Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_200623APB_FTO_258255
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-01-003-001-001/1
(BARUHATU) 		3401003000NRG24190620230498221 20/06/2023 LAKHINDRA MAHLI 3401003WL027116 LAKHINDRA MAHLI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329856 LAKHINDRA MAHLI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24190620230493827 20/06/2023 DILESWAR MAHLI 3401003WL026888 DILESWAR MAHLI 00048 BKID0004911 228 228 Processed 27/06/2023 2806329857 DILESHWAR MAHLI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24200620230499046 20/06/2023 JAGDISH PATAR 3401003WL027184 JAGDISH PATAR 00048 BKID0004911 684 684 Processed 27/06/2023 2806329860 JAGDISH PATAR IDBI BANK(607095)
4 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24200620230499047 20/06/2023 LAXMI KUMARI 3401003WL027184 LAXMI KUMARI 00048 BKID0004911 684 684 Processed 27/06/2023 2806329859 LAXMI KUMARI CANARA BANK(508532)
5 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24190620230498224 20/06/2023 SOMA MUNDA 3401003WL027116 SOMA MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329870 SOMA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24190620230493698 20/06/2023 RAHUL KUMAR LOHRA 3401003WL026880 RAHUL KUMAR LOHRA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329861 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
7 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24190620230493699 20/06/2023 FULO DEVI 3401003WL026880 FULO DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329868 PHULO DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24190620230493701 20/06/2023 JADU MUNDA 3401003WL026880 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329858 YADU SINGH MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24190620230493702 20/06/2023 GHASIRAI MUNDA 3401003WL026880 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329869 GHASIRAM MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24190620230498226 20/06/2023 BINDU DEVI 3401003WL027116 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806329862 BINDU DEVI BANK OF INDIA(508505)
SubTotal 11172 11172
11 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24190620230493695 20/06/2023 GURUWARI DEVI 3401003WL026880 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806329855 GURABI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24190620230493828 20/06/2023 VIJAY BANS MAHALI 3401003WL026888 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806329851 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
13 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24190620230493696 20/06/2023 KONTA MUNDA 3401003WL026880 KONTA MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806329864 KONTA MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24190620230493703 20/06/2023 SHIVNATH MUNDA 3401003WL026880 SHIVNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2806329863 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 5472 5472
15 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24190620230493697 20/06/2023 PRABHA DEVI 3401003WL026880 PRABHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806329867 PRABHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
16 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24200620230499045 20/06/2023 DHANMANI DEVI 3401003WL027184 DHANMANI DEVI 00415 SBIN0004501 684 684 Processed 27/06/2023 2806329854 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24200620230499048 20/06/2023 OPIN PATAR 3401003WL027184 OPIN PATAR 00415 SBIN0004501 684 684 Processed 27/06/2023 2806329853 OFIN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
18 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24190620230498223 20/06/2023 DEBY RAY 3401003WL027116 DEBY RAY 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806329866 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-007/36
(BARUHATU) 		3401003000NRG24190620230493700 20/06/2023 ROTHI DEVI 3401003WL026880 ROTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806329852 Mrs. RATHI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24190620230498225 20/06/2023 BASANTI DEVI 3401003WL027116 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806329865 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
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 JH3401003001_200623APB_FTO_258255 BANK OF INDIA BKID0004911 BUNDU 11172
2 BUNDU JH3401003001_200623APB_FTO_258255 Canara Bank CNRB0004896 BUNDU 5472
3 BUNDU JH3401003001_200623APB_FTO_258255 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003001_200623APB_FTO_258255 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003001_200623APB_FTO_258255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
6 BUNDU JH3401003001_200623APB_FTO_258255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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