Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_060923APB_FTO_520880
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-01-003-010-001/125
(TAU) 		3401003000NRG24Z060920231017665 06/09/2023 RAMESH CHANDRA MAHTO 3401003WL059089 RAMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z060920231017608 06/09/2023 GHASIRAM MAHTO 3401003WL059086 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 GHASI RAM MAHTO CANARA BANK(508532)
3 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z060920231017610 06/09/2023 SUDARSHAN MAHTO 3401003WL059086 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 SUDARSHAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z060920231017666 06/09/2023 SUDARSHAN MAHTO 3401003WL059089 SUDARSHAN MAHTO 00048 BKID0004911 27 27 Processed 07/09/2023 S63641514 SUDARSHAN MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z060920231017668 06/09/2023 KRISHNA CHANDRA MAHTO 3401003WL059089 KRISHNA CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z060920231017611 06/09/2023 KRISHNA MAHTO 3401003WL059086 KRISHNA MAHTO 00048 BKID0004911 27 27 Processed 07/09/2023 S63641514 KRISHNA MAHTO BANK OF BARODA(606985)
SubTotal 702 702
7 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z060920231017613 06/09/2023 NIROJ MAHTO 3401003WL059086 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 07/09/2023 S63641514 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 162 162
8 BUNDU JH-01-003-010-001/303
(TAU) 		3401003000NRG24Z060920231017667 06/09/2023 SANJU KUMARI 3401003WL059089 SANJU KUMARI 00415 SBIN0004501 27 27 Processed 07/09/2023 S63641514 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z060920231017612 06/09/2023 SAVITA MAHTO 3401003WL059086 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641514 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z060920231017614 06/09/2023 LAKHI NARAYAN MUNDA 3401003WL059086 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S63641514 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_060923APB_FTO_520880 BANK OF INDIA BKID0004911 BUNDU 702
2 BUNDU JH3401003010_060923APB_FTO_520880 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003010_060923APB_FTO_520880 State Bank of India SBIN0004501 BUNDU 351

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