893803 15/08/2023 SHUKARMANI DEVI 3401003WL050672 SHUKARMANI DEVI 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z150820230893776 15/08/2023 KARTIK MUNDA 3401003WL050671 KARTIK MUNDA 00415 SBIN0004501 27 27 Processed 16/08/2023 S16023703 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
13 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24Z150820230893804 15/08/2023 JIVAN SINGH MUNDA 3401003WL050672 JIVAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 JEEVAN MUNDA CANARA BANK(508532)
SubTotal 675 675
14 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z150820230893806 15/08/2023 SUKHRAM MUNDA 3401003WL050673 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z150820230893777 15/08/2023 SUBHASH MUNDA 3401003WL050671 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z150820230893779 15/08/2023 RADHIKA DEVI 3401003WL050671 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z150820230893780 15/08/2023 ANJANA DEVI 3401003WL050671 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_150823APB_FTO_443795 BANK OF INDIA BKID0004911 BUNDU 918
2 BUNDU JH3401003011_150823APB_FTO_443795 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_150823APB_FTO_443795 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_150823APB_FTO_443795 State Bank of India SBIN0004501 BUNDU 675
5 BUNDU JH3401003011_150823APB_FTO_443795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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