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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140823APB_FTO_438852
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24140820230887481 14/08/2023 PARU DEVI 3401003WL050259 PARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807678582 PARU DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24140820230887544 14/08/2023 DASHARATH MAHTO 3401003WL050266 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807678581 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24140820230887549 14/08/2023 RAMBHA DEVI 3401003WL050266 RAMBHA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807678580 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 2736 2736
4 BUNDU JH-01-003-011-003/489
(TUNJU) 		3401003000NRG24140820230887546 14/08/2023 ANJANA DEVI 3401003WL050266 ANJANA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807678578 ANJANA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24140820230887478 14/08/2023 LELIN SINGH MUNDA 3401003WL050259 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 22/09/2023 5807678579 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
6 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24140820230887545 14/08/2023 MRITUNJAY MAHTO 3401003WL050266 MRITUNJAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807678570 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24140820230887477 14/08/2023 LALITA DEVI 3401003WL050259 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807678572 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24140820230887480 14/08/2023 SARASWATI DEVI 3401003WL050259 SARASWATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807678576 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24140820230887547 14/08/2023 PANDU MUNDA 3401003WL050266 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807678574 MR PANDU MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24140820230887482 14/08/2023 DHANANJAY MUNDA 3401003WL050259 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807678575 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24140820230887548 14/08/2023 devi charan ravidas 3401003WL050266 devi charan ravidas 00415 SBIN0004501 228 228 Processed 22/09/2023 5807678573 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24140820230887560 14/08/2023 SOHRAI MUNDA 3401003WL050268 SOHRAI MUNDA 00415 SBIN0004501 228 228 Processed 22/09/2023 5807678577 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
13 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24140820230887483 14/08/2023 SURESH KUMAR MANJHI 3401003WL050259 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807678571 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140823APB_FTO_438852 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_140823APB_FTO_438852 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003011_140823APB_FTO_438852 Canara Bank CNRB0004896 BUNDU 1596
4 BUNDU JH3401003011_140823APB_FTO_438852 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003011_140823APB_FTO_438852 State Bank of India SBIN0004501 BUNDU 5928
6 BUNDU JH3401003011_140823APB_FTO_438852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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