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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_091023APB_FTO_629526
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z081020231195873 09/10/2023 MADAN LAL MUNDA 3401003WL070436 MADAN LAL MUNDA 00048 BKID0004911 27 27 Processed 09/10/2023 S34488683 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24Z081020231195875 09/10/2023 SABITA DEVI 3401003WL070436 SABITA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 SABITA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z081020231195876 09/10/2023 BIHARI MAHTO 3401003WL070436 BIHARI MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z081020231195854 09/10/2023 DHANANJAY MAHTO 3401003WL070435 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 DHANANJAY MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z081020231195878 09/10/2023 ASHOK KUMAR MAHTO 3401003WL070436 ASHOK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z081020231195879 09/10/2023 MANDA DEVI 3401003WL070436 MANDA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z081020231195855 09/10/2023 MANDA DEVI 3401003WL070435 MANDA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-003/3
(TUNJU) 		3401003000NRG24Z081020231195882 09/10/2023 DHUKHU NATH MAHTO 3401003WL070436 DHUKHU NATH MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 DHUMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-003/72
(TUNJU) 		3401003000NRG24Z081020231195884 09/10/2023 KARAM MAHTO 3401003WL070436 KARAM MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z081020231195886 09/10/2023 JAGAR NATH SINGH MUNDA 3401003WL070436 JAGAR NATH SINGH MUNDA 00048 BKID0004911 27 27 Processed 09/10/2023 S34488683 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1350 1350
11 BUNDU JH-01-003-011-003/70
(TUNJU) 		3401003000NRG24Z081020231195883 09/10/2023 LOHRA AHIR 3401003WL070436 LOHRA AHIR 00197 BKID0JHARGB 162 162 Processed 09/10/2023 S34488683 Mr. LOHRA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z081020231195852 09/10/2023 DILESHWAR MUNDA 3401003WL070435 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z081020231195853 09/10/2023 SANTOSH MAHTO 3401003WL070435 SANTOSH MAHTO 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 SANTOSH MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z081020231195880 09/10/2023 DEVGUN MAHTO 3401003WL070436 DEVGUN MAHTO 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z081020231195885 09/10/2023 LILMANI DEVI 3401003WL070436 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z081020231195874 09/10/2023 CHAITI DEVI 3401003WL070436 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 CHAITI MAHATO BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z081020231195856 09/10/2023 KOKILA DEVI 3401003WL070435 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_091023APB_FTO_629526 BANK OF INDIA BKID0004911 BUNDU 1350
2 BUNDU JH3401003011_091023APB_FTO_629526 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
3 BUNDU JH3401003011_091023APB_FTO_629526 State Bank of India SBIN0004501 BUNDU 648
4 BUNDU JH3401003011_091023APB_FTO_629526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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