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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_111123APB_FTO_735122
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-01-003-010-001/122
(TAU) 		3401003000NRG24Z111120231363260 11/11/2023 SATI DEVI 3401003WL080882 SATI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/11/2023 S9402523 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24Z111120231363262 11/11/2023 mahabir munda 3401003WL080882 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 13/11/2023 S9402523 MAHAVIR MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/544
(TAU) 		3401003000NRG24Z111120231363263 11/11/2023 PUNAM DEVI 3401003WL080882 PUNAM DEVI 00045 BARB0BUNDUX 162 162 Processed 13/11/2023 S9402523 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z111120231363235 11/11/2023 MUKUND MUNDA 3401003WL080880 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 13/11/2023 S9402523 MAKUND MUNDA CANARA BANK(508532)
5 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z111120231363265 11/11/2023 MADHUWATI DEVI 3401003WL080882 MADHUWATI DEVI 00048 BKID0004911 108 108 Processed 13/11/2023 S9402523 MADHUMATI DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24Z111120231363266 11/11/2023 SANOKA DEVI 3401003WL080882 SANOKA DEVI 00048 BKID0004911 162 162 Processed 13/11/2023 S9402523 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 432 432
7 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z111120231363259 11/11/2023 KHETROMOHAN MAHTO 3401003WL080882 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z111120231363236 11/11/2023 DASRATH LOHRA 3401003WL080880 DASRATH LOHRA 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 DASHARATH LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z111120231363237 11/11/2023 GOUR MOHAN AHIR 3401003WL080880 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z111120231363261 11/11/2023 SANDEEP MAHTO 3401003WL080882 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z111120231363264 11/11/2023 MANGAL MUNDA 3401003WL080882 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 MANGAL MUNDA HDFC BANK LTD(607152)
12 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24Z111120231363267 11/11/2023 BIMLA DEVI 3401003WL080882 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 BIMLA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z111120231363269 11/11/2023 BRAJPATI DEVI 3401003WL080882 BRAJPATI DEVI 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z111120231363268 11/11/2023 DIBESWAR MUNDA 3401003WL080882 DIBESWAR MUNDA 00415 SBIN0004501 162 162 Processed 13/11/2023 S9402523 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_111123APB_FTO_735122 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003010_111123APB_FTO_735122 BANK OF INDIA BKID0004911 BUNDU 432
3 BUNDU JH3401003010_111123APB_FTO_735122 State Bank of India SBIN0004501 BUNDU 1296

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