Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_040423APB_FTO_6016
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-01-003-008-004/109
(SUMANDIH) 		3401003000NRG23Z030420232102110 04/04/2023 BIMAL KUMAR MAHTO 3401003WL118773 BIMAL KUMAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473607 BIMAL KUMAR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-004/5
(SUMANDIH) 		3401003000NRG23Z030420232102103 04/04/2023 BANSING MAHTO 3401003WL118772 BANSING MAHTO 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473607 BANSINGH MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-007/41
(SUMANDIH) 		3401003000NRG23Z030420232102105 04/04/2023 AMBIKA DEVI 3401003WL118772 AMBIKA DEVI 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473607 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
4 BUNDU JH-01-003-008-003/174
(SUMANDIH) 		3401003000NRG23Z030420232102100 04/04/2023 HEMANTI KUMARI 3401003WL118772 HEMANTI KUMARI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473607 HEMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-008-004/36
(SUMANDIH) 		3401003000NRG23Z030420232102102 04/04/2023 MANDODARI DEVI 3401003WL118772 MANDODARI DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473607 Mrs. M BAL DEVI VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-008-007/207
(SUMANDIH) 		3401003000NRG23Z030420232102112 04/04/2023 CHANDMANI DEVI 3401003WL118773 CHANDMANI DEVI 00048 BKID0004911 27 27 Processed 04/04/2023 S71473607 CHANDMANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
7 BUNDU JH-01-003-008-003/213
(SUMANDIH) 		3401003000NRG23Z030420232102101 04/04/2023 BALMANI DEVI 3401003WL118772 BALMANI DEVI 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473607 BALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-008-007/122
(SUMANDIH) 		3401003000NRG23Z030420232102104 04/04/2023 SARSWATI DEVI 3401003WL118772 SARSWATI DEVI 00415 SBIN0004501 27 27 Processed 04/04/2023 S71473607 MRS SARASWATEE DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
9 BUNDU JH-01-003-008-007/423
(SUMANDIH) 		3401003000NRG23Z030420232102113 04/04/2023 SARITA DEVI 3401003WL118773 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_040423APB_FTO_6016 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003008_040423APB_FTO_6016 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003008_040423APB_FTO_6016 State Bank of India SBIN0004501 BUNDU 54
4 BUNDU JH3401003008_040423APB_FTO_6016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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