Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_280324APB_FTO_1024556
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-01-003-010-001/67
(TAU) 		3401003000NRG24Z280320241902184 28/03/2024 RAJENDRA SINGH MUNDA 3401003WL117301 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 29/03/2024 S14172 RAJEN SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/496
(TAU) 		3401003000NRG24Z280320241902189 28/03/2024 GAURI DEVI 3401003WL117301 GAURI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/03/2024 S14172 GAURI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z280320241902177 28/03/2024 BALRAM MAHTO 3401003WL117301 BALRAM MAHTO 00048 BKID0004911 162 162 Processed 29/03/2024 S14172 BALRAM MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z280320241902179 28/03/2024 SURESH MAHTO 3401003WL117301 SURESH MAHTO 00048 BKID0004911 162 162 Processed 29/03/2024 S14172 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-010-001/60
(TAU) 		3401003000NRG24Z280320241902183 28/03/2024 SADANAND MAHTO 3401003WL117301 SADANAND MAHTO 00048 BKID0004911 162 162 Processed 29/03/2024 S14172 SADANAND MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/83
(TAU) 		3401003000NRG24Z280320241902185 28/03/2024 KOKILA DEVI 3401003WL117301 KOKILA DEVI 00048 BKID0004911 162 162 Processed 29/03/2024 S14172 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-010-003/235
(TAU) 		3401003000NRG24Z280320241902186 28/03/2024 BADAL KUMAR YADAV 3401003WL117301 BADAL KUMAR YADAV 00048 BKID0004911 162 162 Processed 29/03/2024 S14172 BADAL KUMAR YADAV S/O JALENDAR YADAV BANK OF INDIA(508505)
SubTotal 810 810
8 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z280320241902178 28/03/2024 JAGDISH MAHTO 3401003WL117301 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 29/03/2024 S14172 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 BUNDU JH-01-003-010-003/252
(TAU) 		3401003000NRG24Z280320241902187 28/03/2024 KOLA DEVI 3401003WL117301 KOLA DEVI 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. KALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 BUNDU JH-01-003-010-001/199
(TAU) 		3401003000NRG24Z280320241902180 28/03/2024 MUTUKMANI DEVI 3401003WL117301 MUTUKMANI DEVI 00415 SBIN0004501 162 162 Processed 29/03/2024 S14172 MRS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z280320241902181 28/03/2024 BASANTI DEVI 3401003WL117301 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 29/03/2024 S14172 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-010-003/262
(TAU) 		3401003000NRG24Z280320241902188 28/03/2024 AJAY MUNDA 3401003WL117301 AJAY MUNDA 00415 SBIN0004501 162 162 Processed 29/03/2024 S14172 AJAY MUNDA BANK OF INDIA(508505)
SubTotal 486 486
13 BUNDU JH-01-003-010-001/361
(TAU) 		3401003000NRG24Z280320241902182 28/03/2024 SHOBHA MAHTO 3401003WL117301 SHOBHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mr. SHOBHA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_280324APB_FTO_1024556 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_280324APB_FTO_1024556 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003010_280324APB_FTO_1024556 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_280324APB_FTO_1024556 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003010_280324APB_FTO_1024556 State Bank of India SBIN0004501 BUNDU 486
6 BUNDU JH3401003010_280324APB_FTO_1024556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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