Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_171023APB_FTO_655777
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24171020231239029 17/10/2023 MADAN LAL MUNDA 3401003WL073104 MADAN LAL MUNDA 00048 BKID0004911 684 684 Processed 24/11/2023 7964874636 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24171020231239030 17/10/2023 SUNITA MUNDA 3401003WL073104 SUNITA MUNDA 00048 BKID0004911 456 456 Processed 24/11/2023 7964874641 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24171020231239039 17/10/2023 SABITA DEVI 3401003WL073105 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874634 SABITA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24171020231239040 17/10/2023 BIHARI MAHTO 3401003WL073105 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874640 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24171020231239014 17/10/2023 DHANANJAY MAHTO 3401003WL073103 DHANANJAY MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874633 DHANANJAY MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24171020231239042 17/10/2023 ASHOK KUMAR MAHTO 3401003WL073105 ASHOK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874639 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24171020231239043 17/10/2023 MANDA DEVI 3401003WL073105 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874637 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24171020231239044 17/10/2023 MANDA DEVI 3401003WL073105 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874638 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24171020231239057 17/10/2023 SARSWATI DEVI 3401003WL073108 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964874642 SARASWATI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24171020231239019 17/10/2023 JAGAR NATH SINGH MUNDA 3401003WL073103 JAGAR NATH SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 24/11/2023 7964874635 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 11856 11856
11 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24171020231239028 17/10/2023 BUDHNI DEVI 3401003WL073104 BUDHNI DEVI 00078 CNRB0004896 684 684 Processed 24/11/2023 7964874632 BUDHNI DEVI CANARA BANK(508532)
SubTotal 684 684
12 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24171020231239059 17/10/2023 GIRIDHAR MAHTO 3401003WL073108 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964874623 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24171020231239017 17/10/2023 YOUDHISTHIR MANJHI 3401003WL073103 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7964874622 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24171020231239055 17/10/2023 LALITA DEVI 3401003WL073107 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964874624 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
15 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24171020231239013 17/10/2023 SANTOSH MAHTO 3401003WL073103 SANTOSH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964874629 SANTOSH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24171020231239053 17/10/2023 DEVGUN MAHTO 3401003WL073106 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964874630 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24171020231239045 17/10/2023 LILMANI DEVI 3401003WL073105 LILMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964874631 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24171020231239012 17/10/2023 CHAITI DEVI 3401003WL073103 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964874643 CHAITI MAHATO BANK OF INDIA(508505)
19 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24171020231239016 17/10/2023 KOKILA DEVI 3401003WL073103 KOKILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964874628 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24171020231239058 17/10/2023 SUKHRAM MUNDA 3401003WL073108 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964874627 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24171020231239018 17/10/2023 AMIT MANJHI 3401003WL073103 AMIT MANJHI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7964874625 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24171020231239060 17/10/2023 NOVKISHOR MAHTO 3401003WL073108 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964874626 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_171023APB_FTO_655777 BANK OF INDIA BKID0004911 BUNDU 11856
2 BUNDU JH3401003011_171023APB_FTO_655777 Canara Bank CNRB0004896 BUNDU 684
3 BUNDU JH3401003011_171023APB_FTO_655777 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3420
4 BUNDU JH3401003011_171023APB_FTO_655777 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003011_171023APB_FTO_655777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
6 BUNDU JH3401003011_171023APB_FTO_655777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 3420

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