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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_180723APB_FTO_356286
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-01-003-009-009/143
(TAIMARA) 		3401003000NRG24Z180720230716392 18/07/2023 KUNTI DEVI 3401003WL039451 KUNTI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z180720230716430 18/07/2023 BUDHRAM MUNDA 3401003WL039454 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z180720230716420 18/07/2023 RAJ KISHOR PAHAN 3401003WL039453 RAJ KISHOR PAHAN 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 RAJ KISHOR PAHAN BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/26
(CHURGI) 		3401003000NRG24Z180720230716421 18/07/2023 SANICHARI DEVI 3401003WL039453 SANICHARI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z180720230716432 18/07/2023 PARTA MUNDA 3401003WL039454 PARTA MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR PARTA MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-009-007/63
(TAIMARA) 		3401003000NRG24Z180720230716433 18/07/2023 SUKHRAM MUNDA 3401003WL039454 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 Sukhram Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-009-007/77
(TAIMARA) 		3401003000NRG24Z180720230716422 18/07/2023 SUNDAR MUNDA 3401003WL039453 SUNDAR MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 SUNDAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z180720230716394 18/07/2023 BALDEV SINGH 3401003WL039451 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z180720230716395 18/07/2023 YOUGAL SINGH BINJHIA 3401003WL039451 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR YUGAL SINGH STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24Z180720230716434 18/07/2023 LOHAR SINGH MUNDA 3401003WL039454 LOHAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z180720230716396 18/07/2023 ASHOK SINGH 3401003WL039451 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180723APB_FTO_356286 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_180723APB_FTO_356286 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003009_180723APB_FTO_356286 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003009_180723APB_FTO_356286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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