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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_190423APB_FTO_34735
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) 		3401003000NRG24Z190420230051119 19/04/2023 TUSU DEVI 3401003WL002732 TUSU DEVI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 TUSU DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z190420230051122 19/04/2023 JUHI KUMARI 3401003WL002732 JUHI KUMARI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 JUHI KUMARI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z190420230050518 19/04/2023 SAHCHARI DEVI 3401003WL002695 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 SAHCHARI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z190420230050517 19/04/2023 SURESH SINGH MUNDA 3401003WL002695 SURESH SINGH MUNDA 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 SURESH SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-003/153
(EDALHATU) 		3401003000NRG24Z190420230051131 19/04/2023 BILKA DEVI 3401003WL002733 BILKA DEVI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 BILKA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z190420230051132 19/04/2023 HEMOLA DEVI 3401003WL002733 HEMOLA DEVI 00048 BKID0004911 27 27 Processed 20/04/2023 S70710218 HEMLA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/103
(EDALHATU) 		3401003000NRG24Z190420230050519 19/04/2023 SUKARMANI DEVI 3401003WL002695 SUKARMANI DEVI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 SUKARUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z190420230050521 19/04/2023 BATI DEVI 3401003WL002695 BATI DEVI 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-003-008/185
(EDALHATU) 		3401003000NRG24Z190420230051133 19/04/2023 PRADEEP AHIR 3401003WL002733 PRADEEP AHIR 00048 BKID0004911 162 162 Processed 20/04/2023 S70710218 PRADEEP AHIR BANK OF INDIA(508505)
SubTotal 1323 1323
10 BUNDU JH-01-003-003-001/16
(EDALHATU) 		3401003000NRG24Z190420230051120 19/04/2023 CHURA MANI DEVI 3401003WL002732 CHURA MANI DEVI 00078 CNRB0004896 162 162 Processed 20/04/2023 S70710218 CHURAMANI DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z190420230051123 19/04/2023 JYOTSNA DEVI 3401003WL002732 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 20/04/2023 S70710218 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 324 324
12 BUNDU JH-01-003-003-001/103
(EDALHATU) 		3401003000NRG24Z190420230051130 19/04/2023 BAHADUR MUNDA 3401003WL002733 BAHADUR MUNDA 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z190420230051121 19/04/2023 SONU SWANSI 3401003WL002732 SONU SWANSI 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MR SONU SWANSI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24Z190420230050516 19/04/2023 LALMANI DEVI 3401003WL002695 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z190420230050520 19/04/2023 CHANDMANI DEVI 3401003WL002695 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z190420230050523 19/04/2023 GURUCHARAN MUNDA 3401003WL002695 GURUCHARAN MUNDA 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-008/185
(EDALHATU) 		3401003000NRG24Z190420230051134 19/04/2023 PRIYA KUMARI 3401003WL002733 PRIYA KUMARI 00415 SBIN0004501 162 162 Processed 20/04/2023 S70710218 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24Z190420230050522 19/04/2023 DURGA CHARAN MUNDA 3401003WL002695 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 27 27 Processed 20/04/2023 S70710218 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 2646 2646

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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_34735 BANK OF INDIA BKID0004911 BUNDU 1323
2 BUNDU JH3401003003_190423APB_FTO_34735 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003003_190423APB_FTO_34735 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003003_190423APB_FTO_34735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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