Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_210923APB_FTO_574430
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-01-003-009-002/11
(TAIMARA) 		3401003000NRG24210920231103381 21/09/2023 DOMAN NAYEEK 3401003WL064667 DOMAN NAYEEK 00045 BARB0BUNDUX 912 912 Processed 11/11/2023 7366410463 DOMAN NAYAK BANK OF BARODA(606985)
2 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24210920231103386 21/09/2023 MADHU MUNDA 3401003WL064667 MADHU MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 11/11/2023 7366410462 MADHU MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-009-002/30
(TAIMARA) 		3401003000NRG24210920231103388 21/09/2023 PARWATI DEVI 3401003WL064667 PARWATI DEVI 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7366410464 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
4 BUNDU JH-01-003-009-002/20
(TAIMARA) 		3401003000NRG24210920231103383 21/09/2023 ATWARI DEVI 3401003WL064667 ATWARI DEVI 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410456 ETWARI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24210920231103392 21/09/2023 CHANDU DEVI 3401003WL064667 CHANDU DEVI 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410457 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24210920231103391 21/09/2023 DABUNA MUNDA 3401003WL064667 DABUNA MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410459 DAGUNA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24210920231103393 21/09/2023 SAGER MUNDA 3401003WL064667 SAGER MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410460 SAGAR MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-009-002/5
(TAIMARA) 		3401003000NRG24210920231103394 21/09/2023 MRIDHA PAHAN 3401003WL064667 MRIDHA PAHAN 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410455 MIRADHA PAHAN BANK OF INDIA(508505)
9 BUNDU JH-01-003-009-003/136
(TAIMARA) 		3401003000NRG24210920231096786 21/09/2023 GANGI DEVI 3401003WL064196 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366410461 GANGI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24210920231103397 21/09/2023 BINDU MUNDA 3401003WL064667 BINDU MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366410458 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-009-010/286
(TAIMARA) 		3401003000NRG24210920231096787 21/09/2023 JAY MAIL SINGH MUNDA 3401003WL064196 JAY MAIL SINGH MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7366410454 JAIMAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9576 9576
12 BUNDU JH-01-003-009-002/18
(TAIMARA) 		3401003000NRG24210920231103382 21/09/2023 JAGAR NATH PAHAN 3401003WL064667 JAGAR NATH PAHAN 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7366410450 MR JAGNNATH PAHAN STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-009-002/23
(TAIMARA) 		3401003000NRG24210920231103384 21/09/2023 CHANDU DEVI 3401003WL064667 CHANDU DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7366410451 MISS CHANDMANI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-009-002/3
(TAIMARA) 		3401003000NRG24210920231103387 21/09/2023 NANDI DEVI 3401003WL064667 NANDI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7366410449 MRS NANDI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-009-002/32
(TAIMARA) 		3401003000NRG24210920231103389 21/09/2023 BIRSA MUNDA 3401003WL064667 BIRSA MUNDA 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7366410452 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-009-009/14
(TAIMARA) 		3401003000NRG24210920231103398 21/09/2023 MINA DEVI 3401003WL064667 MINA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366410453 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 BUNDU JH-01-003-009-002/7
(TAIMARA) 		3401003000NRG24210920231103395 21/09/2023 BUDHU PAHAN 3401003WL064667 BUDHU PAHAN 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366410448 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210923APB_FTO_574430 Bank of Baroda BARB0BUNDUX Bundu 2280
2 BUNDU JH3401003009_210923APB_FTO_574430 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003009_210923APB_FTO_574430 State Bank of India SBIN0004501 BUNDU 4104
4 BUNDU JH3401003009_210923APB_FTO_574430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 912

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