Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_190523APB_FTO_140925
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24190520230242532 19/05/2023 BINITA KUMARI 3401003WL013094 BINITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856196178 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-002/2
(TUNJU) 		3401003000NRG24190520230242535 19/05/2023 MINI DEVI 3401003WL013094 MINI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856196175 MINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/9
(TUNJU) 		3401003000NRG24190520230242549 19/05/2023 SANWARI DEVI 3401003WL013094 SANWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856196176 Sawari Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-011-002/10
(TUNJU) 		3401003000NRG24190520230242525 19/05/2023 HARNI DEVI 3401003WL013094 HARNI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196187 HARANI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/100
(TUNJU) 		3401003000NRG24190520230242526 19/05/2023 MOHAR MUNDA 3401003WL013094 MOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196182 MOHAR MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24190520230242528 19/05/2023 PARDEEP KUMAR MAHTO 3401003WL013094 PARDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196169 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/107
(TUNJU) 		3401003000NRG24190520230242530 19/05/2023 VINAY MAHTO 3401003WL013094 VINAY MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196174 VINAY MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24190520230242531 19/05/2023 MUGLI DEVI 3401003WL013094 MUGLI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196172 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/13
(TUNJU) 		3401003000NRG24190520230242534 19/05/2023 CHANCHALA DEVI 3401003WL013094 CHANCHALA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196185 CHANCHALA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24190520230242536 19/05/2023 SABITA DEVI 3401003WL013094 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196186 SABITA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24190520230242537 19/05/2023 BIHARI MAHTO 3401003WL013094 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196173 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24190520230242539 19/05/2023 LAKHINDRA MAHTO 3401003WL013094 LAKHINDRA MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196184 LAKHINDAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24190520230242541 19/05/2023 KASHINATH MAHTO 3401003WL013094 KASHINATH MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196179 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24190520230242542 19/05/2023 LALITA DEVI 3401003WL013094 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196170 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24190520230242543 19/05/2023 MANDA DEVI 3401003WL013094 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196181 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-002/63
(TUNJU) 		3401003000NRG24190520230242544 19/05/2023 PRAMESWAR MAHTO 3401003WL013094 PRAMESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196183 PARAMESHVAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24190520230242545 19/05/2023 MANDA DEVI 3401003WL013094 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196180 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-002/82
(TUNJU) 		3401003000NRG24190520230242548 19/05/2023 DEVENDRA MUNDA 3401003WL013094 DEVENDRA MUNDA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856196171 DEVENDRA MUNDA S/O ATWA MUNDA BANK OF INDIA(508505)
SubTotal 20520 20520
19 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24190520230242527 19/05/2023 DILESHWAR MUNDA 3401003WL013094 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856196168 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24190520230242547 19/05/2023 DHANSINGH MUNDA 3401003WL013094 DHANSINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1856196167 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24190520230242533 19/05/2023 CHAITI DEVI 3401003WL013094 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856196177 CHAITI MAHATO BANK OF INDIA(508505)
22 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24190520230242538 19/05/2023 SITARAM MAHTO 3401003WL013094 SITARAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856196166 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-011-002/50
(TUNJU) 		3401003000NRG24190520230242540 19/05/2023 NIL MOHAN MAHTO 3401003WL013094 NIL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856196165 Mr. LIL MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_190523APB_FTO_140925 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003011_190523APB_FTO_140925 BANK OF INDIA BKID0004911 BUNDU 20520
3 BUNDU JH3401003011_190523APB_FTO_140925 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003011_190523APB_FTO_140925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
5 BUNDU JH3401003011_190523APB_FTO_140925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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