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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:49:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_220623APB_FTO_268090
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-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z220620230522720 22/06/2023 SOMRA ORAON 3401003WL028440 SOMRA ORAON 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 MR SOMRA ORAON STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z220620230522723 22/06/2023 LEDA ORAON 3401003WL028440 LEDA ORAON 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 LEDA ORAON BANK OF BARODA(606985)
3 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z220620230522727 22/06/2023 BATI DEVI 3401003WL028440 BATI DEVI 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z220620230522728 22/06/2023 HARADHAN ORAN 3401003WL028440 HARADHAN ORAN 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 HARADHAN ORAON BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24Z220620230522774 22/06/2023 SAWARNI DEVI 3401003WL028442 SAWARNI DEVI 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 SABRANI DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24Z220620230522725 22/06/2023 SORI DEVI 3401003WL028440 SORI DEVI 00078 CNRB0004896 162 162 Processed 01/07/2023 S5055657 SORI DEVI CANARA BANK(508532)
SubTotal 162 162
7 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z220620230522721 22/06/2023 BHIM ORAON 3401003WL028440 BHIM ORAON 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR BHIM ORAON STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z220620230522722 22/06/2023 BIGAL ORAON 3401003WL028440 BIGAL ORAON 00415 SBIN0004501 27 27 Processed 01/07/2023 S5055657 MR BIGAL ORAON STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24Z220620230522724 22/06/2023 SHILA DEVI 3401003WL028440 SHILA DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24Z220620230522726 22/06/2023 MUNNA ORAON 3401003WL028440 MUNNA ORAON 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MUNNA ORAON CANARA BANK(508532)
11 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z220620230522729 22/06/2023 ANIL KUMAR MUNDA 3401003WL028440 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z220620230522730 22/06/2023 SABITRI DEVI 3401003WL028440 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_220623APB_FTO_268090 BANK OF INDIA BKID0004911 BUNDU 810
2 BUNDU JH3401003003_220623APB_FTO_268090 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003003_220623APB_FTO_268090 State Bank of India SBIN0004501 BUNDU 837

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