Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:24:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_230923APB_FTO_582882
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) 		3401003000NRG24230920231122105 23/09/2023 MADAN LAL MUNDA 3401003WL065743 MADAN LAL MUNDA 00048 BKID0004911 1596 1596 Processed 11/11/2023 7364399852 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24230920231122106 23/09/2023 SUNITA MUNDA 3401003WL065743 SUNITA MUNDA 00048 BKID0004911 1596 1596 Processed 11/11/2023 7364399860 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24230920231122108 23/09/2023 DASHARATH MAHTO 3401003WL065743 DASHARATH MAHTO 00048 BKID0004911 1140 1140 Processed 11/11/2023 7364399856 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24230920231122066 23/09/2023 SABITA DEVI 3401003WL065741 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399851 SABITA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24230920231122067 23/09/2023 BIHARI MAHTO 3401003WL065741 BIHARI MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399858 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24230920231122069 23/09/2023 DHANANJAY MAHTO 3401003WL065741 DHANANJAY MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399848 DHANANJAY MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24230920231122070 23/09/2023 ASHOK KUMAR MAHTO 3401003WL065741 ASHOK KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399857 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24230920231122071 23/09/2023 MANDA DEVI 3401003WL065741 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399854 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24230920231122072 23/09/2023 MANDA DEVI 3401003WL065741 MANDA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399855 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-003/3
(TUNJU) 		3401003000NRG24230920231122087 23/09/2023 DHUKHU NATH MAHTO 3401003WL065742 DHUKHU NATH MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7364399853 DHUMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-011-003/72
(TUNJU) 		3401003000NRG24230920231122089 23/09/2023 KARAM MAHTO 3401003WL065742 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364399847 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
12 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24230920231122104 23/09/2023 BUDHNI DEVI 3401003WL065743 BUDHNI DEVI 00078 CNRB0004896 1596 1596 Processed 11/11/2023 7364399850 BUDHNI DEVI CANARA BANK(508532)
SubTotal 1596 1596
13 BUNDU JH-01-003-011-003/70
(TUNJU) 		3401003000NRG24230920231122088 23/09/2023 LOHRA AHIR 3401003WL065742 LOHRA AHIR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364399842 Mr. LOHRA AHIR VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/28
(TUNJU) 		3401003000NRG24230920231122093 23/09/2023 SOMLI DEVI 3401003WL065742 SOMLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364399843 Mrs. SOMALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24230920231122084 23/09/2023 MUGI DEVI 3401003WL065742 MUGI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364399844 MRS MUGI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24230920231122064 23/09/2023 DILESHWAR MUNDA 3401003WL065741 DILESHWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364399846 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24230920231122065 23/09/2023 SANTOSH MAHTO 3401003WL065741 SANTOSH MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364399845 SANTOSH MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24230920231122085 23/09/2023 DEVGUN MAHTO 3401003WL065742 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364399849 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24230920231122107 23/09/2023 CHAITI DEVI 3401003WL065743 CHAITI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7364399859 CHAITI MAHATO BANK OF INDIA(508505)
20 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24230920231122073 23/09/2023 KOKILA DEVI 3401003WL065741 KOKILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364399841 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230923APB_FTO_582882 BANK OF INDIA BKID0004911 BUNDU 14136
2 BUNDU JH3401003011_230923APB_FTO_582882 Canara Bank CNRB0004896 BUNDU 1596
3 BUNDU JH3401003011_230923APB_FTO_582882 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
4 BUNDU JH3401003011_230923APB_FTO_582882 State Bank of India SBIN0004501 BUNDU 5472
5 BUNDU JH3401003011_230923APB_FTO_582882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2508

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