Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_180923FTO_560811
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-01-003-007-004/31
(RELADIH) 		3401003000NRG24170920231083254 18/09/2023 REDAI NATH MAHLI 3401003WL063326 REDAI NATH MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499241 REDAI NATH MAHLI ()
2 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24170920231083441 18/09/2023 SAROJ DEVI 3401003WL063337 SAROJ DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499240 SAROJ DEVI ()
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24170920231083483 18/09/2023 PUNAM KUMARI 3401003WL063339 PUNAM KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499245 PUNAM KUMARI ()
4 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24170920231083484 18/09/2023 GURUWARI DEVI 3401003WL063339 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499246 GURUWARI DEVI ()
5 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24170920231083463 18/09/2023 Mohan Manjhi 3401003WL063338 Mohan Manjhi 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499244 Mohan Manjhi ()
6 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24170920231083368 18/09/2023 SILA DEVI 3401003WL063334 SILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499242 SILA DEVI ()
SubTotal 8208 8208
7 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24170920231083296 18/09/2023 DOMANTI DEVI 3401003WL063329 DOMANTI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499247 DOMANTI DEVI ()
8 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24170920231083255 18/09/2023 RIMAN DEVI 3401003WL063326 RIMAN DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499243 RIMAN DEVI ()
9 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24170920231083366 18/09/2023 JAGARNATH MUNDA 3401003WL063334 JAGARNATH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499249 JAGARNATH MUNDA ()
10 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24170920231083465 18/09/2023 BIMLA DEVI 3401003WL063338 BIMLA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499250 BIMLA DEVI ()
11 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24170920231083297 18/09/2023 CHHUTUMANI KUMARI 3401003WL063329 CHHUTUMANI KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499253 CHHUTUMANI KUMARI ()
12 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24170920231083486 18/09/2023 ANJANA DEVI 3401003WL063339 ANJANA DEVI 00048 BKID0004911 912 912 Processed 11/11/2023 7369499251 ANJANA DEVI ()
13 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24170920231083466 18/09/2023 SABYA DEVI 3401003WL063338 SABYA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499248 SABYA DEVI ()
14 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24170920231083448 18/09/2023 SAKUNTALA DEVI 3401003WL063337 SAKUNTALA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499252 SAKUNTALA DEVI ()
SubTotal 10488 10488
15 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24170920231083363 18/09/2023 DIPAK KUMAR SINGH 3401003WL063334 DIPAK KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499266 MR DEEPAK KUMAR SINGH ()
16 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24170920231083501 18/09/2023 GURUCHARAN MAHTO 3401003WL063340 GURUCHARAN MAHTO 00415 SBIN0004501 684 684 Processed 11/11/2023 7369499261 MR GURUCHARAN MAHTO ()
17 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24170920231083502 18/09/2023 GURUCHARAN MAHTO 3401003WL063340 GURUCHARAN MAHTO 00415 SBIN0004501 228 228 Processed 11/11/2023 7369499260 MR GURUCHARAN MAHTO ()
18 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24170920231083462 18/09/2023 MENKA DEVI 3401003WL063338 MENKA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499257 MRS MENKA DEVI ()
19 BUNDU JH-01-003-007-006/44
(RELADIH) 		3401003000NRG24170920231083485 18/09/2023 AHILYA DEVI 3401003WL063339 AHILYA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499256 MRS AHILYA DEVI ()
20 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24170920231083310 18/09/2023 THAKURMANI DEVI 3401003WL063330 THAKURMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499262 MRS THAKUR MANI DEVI ()
21 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24170920231083367 18/09/2023 RAILU DEVI 3401003WL063334 RAILU DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499259 MRS RAYLU DEVI ()
22 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24170920231083467 18/09/2023 DURGA DEVI 3401003WL063338 DURGA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499263 MRS DURGA DEVI ()
23 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24170920231083445 18/09/2023 KAMLA DEVI 3401003WL063337 KAMLA DEVI 00415 SBIN0004501 912 912 Processed 11/11/2023 7369499265 MRS KAMLA DEVI ()
24 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24170920231083444 18/09/2023 SUFAL MAHTO 3401003WL063337 SUFAL MAHTO 00415 SBIN0004501 912 912 Processed 11/11/2023 7369499264 MR SUFAL MAHTO ()
25 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24170920231083446 18/09/2023 KASI NATH MUNDA 3401003WL063337 KASI NATH MUNDA 00415 SBIN0004501 228 228 Processed 11/11/2023 7369499254 MRS RAMESHWARI DEVI ()
26 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24170920231083470 18/09/2023 SOMBARI DEVI 3401003WL063338 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499258 MRS POONAM PRADIP ()
27 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24170920231083447 18/09/2023 CHAITAN MUNDA 3401003WL063337 CHAITAN MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499255 MR CHAITAN MUNDA ()
SubTotal 13908 13908
28 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24170920231083442 18/09/2023 RITA RANI KUMARI 3401003WL063337 RITA RANI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7369499267 RITA RANI KUMARI ()
SubTotal 912 912
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180923FTO_560811 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003007_180923FTO_560811 BANK OF INDIA BKID0004911 BUNDU 10488
3 BUNDU JH3401003007_180923FTO_560811 State Bank of India SBIN0004501 BUNDU 13908
4 BUNDU JH3401003007_180923FTO_560811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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