Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_140923APB_FTO_549531
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-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z140920231065733 14/09/2023 MOHAN MUNDA 3401003WL062361 MOHAN MUNDA 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 GURUWA MUNDA M THR BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z140920231065734 14/09/2023 MUGLI DEVI 3401003WL062361 MUGLI DEVI 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/205
(TUNJU) 		3401003000NRG24Z140920231065765 14/09/2023 MINI DEVI 3401003WL062363 MINI DEVI 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24Z140920231065781 14/09/2023 CHAND MANI DEVI 3401003WL062364 CHAND MANI DEVI 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 CHANMANI DEVI W/O GANESH BABU BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/183
(TUNJU) 		3401003000NRG24Z140920231065780 14/09/2023 ganesh munda 3401003WL062364 ganesh munda 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 GANESH BABU S/O CHAMAR BABU BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/19
(TUNJU) 		3401003000NRG24Z140920231065782 14/09/2023 JAGAR NATH MUNDA 3401003WL062364 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 JAGARNATH BABU S/O SUKHRAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z140920231065783 14/09/2023 SOMRA MUNDA 3401003WL062364 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z140920231065786 14/09/2023 JAGAR NATH SINGH MUNDA 3401003WL062364 JAGAR NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/09/2023 S34421672 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z140920231065777 14/09/2023 YOUDHISTHIR MANJHI 3401003WL062364 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z140920231065766 14/09/2023 LALITA DEVI 3401003WL062363 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z140920231065784 14/09/2023 SUMITRA DEVI 3401003WL062364 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z140920231065785 14/09/2023 TUSU DEVI 3401003WL062364 TUSU DEVI 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 TUSU DEVI BANK OF INDIA(508505)
SubTotal 648 648
13 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z140920231065735 14/09/2023 GOPAL LOHRA 3401003WL062361 GOPAL LOHRA 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z140920231065736 14/09/2023 SHUKARMANI DEVI 3401003WL062361 SHUKARMANI DEVI 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-005/44
(TUNJU) 		3401003000NRG24Z140920231065739 14/09/2023 GURUWARI DEVI 3401003WL062361 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/44
(TUNJU) 		3401003000NRG24Z140920231065738 14/09/2023 SOMA LOHRA 3401003WL062361 SOMA LOHRA 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 SOMA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z140920231065740 14/09/2023 ATWA LOHRA 3401003WL062361 ATWA LOHRA 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24Z140920231065742 14/09/2023 RANJEET SONAR 3401003WL062361 RANJEET SONAR 00415 SBIN0004501 162 162 Processed 15/09/2023 S34421672 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 972 972
19 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z140920231065778 14/09/2023 SUBHASH MUNDA 3401003WL062364 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z140920231065741 14/09/2023 RADHIKA DEVI 3401003WL062361 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140923APB_FTO_549531 BANK OF INDIA BKID0004911 BUNDU 1296
2 BUNDU JH3401003011_140923APB_FTO_549531 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 648
3 BUNDU JH3401003011_140923APB_FTO_549531 State Bank of India SBIN0004501 BUNDU 972
4 BUNDU JH3401003011_140923APB_FTO_549531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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