Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_090723APB_FTO_326101
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z080720230639755 09/07/2023 JUHI KUMARI 3401003WL034944 JUHI KUMARI 00048 BKID0004911 162 162 Processed 10/07/2023 S84696894 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24Z080720230639743 09/07/2023 SOMRA MUNDA 3401003WL034943 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 10/07/2023 S84696894 SOMRA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-001/76
(EDALHATU) 		3401003000NRG24Z080720230639745 09/07/2023 JAISWAR MUNDA 3401003WL034943 JAISWAR MUNDA 00048 BKID0004911 27 27 Processed 10/07/2023 S84696894 JAYSWAR MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z080720230639760 09/07/2023 JIRA DEVI 3401003WL034944 JIRA DEVI 00048 BKID0004911 27 27 Processed 10/07/2023 S84696894 JEERA DEVI BANK OF BARODA(606985)
SubTotal 378 378
5 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z080720230639746 09/07/2023 JYOTSNA DEVI 3401003WL034943 JYOTSNA DEVI 00078 CNRB0004896 27 27 Processed 10/07/2023 S84696894 JYOTSNA DEVI CANARA BANK(508532)
6 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z080720230639747 09/07/2023 DURGACHARAN SINGH MUNDA 3401003WL034943 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 10/07/2023 S84696894 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
7 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z080720230639748 09/07/2023 PRIYANKA KUMARI 3401003WL034943 PRIYANKA KUMARI 00078 CNRB0004896 162 162 Processed 10/07/2023 S84696894 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
8 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z080720230639756 09/07/2023 KALAWATI DEVI 3401003WL034944 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z080720230639758 09/07/2023 CHANDMANI DEVI 3401003WL034944 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 10/07/2023 S84696894 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24Z080720230639744 09/07/2023 MANGAL MUNDA 3401003WL034943 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401003003_090723APB_FTO_326101 BANK OF INDIA BKID0004911 BUNDU 378
2 BUNDU JH3401003003_090723APB_FTO_326101 Canara Bank CNRB0004896 BUNDU 351
3 BUNDU JH3401003003_090723APB_FTO_326101 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003003_090723APB_FTO_326101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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