Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220423APB_FTO_47958
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24Z220420230069218 22/04/2023 BIRSHA NAG 3401003WL003657 BIRSHA NAG 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104587 BIRSA NAG BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/309
(TUNJU) 		3401003000NRG24Z220420230069221 22/04/2023 SURENDRA MUNDA 3401003WL003657 SURENDRA MUNDA 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104587 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
SubTotal 54 54
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z220420230069205 22/04/2023 PHULTOLA DEVI 3401003WL003656 PHULTOLA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z220420230069206 22/04/2023 PARDEEP KUMAR MAHTO 3401003WL003656 PARDEEP KUMAR MAHTO 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24Z220420230069219 22/04/2023 KASHINATH MAHTO 3401003WL003657 KASHINATH MAHTO 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 KASHI NATH MAHTO S/O LAKSHMAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z220420230069208 22/04/2023 LALITA DEVI 3401003WL003656 LALITA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z220420230069372 22/04/2023 ROHIT MANJHI 3401003WL003662 ROHIT MANJHI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z220420230069224 22/04/2023 JAGAR NATH SINGH MUNDA 3401003WL003657 JAGAR NATH SINGH MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104587 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 297 297
9 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z220420230069319 22/04/2023 LELIN SINGH MUNDA 3401003WL003659 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 24/04/2023 S45104587 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
10 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z220420230069198 22/04/2023 PUSHKAR SINGH MUNDA 3401003WL003655 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104587 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z220420230069223 22/04/2023 bhawani devi 3401003WL003657 bhawani devi 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24Z220420230069222 22/04/2023 budhram munda 3401003WL003657 budhram munda 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z220420230069210 22/04/2023 TUSU DEVI 3401003WL003656 TUSU DEVI 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104587 TUSU DEVI BANK OF INDIA(508505)
SubTotal 378 378
14 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z220420230069207 22/04/2023 KRISHNA MAHTO 3401003WL003656 KRISHNA MAHTO 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 KRISHNA MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24Z220420230069318 22/04/2023 PRAKASH SINGH MUNDA 3401003WL003659 PRAKASH SINGH MUNDA 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z220420230069320 22/04/2023 SANKHESWAR MUNDA 3401003WL003659 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104587 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423APB_FTO_47958 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003011_220423APB_FTO_47958 BANK OF INDIA BKID0004911 BUNDU 297
3 BUNDU JH3401003011_220423APB_FTO_47958 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003011_220423APB_FTO_47958 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 378
5 BUNDU JH3401003011_220423APB_FTO_47958 State Bank of India SBIN0004501 BUNDU 81

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