Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_260124APB_FTO_905938
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-01-003-002-001/273
(CHURGI) 		3401003000NRG24Z260120241604037 26/01/2024 MAHENDRA MUNDA 3401003WL098312 MAHENDRA MUNDA 00045 BARB0BUNDUX 81 81 Processed 10/02/2024 S41122737 Mr. MAHENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-002-001/274
(CHURGI) 		3401003000NRG24Z260120241604038 26/01/2024 JAMBI DEVI 3401003WL098312 JAMBI DEVI 00045 BARB0BUNDUX 81 81 Processed 10/02/2024 S41122737 JAMBI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BUNDU JH-01-003-002-001/278
(CHURGI) 		3401003000NRG24Z260120241604039 26/01/2024 BANISARAY MUNDA 3401003WL098312 BANISARAY MUNDA 00045 BARB0BUNDUX 81 81 Processed 10/02/2024 S41122737 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-002-004/17
(CHURGI) 		3401003000NRG24Z260120241604041 26/01/2024 BADAN DEVI 3401003WL098312 BADAN DEVI 00045 BARB0BUNDUX 162 162 Processed 10/02/2024 S41122737 BADEN DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 BUNDU JH-01-003-002-001/259
(CHURGI) 		3401003000NRG24Z260120241604036 26/01/2024 KANCHAN SINGH MUNDA 3401003WL098312 KANCHAN SINGH MUNDA 00048 BKID0004911 81 81 Processed 10/02/2024 S41122737 KANCHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
6 BUNDU JH-01-003-002-003/15
(CHURGI) 		3401003000NRG24Z260120241604040 26/01/2024 PADDAWATI DEVI 3401003WL098312 PADDAWATI DEVI 00415 SBIN0004501 27 27 Processed 10/02/2024 S41122737 MRS PADDAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BUNDU JH-01-003-002-001/173
(CHURGI) 		3401003000NRG24Z260120241604035 26/01/2024 MUCHIRAI MUNDA 3401003WL098312 MUCHIRAI MUNDA 00695 SBIN0RRVCGB 27 27 Processed 10/02/2024 S41122737 Mr. MUCHI RAY MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_260124APB_FTO_905938 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003002_260124APB_FTO_905938 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003002_260124APB_FTO_905938 State Bank of India SBIN0004501 BUNDU 27
4 BUNDU JH3401003002_260124APB_FTO_905938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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