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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_230823APB_FTO_468764
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-01-003-005-003/644
(HUMTA) 		3401003000NRG24Z220820230938506 23/08/2023 MANGLA DEVI 3401003WL053592 MANGLA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/08/2023 S60384266 MANGALA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-005-006/211
(HUMTA) 		3401003000NRG24Z220820230938511 23/08/2023 BUDHAN MAHTO 3401003WL053592 BUDHAN MAHTO 00048 BKID0004911 27 27 Processed 23/08/2023 S60384266 Budhan Mahto IDFC BANK LIMITED(608117)
3 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z220820230938512 23/08/2023 MUKUND MAHTO 3401003WL053592 MUKUND MAHTO 00048 BKID0004911 162 162 Processed 23/08/2023 S60384266 MUKUNDA MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z220820230938521 23/08/2023 Lalmani devi 3401003WL053593 Lalmani devi 00415 SBIN0004501 162 162 Processed 23/08/2023 S60384266 MRS LAL MANI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z220820230938508 23/08/2023 SARTI DEVI 3401003WL053592 SARTI DEVI 00415 SBIN0004501 162 162 Processed 23/08/2023 S60384266 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-003/646
(HUMTA) 		3401003000NRG24Z220820230938507 23/08/2023 SUKHRAM MUNDA 3401003WL053592 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 23/08/2023 S60384266 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z220820230938525 23/08/2023 NAND LAL MUNDA 3401003WL053593 NAND LAL MUNDA 00415 SBIN0004501 108 108 Processed 23/08/2023 S60384266 NANDLAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BUNDU JH-01-003-005-003/695
(HUMTA) 		3401003000NRG24Z220820230938509 23/08/2023 JANAK SINGH MUNDA 3401003WL053592 JANAK SINGH MUNDA 00415 SBIN0004501 162 162 Processed 23/08/2023 S60384266 MR JANAK SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_230823APB_FTO_468764 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_230823APB_FTO_468764 BANK OF INDIA BKID0004911 BUNDU 189
3 BUNDU JH3401003005_230823APB_FTO_468764 State Bank of India SBIN0004501 BUNDU 756

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