Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210623APB_FTO_260111
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-01-003-011-002/9
(TUNJU) 		3401003000NRG24210620230501788 21/06/2023 SANWARI DEVI 3401003WL027332 SANWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806318669 Sawari Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24210620230501785 21/06/2023 MANDA DEVI 3401003WL027332 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806318668 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24210620230501791 21/06/2023 LELIN SINGH MUNDA 3401003WL027332 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 27/06/2023 2806318667 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
4 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24210620230501790 21/06/2023 GIRIDHAR MAHTO 3401003WL027332 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806318664 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24210620230501787 21/06/2023 DHANSINGH MUNDA 3401003WL027332 DHANSINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806318665 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24210620230501789 21/06/2023 DEVGUN MAHTO 3401003WL027332 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806318666 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_210623APB_FTO_260111 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_210623APB_FTO_260111 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003011_210623APB_FTO_260111 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003011_210623APB_FTO_260111 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003011_210623APB_FTO_260111 State Bank of India SBIN0004501 BUNDU 2736

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