Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_020324APB_FTO_976383
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24020320241765034 02/03/2024 BINITA KUMARI 3401003WL109880 BINITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2929980527 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-002/2
(TUNJU) 		3401003000NRG24020320241765035 02/03/2024 MINI DEVI 3401003WL109880 MINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2929980529 MINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/9
(TUNJU) 		3401003000NRG24020320241765045 02/03/2024 SANWARI DEVI 3401003WL109880 SANWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2929980528 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24020320241765033 02/03/2024 PARDEEP KUMAR MAHTO 3401003WL109880 PARDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980520 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24020320241765036 02/03/2024 SABITA DEVI 3401003WL109880 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980521 SABITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24020320241765037 02/03/2024 BIHARI MAHTO 3401003WL109880 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980513 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24020320241765038 02/03/2024 LAKHINDRA MAHTO 3401003WL109880 LAKHINDRA MAHTO 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980519 LAKHINDAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24020320241765039 02/03/2024 KASHINATH MAHTO 3401003WL109880 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980530 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24020320241765040 02/03/2024 LALITA DEVI 3401003WL109880 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980516 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24020320241765042 02/03/2024 MANDA DEVI 3401003WL109880 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980515 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/77
(TUNJU) 		3401003000NRG24020320241765043 02/03/2024 RAJESH MAHTO 3401003WL109880 RAJESH MAHTO 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980514 RAJESH MAHTO UNION BANK OF INDIA(508500)
12 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24020320241765048 02/03/2024 HARIDAS LOHRA 3401003WL109880 HARIDAS LOHRA 00048 BKID0004911 1368 1368 Processed 14/04/2024 2929980518 HARIDAS LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-005/53
(TUNJU) 		3401003000NRG24020320241765050 02/03/2024 RAMONI DEVI 3401003WL109880 RAMONI DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2929980517 ROMANI DEVI W/O ASTIK MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
14 BUNDU JH-01-003-011-008/235
(TUNJU) 		3401003000NRG24020320241765053 02/03/2024 LAKHIMANI DEVI 3401003WL109880 LAKHIMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2929980508 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24020320241765032 02/03/2024 DILESHWAR MUNDA 3401003WL109880 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929980525 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24020320241765041 02/03/2024 SULOCHANA DEVI 3401003WL109880 SULOCHANA DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929980509 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24020320241765044 02/03/2024 DHANSINGH MUNDA 3401003WL109880 DHANSINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929980510 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24020320241765046 02/03/2024 GOPAL LOHRA 3401003WL109880 GOPAL LOHRA 00415 SBIN0004501 1368 1368 Processed 14/04/2024 2929980522 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-011-005/193
(TUNJU) 		3401003000NRG24020320241765047 02/03/2024 SUNIYA DEVI 3401003WL109880 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929980523 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24020320241765049 02/03/2024 SHARDA DEVI 3401003WL109880 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 14/04/2024 2929980524 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24020320241765051 02/03/2024 somra lohra 3401003WL109880 somra lohra 00415 SBIN0004501 1368 1368 Processed 14/04/2024 2929980512 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24020320241765052 02/03/2024 TARA DEVI 3401003WL109880 TARA DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2929980511 TARA DEVI CANARA BANK(508532)
SubTotal 10944 10944
23 BUNDU JH-01-003-011-008/361
(TUNJU) 		3401003000NRG24020320241765054 02/03/2024 VIJAY RAVI DAS 3401003WL109880 VIJAY RAVI DAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2929980526 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020324APB_FTO_976383 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003011_020324APB_FTO_976383 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003011_020324APB_FTO_976383 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_020324APB_FTO_976383 State Bank of India SBIN0004501 BUNDU 10944
5 BUNDU JH3401003011_020324APB_FTO_976383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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