Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:48:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_250423APB_FTO_54803
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24Z240420230080110 25/04/2023 SHALU DEVI 3401003WL004289 SHALU DEVI 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z240420230080113 25/04/2023 TUSU LOHRA 3401003WL004289 TUSU LOHRA 00045 BARB0BUNDUX 162 162 Processed 26/04/2023 S78718693 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BUNDU JH-01-003-003-001/122
(EDALHATU) 		3401003000NRG24Z240420230080108 25/04/2023 MUGLI DEVI 3401003WL004289 MUGLI DEVI 00048 BKID0004911 27 27 Processed 26/04/2023 S78718693 MUNGALI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/228
(EDALHATU) 		3401003000NRG24Z240420230080112 25/04/2023 BARI DEVI 3401003WL004289 BARI DEVI 00048 BKID0004911 27 27 Processed 26/04/2023 S78718693 BARI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/250
(EDALHATU) 		3401003000NRG24Z240420230080116 25/04/2023 SHARMILA DEVI 3401003WL004289 SHARMILA DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 SHARMILA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-001/65
(EDALHATU) 		3401003000NRG24Z240420230080121 25/04/2023 MADHU LOHRA 3401003WL004290 MADHU LOHRA 00048 BKID0004911 27 27 Processed 26/04/2023 S78718693 MADHU LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24Z240420230080122 25/04/2023 SAWARNI DEVI 3401003WL004290 SAWARNI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S78718693 SABRANI DEVI BANK OF INDIA(508505)
SubTotal 405 405
8 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z240420230080111 25/04/2023 SIMANDAR BANS MAHLI 3401003WL004289 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 26/04/2023 S78718693 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
9 BUNDU JH-01-003-003-001/190
(EDALHATU) 		3401003000NRG24Z240420230080109 25/04/2023 KRISHNA SWANSI 3401003WL004289 KRISHNA SWANSI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 MR KRISHNA SWANSI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-001/249
(EDALHATU) 		3401003000NRG24Z240420230080115 25/04/2023 JANGAL MUNDA 3401003WL004289 JANGAL MUNDA 00415 SBIN0004501 162 162 Processed 26/04/2023 S78718693 MR JANGAL MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-001/56
(EDALHATU) 		3401003000NRG24Z240420230080120 25/04/2023 ROPNI KUMARI 3401003WL004290 ROPNI KUMARI 00415 SBIN0004501 27 27 Processed 26/04/2023 S78718693 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_250423APB_FTO_54803 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003003_250423APB_FTO_54803 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003003_250423APB_FTO_54803 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_250423APB_FTO_54803 State Bank of India SBIN0004501 BUNDU 216

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