Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_191023APB_FTO_664049
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-01-003-011-002/100
(TUNJU) 		3401003000NRG24Z181020231250049 19/10/2023 MOHAR MUNDA 3401003WL073922 MOHAR MUNDA 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 MOHAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z181020231250050 19/10/2023 DASHARATH MAHTO 3401003WL073922 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z181020231250051 19/10/2023 PARES NATH MAHTO 3401003WL073922 PARES NATH MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 PARESH NATH MAHTO S/O MAHINDRA MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/67
(TUNJU) 		3401003000NRG24Z181020231250052 19/10/2023 SUBHADRA DEVI 3401003WL073922 SUBHADRA DEVI 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 SUBHADRA KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24Z181020231250059 19/10/2023 MINI DEVI 3401003WL073923 MINI DEVI 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z181020231250058 19/10/2023 SANKHESWAR MUNDA 3401003WL073923 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z181020231250053 19/10/2023 GURDEV MUNDA 3401003WL073922 GURDEV MUNDA 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 GURUDEV MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-005/234
(TUNJU) 		3401003000NRG24Z181020231250054 19/10/2023 SUNIYA DEVI 3401003WL073922 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
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_191023APB_FTO_664049 BANK OF INDIA BKID0004911 BUNDU 810
2 BUNDU JH3401003011_191023APB_FTO_664049 State Bank of India SBIN0004501 BUNDU 486

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