Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_091223FTO_810257
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-01-003-006-001/143
(KANCHI) 		3401003000NRG24091220231462386 09/12/2023 BIRENDRA NATH MAHTO 3401003WL087659 BIRENDRA NATH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004488846 BIRENDRA NATH MAHTO ()
2 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24091220231462434 09/12/2023 KARUNA DEVI 3401003WL087663 KARUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004488847 KARUNA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24091220231462416 09/12/2023 SHARMA DEVI 3401003WL087661 SHARMA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004488849 SHARMA DEVI ()
4 BUNDU JH-01-003-006-001/145
(KANCHI) 		3401003000NRG24091220231462387 09/12/2023 PITAMBAR MAHTO 3401003WL087659 PITAMBAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004488852 PITAMBAR MAHTO ()
5 BUNDU JH-01-003-006-001/146
(KANCHI) 		3401003000NRG24091220231462378 09/12/2023 SANTOSHI KUMARI 3401003WL087657 SANTOSHI KUMARI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004488853 SANTOSHI KUMARI ()
6 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24091220231462403 09/12/2023 NAGESHWAR ORAON 3401003WL087660 NAGESHWAR ORAON 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004488848 NAGESHWAR ORAON ()
SubTotal 5472 5472
7 BUNDU JH-01-003-006-004/83
(KANCHI) 		3401003000NRG24091220231462400 09/12/2023 SUBHADRA DEVI 3401003WL087660 SUBHADRA DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9004488851 SUBHADRA DEVI ()
SubTotal 1368 1368
8 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24091220231462394 09/12/2023 SANTOSHI DEVI 3401003WL087660 SANTOSHI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488855 MRS SANTOSHI MAHTO ()
9 BUNDU JH-01-003-006-001/138
(KANCHI) 		3401003000NRG24091220231462395 09/12/2023 VARUN KUMAR MAHTO 3401003WL087660 VARUN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488858 MR VARUN KUMAR MAHTO ()
10 BUNDU JH-01-003-006-001/141
(KANCHI) 		3401003000NRG24091220231462396 09/12/2023 SAROJ ORAON 3401003WL087660 SAROJ ORAON 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488854 MR SAROJ ORAON ()
11 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24091220231462423 09/12/2023 SUNDAR MANI DEVI 3401003WL087662 SUNDAR MANI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488856 MRS SUNDARMANI DEVI ()
12 BUNDU JH-01-003-006-003/3
(KANCHI) 		3401003000NRG24091220231462425 09/12/2023 URMILA DEVI 3401003WL087662 URMILA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488857 MRS URMILA DEVI ()
13 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24091220231462399 09/12/2023 PRABHA DEVI 3401003WL087660 PRABHA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488850 MRS PRBHI DEVI ()
14 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24091220231462402 09/12/2023 GURUWARI DEVI 3401003WL087660 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004488859 MRS GURUWARI DEVI ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_091223FTO_810257 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_091223FTO_810257 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003006_091223FTO_810257 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003006_091223FTO_810257 State Bank of India SBIN0004501 BUNDU 9576

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