Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_020823APB_FTO_403232
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-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z020820230828650 02/08/2023 DEVILAL PATAR 3401003WL046412 DEVILAL PATAR 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 DEVILAL PATAR UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z020820230828651 02/08/2023 SARITA DEVI 3401003WL046412 SARITA DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 SARITA DEVI UNION BANK OF INDIA(508500)
3 BUNDU JH-01-003-011-005/165
(TUNJU) 		3401003000NRG24Z020820230828652 02/08/2023 PUSHWA LOHRA 3401003WL046412 PUSHWA LOHRA 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 PUSUWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-011-005/165
(TUNJU) 		3401003000NRG24Z020820230828653 02/08/2023 TUSU DEVI 3401003WL046412 TUSU DEVI 00048 BKID0004911 162 162 Processed 04/08/2023 S71544210 TUSU DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z020820230828657 02/08/2023 JAGAR NATH MUNDA 3401003WL046412 JAGAR NATH MUNDA 00048 BKID0004911 27 27 Processed 04/08/2023 S71544210 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 675 675
6 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z020820230828655 02/08/2023 SAMLI DEVI 3401003WL046412 SAMLI DEVI 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z020820230828654 02/08/2023 TUSRU LOHRA 3401003WL046412 TUSRU LOHRA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z020820230828656 02/08/2023 KUMARI SAMPATI BALA 3401003WL046412 KUMARI SAMPATI BALA 00415 SBIN0004501 27 27 Processed 04/08/2023 S71544210 SAMPATI KUMARI BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z010820230821902 02/08/2023 ATWA LOHRA 3401003WL046063 ATWA LOHRA 00415 SBIN0004501 54 54 Processed 04/08/2023 S71544210 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z020820230828658 02/08/2023 MANGALI DEVI 3401003WL046412 MANGALI DEVI 00415 SBIN0004501 27 27 Processed 04/08/2023 S71544210 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z020820230828660 02/08/2023 devi charan ravidas 3401003WL046413 devi charan ravidas 00415 SBIN0004501 27 27 Processed 04/08/2023 S71544210 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z010820230821982 02/08/2023 SOHRAI MUNDA 3401003WL046068 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 04/08/2023 S71544210 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020823APB_FTO_403232 BANK OF INDIA BKID0004911 BUNDU 675
2 BUNDU JH3401003011_020823APB_FTO_403232 State Bank of India SBIN0004501 BUNDU 621

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