Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:23:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_140623APB_FTO_237270
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-01-003-003-001/8
(EDALHATU) 		3401003000NRG24140620230465699 14/06/2023 NAIPI DEVI 3401003WL025495 NAIPI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5778386768 Naiti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24140620230465700 14/06/2023 SOMRA ORAON 3401003WL025495 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778386766 MR SOMRA ORAON STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24140620230465703 14/06/2023 LEDA ORAON 3401003WL025495 LEDA ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778386764 LEDA ORAON BANK OF BARODA(606985)
4 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24140620230465688 14/06/2023 BATI DEVI 3401003WL025494 BATI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778386765 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24140620230465689 14/06/2023 HARADHAN ORAN 3401003WL025494 HARADHAN ORAN 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778386763 HARADHAN ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24140620230465707 14/06/2023 SAWARNI DEVI 3401003WL025495 SAWARNI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5778386767 SABRANI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24140620230465705 14/06/2023 SORI DEVI 3401003WL025495 SORI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5778386761 SORI DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24140620230465690 14/06/2023 DURGACHARAN SINGH MUNDA 3401003WL025494 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5778386762 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
9 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24140620230465701 14/06/2023 BHIM ORAON 3401003WL025495 BHIM ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386758 MR BHIM ORAON STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24140620230465702 14/06/2023 SHIBANI LAKRA 3401003WL025495 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386756 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24140620230465687 14/06/2023 BIGAL ORAON 3401003WL025494 BIGAL ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386755 MR BIGAL ORAON STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24140620230465704 14/06/2023 SHILA DEVI 3401003WL025495 SHILA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386759 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24140620230465706 14/06/2023 MUNNA ORAON 3401003WL025495 MUNNA ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386760 MUNNA ORAON CANARA BANK(508532)
14 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24140620230465719 14/06/2023 CHANDMANI DEVI 3401003WL025496 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386757 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24140620230465691 14/06/2023 ANIL KUMAR MUNDA 3401003WL025494 ANIL KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386754 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24140620230465708 14/06/2023 SABITRI DEVI 3401003WL025495 SABITRI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5778386753 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
17 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24140620230465692 14/06/2023 REKHA DEVI 3401003WL025494 REKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778386769 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_140623APB_FTO_237270 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_140623APB_FTO_237270 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003003_140623APB_FTO_237270 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003003_140623APB_FTO_237270 State Bank of India SBIN0004501 BUNDU 10944
5 BUNDU JH3401003003_140623APB_FTO_237270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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