Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_030723APB_FTO_305322
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-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z030720230593461 03/07/2023 DILIP KUMAR MAHTO 3401003WL032170 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z030720230593408 03/07/2023 PUSTEM ORAON 3401003WL032167 PUSTEM ORAON 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 Pustam Oraon BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z030720230593411 03/07/2023 SANI DEVI 3401003WL032167 SANI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 SHANI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24Z030720230593415 03/07/2023 ASHUTOSH ORAON 3401003WL032167 ASHUTOSH ORAON 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z030720230593459 03/07/2023 PARMESHWAR KUMAR 3401003WL032170 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24Z030720230593386 03/07/2023 ROPTI DEVI 3401003WL032166 ROPTI DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z030720230593460 03/07/2023 SABHYA DEVI 3401003WL032170 SABHYA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SABHYA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z030720230593387 03/07/2023 DHANESWARI DEVI 3401003WL032166 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 DHANESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z030720230593462 03/07/2023 BUDHU SINGH MUNDA 3401003WL032170 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 BUDHU SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z030720230593463 03/07/2023 kanhai singh munda 3401003WL032170 kanhai singh munda 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z030720230593407 03/07/2023 BISNU MUNDA 3401003WL032167 BISNU MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-004/136
(KANCHI) 		3401003000NRG24Z030720230599739 03/07/2023 RABINDRA MAHLI 3401003WL032522 RABINDRA MAHLI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 RABINDRA MAHLI BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z030720230593410 03/07/2023 BHOWDEV ORAON 3401003WL032167 BHOWDEV ORAON 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 BHABDEO OROAN BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z030720230593412 03/07/2023 NAMESHWAR ORAON 3401003WL032167 NAMESHWAR ORAON 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 NAMESHWAR OROAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24Z030720230593472 03/07/2023 SANIBALA DEVI 3401003WL032171 SANIBALA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z030720230593468 03/07/2023 HEMA RANI MUNDA 3401003WL032170 HEMA RANI MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 HEMA RANI MUNDA PUNJAB NATIONAL BANK(508568)
17 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z030720230593465 03/07/2023 SHIWANI DEVI 3401003WL032170 SHIWANI DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SHIWANI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24Z030720230593388 03/07/2023 JOVA DEVI 3401003WL032166 JOVA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 JOBA DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24Z030720230593390 03/07/2023 HELANI DEVI 3401003WL032166 HELANI DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 HELANI LOHAR BANK OF INDIA(508505)
SubTotal 2430 2430
20 BUNDU JH-01-003-006-008/103
(KANCHI) 		3401003000NRG24Z030720230593418 03/07/2023 VIKASH GONJHU 3401003WL032167 VIKASH GONJHU 00078 CNRB0004896 162 162 Processed 05/07/2023 S84489313 VIKASH GONJHU CANARA BANK(508532)
21 BUNDU JH-01-003-006-008/104
(KANCHI) 		3401003000NRG24Z030720230593419 03/07/2023 AKASH GONJHU 3401003WL032167 AKASH GONJHU 00078 CNRB0004896 162 162 Processed 05/07/2023 S84489313 AKASH GANJHU CANARA BANK(508532)
SubTotal 324 324
22 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24Z030720230599742 03/07/2023 SABRAN MUNDA 3401003WL032523 SABRAN MUNDA 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-006/29
(KANCHI) 		3401003000NRG24Z030720230599743 03/07/2023 lakhicharan munda 3401003WL032523 lakhicharan munda 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 LAKHICHARAN MUNDA BANK OF BARODA(606985)
SubTotal 324 324
24 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z030720230593464 03/07/2023 NARAYAN MAHTO 3401003WL032170 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z030720230593467 03/07/2023 BHAWANI KUMARI 3401003WL032170 BHAWANI KUMARI 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 BHAWANI KUMARI, D/O-TIRTH NATH SINGH MUN PUNJAB NATIONAL BANK(508568)
26 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z030720230593466 03/07/2023 PANKAJ SINGH MUNDA 3401003WL032170 PANKAJ SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z030720230593414 03/07/2023 SANJAY ORAON 3401003WL032167 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24Z030720230593389 03/07/2023 JAYPRAKASH MANDAL 3401003WL032166 JAYPRAKASH MANDAL 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z030720230593417 03/07/2023 BUDHESWAR ORAON 3401003WL032167 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-006-005/8
(KANCHI) 		3401003000NRG24Z030720230593469 03/07/2023 DASHRATH ORAON 3401003WL032170 DASHRATH ORAON 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z030720230593470 03/07/2023 TARAMANI DEVI 3401003WL032170 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-008/49
(KANCHI) 		3401003000NRG24Z030720230593420 03/07/2023 KAIKAI DEVI 3401003WL032167 KAIKAI DEVI 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 URJALA DEVI CANARA BANK(508532)
SubTotal 1458 1458
33 BUNDU JH-01-003-006-006/77
(KANCHI) 		3401003000NRG24Z030720230593391 03/07/2023 PARWATI DEVI 3401003WL032166 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_030723APB_FTO_305322 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_030723APB_FTO_305322 BANK OF INDIA BKID0004911 BUNDU 2430
3 BUNDU JH3401003006_030723APB_FTO_305322 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_030723APB_FTO_305322 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003006_030723APB_FTO_305322 State Bank of India SBIN0004501 BUNDU 1458
6 BUNDU JH3401003006_030723APB_FTO_305322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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