Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_180523APB_FTO_136271
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-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z180520230233268 18/05/2023 LAKIRAM MUNDA 3401003WL012623 LAKIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 LAKHIRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-007/138
(TAIMARA) 		3401003000NRG24Z180520230233271 18/05/2023 GURDI KUMARI 3401003WL012623 GURDI KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 GUDDI KUMARI BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-009/127
(TAIMARA) 		3401003000NRG24Z180520230233276 18/05/2023 ANIL LOHRA 3401003WL012623 ANIL LOHRA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 ANIL LOHRA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z180520230233278 18/05/2023 niranjan oraon 3401003WL012623 niranjan oraon 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 NIRANJAN ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 BUNDU JH-01-003-009-005/15
(TAIMARA) 		3401003000NRG24Z180520230233270 18/05/2023 CHOTI DEVI 3401003WL012623 CHOTI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 CHHOTI DEVI W/O KIRTA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-009/120
(TAIMARA) 		3401003000NRG24Z180520230233274 18/05/2023 SURESH LOHRA 3401003WL012623 SURESH LOHRA 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 SURESH LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-009-009/129
(TAIMARA) 		3401003000NRG24Z180520230233277 18/05/2023 HALU MUNDA 3401003WL012623 HALU MUNDA 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 HALU MUNDA BANK OF INDIA(508505)
SubTotal 486 486
8 BUNDU JH-01-003-009-002/15
(TAIMARA) 		3401003000NRG24Z180520230233267 18/05/2023 GHASIRAY MUNDA 3401003WL012623 GHASIRAY MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 GHASIRAY MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-005/115
(TAIMARA) 		3401003000NRG24Z180520230233269 18/05/2023 TIJON DEVI 3401003WL012623 TIJON DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 TIJON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-009-005/304
(TAIMARA) 		3401003000NRG24Z180520230233284 18/05/2023 JASPIN TUTI 3401003WL012624 JASPIN TUTI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 JASPIN TUTI BANK OF INDIA(508505)
11 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z180520230233285 18/05/2023 KISHORI DEVI 3401003WL012624 KISHORI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z180520230233286 18/05/2023 TARKESHWAR MUNDA 3401003WL012624 TARKESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR TARKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z180520230233273 18/05/2023 MAGDALI RUNDA 3401003WL012623 MAGDALI RUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS MAGDALI RUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z180520230233272 18/05/2023 MANSID RUNDA 3401003WL012623 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-009/126
(TAIMARA) 		3401003000NRG24Z180520230233275 18/05/2023 BELA MUNDA 3401003WL012623 BELA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR BELA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-010/37
(TAIMARA) 		3401003000NRG24Z180520230233288 18/05/2023 BACHAL DEVI 3401003WL012624 BACHAL DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS VACHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180523APB_FTO_136271 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003009_180523APB_FTO_136271 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003009_180523APB_FTO_136271 State Bank of India SBIN0004501 BUNDU 1458

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