Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_200523APB_FTO_146279
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-01-003-009-009/143
(TAIMARA) 		3401003000NRG24Z200520230253929 20/05/2023 KUNTI DEVI 3401003WL013749 KUNTI DEVI 00045 BARB0BUNDUX 162 162 Processed 21/05/2023 S42928523 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-004/132
(CHURGI) 		3401003000NRG24Z200520230253927 20/05/2023 BUDHRAM MUNDA 3401003WL013749 BUDHRAM MUNDA 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 BUDHRAM MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z200520230253998 20/05/2023 DROPADI DEVI 3401003WL013755 DROPADI DEVI 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 DROPADI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z200520230253997 20/05/2023 KARTIK MAHTO 3401003WL013755 KARTIK MAHTO 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/44
(CHURGI) 		3401003000NRG24Z200520230253999 20/05/2023 NIRANJAN MAHTO 3401003WL013755 NIRANJAN MAHTO 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 NIRANJAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z200520230254001 20/05/2023 BINDU MUNDA 3401003WL013755 BINDU MUNDA 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
SubTotal 810 810
7 BUNDU JH-01-003-009-007/33
(TAIMARA) 		3401003000NRG24Z200520230253928 20/05/2023 CHANDRA MOHAN MUNDA 3401003WL013749 CHANDRA MOHAN MUNDA 00415 SBIN0004501 162 162 Processed 21/05/2023 S42928523 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-009/29
(TAIMARA) 		3401003000NRG24Z200520230253930 20/05/2023 BALDEV SINGH 3401003WL013749 BALDEV SINGH 00415 SBIN0004501 162 162 Processed 21/05/2023 S42928523 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 BUNDU JH-01-003-009-010/292
(TAIMARA) 		3401003000NRG24Z200520230253931 20/05/2023 ASHOK SINGH 3401003WL013749 ASHOK SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. ASHOK SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_200523APB_FTO_146279 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_200523APB_FTO_146279 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003009_200523APB_FTO_146279 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003009_200523APB_FTO_146279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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