Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300523APB_FTO_178986
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24300520230321446 30/05/2023 BILASI DEVI 3401003WL017589 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/06/2023 2017915395 BILASI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24300520230321443 30/05/2023 KARAM MAHTO 3401003WL017589 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 01/06/2023 2017915392 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24300520230321478 30/05/2023 SANKAR MUNDA 3401003WL017591 SANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 01/06/2023 2017915390 Shankar Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24300520230321479 30/05/2023 SUBODHANI DEVI 3401003WL017591 SUBODHANI DEVI 00048 BKID0004911 228 228 Processed 01/06/2023 2017915393 SUBODHANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24300520230321448 30/05/2023 ROHIT MANJHI 3401003WL017589 ROHIT MANJHI 00048 BKID0004911 1368 1368 Processed 01/06/2023 2017915391 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24300520230321480 30/05/2023 RATHU MUNDA 3401003WL017591 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 01/06/2023 2017915394 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24300520230321481 30/05/2023 SHANTI DEVI 3401003WL017591 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 01/06/2023 2017915389 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
8 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24300520230321444 30/05/2023 LELIN SINGH MUNDA 3401003WL017589 LELIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 01/06/2023 2017915386 LELIN SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24300520230321434 30/05/2023 DILIP MUNDA 3401003WL017588 DILIP MUNDA 00078 CNRB0004896 1368 1368 Processed 01/06/2023 2017915388 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24300520230321436 30/05/2023 JHARI MACHHUWA 3401003WL017588 JHARI MACHHUWA 00078 CNRB0004896 1368 1368 Processed 01/06/2023 2017915387 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
11 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24300520230321449 30/05/2023 YOUDHISTHIR MANJHI 3401003WL017589 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017915378 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24300520230321433 30/05/2023 KAUSHLYA DEVI 3401003WL017588 KAUSHLYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017915379 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24300520230321435 30/05/2023 JALESHWARI DEVI 3401003WL017588 JALESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017915380 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
14 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24300520230321477 30/05/2023 KARAM SINGH MUNDA 3401003WL017591 KARAM SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2017915381 MR KARAM MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24300520230321431 30/05/2023 ANIL SINGH MUNDA 3401003WL017588 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2017915382 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24300520230321445 30/05/2023 KARTIK MUNDA 3401003WL017589 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2017915385 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
17 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24300520230321447 30/05/2023 SOMA MUNDA 3401003WL017589 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2017915383 MR SOMA MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24300520230321432 30/05/2023 SOHRAI MUNDA 3401003WL017588 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2017915384 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300523APB_FTO_178986 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_300523APB_FTO_178986 BANK OF INDIA BKID0004911 BUNDU 7068
3 BUNDU JH3401003011_300523APB_FTO_178986 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003011_300523APB_FTO_178986 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003011_300523APB_FTO_178986 State Bank of India SBIN0004501 BUNDU 6840

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