Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_011023APB_FTO_607017
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z011020231162231 01/10/2023 MADAN LAL MUNDA 3401003WL068255 MADAN LAL MUNDA 00048 BKID0004911 135 135 Processed 02/10/2023 S65790403 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z011020231162232 01/10/2023 SUNITA MUNDA 3401003WL068255 SUNITA MUNDA 00048 BKID0004911 135 135 Processed 02/10/2023 S65790403 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24Z011020231162368 01/10/2023 SARSWATI DEVI 3401003WL068264 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 02/10/2023 S65790403 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 432 432
4 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24Z011020231162230 01/10/2023 BUDHNI DEVI 3401003WL068255 BUDHNI DEVI 00078 CNRB0004896 135 135 Processed 02/10/2023 S65790403 BUDHNI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24Z011020231162371 01/10/2023 NIRANJAN MAHTO 3401003WL068264 NIRANJAN MAHTO 00078 CNRB0004896 27 27 Processed 02/10/2023 S65790403 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z011020231162370 01/10/2023 GIRIDHAR MAHTO 3401003WL068264 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z011020231162374 01/10/2023 SANKHESWAR MUNDA 3401003WL068265 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 02/10/2023 S65790403 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z011020231162369 01/10/2023 SUKHRAM MUNDA 3401003WL068264 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24Z011020231162372 01/10/2023 NOVKISHOR MAHTO 3401003WL068264 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_011023APB_FTO_607017 BANK OF INDIA BKID0004911 BUNDU 432
2 BUNDU JH3401003011_011023APB_FTO_607017 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_011023APB_FTO_607017 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_011023APB_FTO_607017 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003011_011023APB_FTO_607017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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