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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270523APB_FTO_171252
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-01-003-009-006/106
(TAIMARA) 		3401003000NRG24Z270520230301189 27/05/2023 MAGAN SAY KUMHAR 3401003WL016381 MAGAN SAY KUMHAR 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298899 MAGAN SAY KUMHAR BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z270520230301123 27/05/2023 BUDHRAM MUNDA 3401003WL016374 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z270520230301125 27/05/2023 DROPADI DEVI 3401003WL016374 DROPADI DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 DROPADI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z270520230301124 27/05/2023 KARTIK MAHTO 3401003WL016374 KARTIK MAHTO 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z270520230301126 27/05/2023 NIRANJAN MAHTO 3401003WL016374 NIRANJAN MAHTO 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-004/158
(TAIMARA) 		3401003000NRG24Z270520230301133 27/05/2023 LIDO DEVI 3401003WL016375 LIDO DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 LIDI DEVI W/O SOMRA LOHAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-004/158
(TAIMARA) 		3401003000NRG24Z270520230301132 27/05/2023 SOMRA LOHRA 3401003WL016375 SOMRA LOHRA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 SOMBARA LOHRA S/O SOHRAI LOHRA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24Z270520230301191 27/05/2023 JAY MAIL SINGH MUNDA 3401003WL016381 JAY MAIL SINGH MUNDA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298899 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
9 BUNDU JH-01-003-009-006/56
(TAIMARA) 		3401003000NRG24Z270520230301190 27/05/2023 BARUN KUMHAR 3401003WL016381 BARUN KUMHAR 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298899 MR BARUN KUMHAR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z270520230301128 27/05/2023 PARTA MUNDA 3401003WL016374 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298899 MR PARTA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270523APB_FTO_171252 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_270523APB_FTO_171252 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003009_270523APB_FTO_171252 State Bank of India SBIN0004501 BUNDU 324

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