Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_080623APB_FTO_211440
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-01-003-010-001/3
(TAU) 		3401003000NRG24070620230389944 08/06/2023 RADHAMANI DEVI 3401003WL021306 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206990 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24070620230389871 08/06/2023 AJAY KUMAR MAHTO 3401003WL021302 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206984 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24070620230389872 08/06/2023 MEERA KUMARI 3401003WL021302 MEERA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206988 Meera Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24070620230389873 08/06/2023 USHA KUMARI 3401003WL021302 USHA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206987 Usha Kumari BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24070620230389945 08/06/2023 ASHA DEVI 3401003WL021306 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206989 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24070620230389917 08/06/2023 AMRENDRA MUNDA 3401003WL021304 AMRENDRA MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/06/2023 2494206986 Amrendra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24070620230389874 08/06/2023 MAHAVIR ORAON 3401003WL021302 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206983 MAHAVIR ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24070620230389875 08/06/2023 SHILA KUMARI 3401003WL021302 SHILA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2494206985 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 9804 9804
9 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24070620230389870 08/06/2023 LAKHIMANI DEVI 3401003WL021302 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2494206982 LAKHIMANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24070620230389869 08/06/2023 SANJAY KUMAR MAHTO 3401003WL021302 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2494206981 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24070620230389918 08/06/2023 KRISHNA MAHTO 3401003WL021304 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 13/06/2023 2494206980 Krishna Mahto BANK OF BARODA(606985)
SubTotal 4104 4104
12 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24070620230389943 08/06/2023 MAHADEV LOHRA 3401003WL021306 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 13/06/2023 2494206979 MAHADEV LOHRA CANARA BANK(508532)
13 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24070620230389921 08/06/2023 NIROJ MAHTO 3401003WL021304 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 13/06/2023 2494206978 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
14 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24070620230389916 08/06/2023 SAKET SOURAV 3401003WL021304 SAKET SOURAV 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2494206977 MR SAKET SOURAV STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24070620230389920 08/06/2023 MOCHI MUNDA 3401003WL021304 MOCHI MUNDA 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2494206971 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24070620230389947 08/06/2023 GOMA DEVI 3401003WL021306 GOMA DEVI 00415 SBIN0004501 684 684 Processed 13/06/2023 2494206974 MRS GOMA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24070620230389877 08/06/2023 LUSI DEVI 3401003WL021302 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2494206975 MR LUSI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24070620230389876 08/06/2023 SUKUWA ORAON 3401003WL021302 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2494206976 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24070620230389948 08/06/2023 LAKHI NARAYAN MUNDA 3401003WL021306 LAKHI NARAYAN MUNDA 00415 SBIN0004501 684 684 Processed 13/06/2023 2494206973 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_080623APB_FTO_211440 Bank of Baroda BARB0BUNDUX Bundu 9804
2 BUNDU JH3401003010_080623APB_FTO_211440 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003010_080623APB_FTO_211440 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003010_080623APB_FTO_211440 State Bank of India SBIN0004501 BUNDU 6840

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