Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_160923APB_FTO_554318
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-01-003-003-001/212
(EDALHATU) 		3401003000NRG24Z150920231073165 16/09/2023 BISHNU AHIR 3401003WL062799 BISHNU AHIR 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 BISHNU AHIR CANARA BANK(508532)
2 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z150920231073147 16/09/2023 HEMOLA DEVI 3401003WL062798 HEMOLA DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 HEMLA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z150920231073170 16/09/2023 SHILA DEVI 3401003WL062799 SHILA DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 SHILA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z150920231073171 16/09/2023 SHILA DEVI 3401003WL062799 SHILA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 SHILA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z150920231073156 16/09/2023 JIRA DEVI 3401003WL062798 JIRA DEVI 00048 BKID0004911 162 162 Processed 16/09/2023 S56607769 JEERA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z150920231073157 16/09/2023 JIRA DEVI 3401003WL062798 JIRA DEVI 00048 BKID0004911 27 27 Processed 16/09/2023 S56607769 JEERA DEVI BANK OF BARODA(606985)
SubTotal 567 567
7 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z150920231073175 16/09/2023 SIMANDAR BANS MAHLI 3401003WL062800 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 SIMANDAR BANS MAHLI CANARA BANK(508532)
8 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z150920231073148 16/09/2023 DOM MAHTO 3401003WL062798 DOM MAHTO 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 DOMAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z150920231073146 16/09/2023 DOM MAHTO 3401003WL062798 DOM MAHTO 00078 CNRB0004896 27 27 Processed 16/09/2023 S56607769 DOMAN MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z150920231073151 16/09/2023 DURGACHARAN SINGH MUNDA 3401003WL062798 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 16/09/2023 S56607769 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z150920231073152 16/09/2023 DURGACHARAN SINGH MUNDA 3401003WL062798 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 16/09/2023 S56607769 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 540 540
12 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z150920231073176 16/09/2023 KALAWATI DEVI 3401003WL062800 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-001/31
(EDALHATU) 		3401003000NRG24Z150920231073166 16/09/2023 BINDESWARI DEVI 3401003WL062799 BINDESWARI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z150920231073167 16/09/2023 RADHAMOHAN MUNDA 3401003WL062799 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z150920231073149 16/09/2023 LALITA DEVI 3401003WL062798 LALITA DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z150920231073150 16/09/2023 LALITA DEVI 3401003WL062798 LALITA DEVI 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z150920231073153 16/09/2023 SABITRI DEVI 3401003WL062798 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S56607769 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z150920231073154 16/09/2023 SABITRI DEVI 3401003WL062798 SABITRI DEVI 00415 SBIN0004501 27 27 Processed 16/09/2023 S56607769 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z150920231073155 16/09/2023 GURUCHARAN MUNDA 3401003WL062798 GURUCHARAN MUNDA 00415 SBIN0004501 81 81 Processed 16/09/2023 S56607769 MR GURU CHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 945 945
20 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z150920231073177 16/09/2023 VITANA BANS MAHLI 3401003WL062800 VITANA BANS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mr. VITANA BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401003003_160923APB_FTO_554318 BANK OF INDIA BKID0004911 BUNDU 567
2 BUNDU JH3401003003_160923APB_FTO_554318 Canara Bank CNRB0004896 BUNDU 540
3 BUNDU JH3401003003_160923APB_FTO_554318 State Bank of India SBIN0004501 BUNDU 945
4 BUNDU JH3401003003_160923APB_FTO_554318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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