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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_190423APB_FTO_34721
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-01-003-003-001/124
(EDALHATU) 		3401003000NRG24190420230051113 19/04/2023 TUSU DEVI 3401003WL002732 TUSU DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906897 TUSU DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24190420230051116 19/04/2023 JUHI KUMARI 3401003WL002732 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906890 JUHI KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24190420230050509 19/04/2023 SAHCHARI DEVI 3401003WL002695 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906894 SAHCHARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24190420230050508 19/04/2023 SURESH SINGH MUNDA 3401003WL002695 SURESH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906891 SURESH SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24190420230051126 19/04/2023 BILKA DEVI 3401003WL002733 BILKA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906895 BILKA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24190420230051127 19/04/2023 HEMOLA DEVI 3401003WL002733 HEMOLA DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1478906889 HEMLA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/103
(EDALHATU) 		3401003000NRG24190420230050510 19/04/2023 SUKARMANI DEVI 3401003WL002695 SUKARMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1478906896 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24190420230050512 19/04/2023 BATI DEVI 3401003WL002695 BATI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906893 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-003-008/185
(EDALHATU) 		3401003000NRG24190420230051128 19/04/2023 PRADEEP AHIR 3401003WL002733 PRADEEP AHIR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478906892 PRADEEP AHIR BANK OF INDIA(508505)
SubTotal 11172 11172
10 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24190420230051114 19/04/2023 CHURA MANI DEVI 3401003WL002732 CHURA MANI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1478906887 CHURAMANI DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24190420230051117 19/04/2023 JYOTSNA DEVI 3401003WL002732 JYOTSNA DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1478906888 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 2736 2736
12 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24190420230051125 19/04/2023 BAHADUR MUNDA 3401003WL002733 BAHADUR MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906886 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24190420230051115 19/04/2023 SONU SWANSI 3401003WL002732 SONU SWANSI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906883 MR SONU SWANSI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24190420230050507 19/04/2023 LALMANI DEVI 3401003WL002695 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906884 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24190420230050511 19/04/2023 CHANDMANI DEVI 3401003WL002695 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906882 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24190420230050514 19/04/2023 GURUCHARAN MUNDA 3401003WL002695 GURUCHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906881 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-008/185
(EDALHATU) 		3401003000NRG24190420230051129 19/04/2023 PRIYA KUMARI 3401003WL002733 PRIYA KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478906885 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24190420230050513 19/04/2023 DURGA CHARAN MUNDA 3401003WL002695 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478906898 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_190423APB_FTO_34721 BANK OF INDIA BKID0004911 BUNDU 11172
2 BUNDU JH3401003003_190423APB_FTO_34721 Canara Bank CNRB0004896 BUNDU 2736
3 BUNDU JH3401003003_190423APB_FTO_34721 State Bank of India SBIN0004501 BUNDU 8208
4 BUNDU JH3401003003_190423APB_FTO_34721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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