Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_011023APB_FTO_607015
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) 		3401003000NRG24011020231162228 01/10/2023 MADAN LAL MUNDA 3401003WL068255 MADAN LAL MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7358577028 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24011020231162229 01/10/2023 SUNITA MUNDA 3401003WL068255 SUNITA MUNDA 00048 BKID0004911 1140 1140 Processed 11/11/2023 7358577029 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24011020231162363 01/10/2023 SARSWATI DEVI 3401003WL068264 SARSWATI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358577030 SARASWATI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
4 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24011020231162227 01/10/2023 BUDHNI DEVI 3401003WL068255 BUDHNI DEVI 00078 CNRB0004896 1140 1140 Processed 11/11/2023 7358577027 BUDHNI DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-011-005/236
(TUNJU) 		3401003000NRG24011020231162366 01/10/2023 NIRANJAN MAHTO 3401003WL068264 NIRANJAN MAHTO 00078 CNRB0004896 228 228 Processed 11/11/2023 7358577026 NIRANJAN MAHTO CANARA BANK(508532)
SubTotal 1368 1368
6 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24011020231162365 01/10/2023 GIRIDHAR MAHTO 3401003WL068264 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358577022 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24011020231162373 01/10/2023 SANKHESWAR MUNDA 3401003WL068265 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358577025 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24011020231162364 01/10/2023 SUKHRAM MUNDA 3401003WL068264 SUKHRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358577024 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24011020231162367 01/10/2023 NOVKISHOR MAHTO 3401003WL068264 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358577023 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_011023APB_FTO_607015 BANK OF INDIA BKID0004911 BUNDU 3648
2 BUNDU JH3401003011_011023APB_FTO_607015 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_011023APB_FTO_607015 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_011023APB_FTO_607015 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003011_011023APB_FTO_607015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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