Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_260923APB_FTO_587573
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-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z260920231129837 26/09/2023 SAKHI DEVI 3401003WL066259 SAKHI DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SAKHI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/39
(BARUHATU) 		3401003000NRG24Z260920231129838 26/09/2023 MANGO DEVI 3401003WL066259 MANGO DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 MANGO DEVI (RTI) BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z260920231129842 26/09/2023 SUNITA KUMARI 3401003WL066259 SUNITA KUMARI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-003/42
(BARUHATU) 		3401003000NRG24Z260920231129844 26/09/2023 BINDESHWARI KUMARI 3401003WL066259 BINDESHWARI KUMARI 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 BINDESHWARI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-003/61
(BARUHATU) 		3401003000NRG24Z260920231129845 26/09/2023 BRAJO MUNDA 3401003WL066259 BRAJO MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 BRAJO MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-006/39
(BARUHATU) 		3401003000NRG24Z260920231129850 26/09/2023 BUDHU MUNDA 3401003WL066259 BUDHU MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24Z260920231129853 26/09/2023 RAJESH MUNDA 3401003WL066259 RAJESH MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 RAJESH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-008/96
(BARUHATU) 		3401003000NRG24Z260920231129854 26/09/2023 KHEYALI DEVI 3401003WL066259 KHEYALI DEVI 00048 BKID0004911 81 81 Processed 27/09/2023 S69688947 KHYALI DEVI CANARA BANK(508532)
SubTotal 1215 1215
9 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z260920231129836 26/09/2023 MANGAL AHIR 3401003WL066259 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 MANGAL AHIR CANARA BANK(508532)
10 BUNDU JH-01-003-001-003/74
(BARUHATU) 		3401003000NRG24Z260920231129846 26/09/2023 GANGI DEVI 3401003WL066259 GANGI DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z260920231129849 26/09/2023 MINRAY MUNDA 3401003WL066259 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 MINRAY MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-008/196
(BARUHATU) 		3401003000NRG24Z260920231129876 26/09/2023 RAJMUNI DEVI 3401003WL066264 RAJMUNI DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 RAJMUNI DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-001-008/31
(BARUHATU) 		3401003000NRG24Z260920231129852 26/09/2023 bilasi devi 3401003WL066259 bilasi devi 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 BILASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
14 BUNDU JH-01-003-001-003/37
(BARUHATU) 		3401003000NRG24Z260920231129875 26/09/2023 SANIKA MUNDA 3401003WL066264 SANIKA MUNDA 00197 BKID0JHARGB 54 54 Processed 27/09/2023 S69688947 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24Z260920231129851 26/09/2023 PRABHA DEVI 3401003WL066259 PRABHA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 PRABHA DEVI CANARA BANK(508532)
SubTotal 216 216
16 BUNDU JH-01-003-001-001/101
(BARUHATU) 		3401003000NRG24Z260920231129835 26/09/2023 RASMANI DEVI 3401003WL066259 RASMANI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS RASMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z260920231129839 26/09/2023 MUTUK DEVI 3401003WL066259 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-003/24
(BARUHATU) 		3401003000NRG24Z260920231129843 26/09/2023 PRAMESHAWAR LOHRA 3401003WL066259 PRAMESHAWAR LOHRA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR PARMESHWAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BUNDU JH-01-003-001-001/449
(BARUHATU) 		3401003000NRG24Z260920231129840 26/09/2023 CHANDRA DEVI 3401003WL066259 CHANDRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 CHANDRA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24Z260920231129841 26/09/2023 SHIVANI DEVI 3401003WL066259 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 SHIVANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-001-002/408
(BARUHATU) 		3401003000NRG24Z260920231129874 26/09/2023 RANGA MUNDA 3401003WL066264 RANGA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 27/09/2023 S69688947 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-003/75
(BARUHATU) 		3401003000NRG24Z260920231129847 26/09/2023 FULMANI DEVI 3401003WL066259 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_260923APB_FTO_587573 BANK OF INDIA BKID0004911 BUNDU 1215
2 BUNDU JH3401003001_260923APB_FTO_587573 Canara Bank CNRB0004896 BUNDU 810
3 BUNDU JH3401003001_260923APB_FTO_587573 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
4 BUNDU JH3401003001_260923APB_FTO_587573 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003001_260923APB_FTO_587573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 405
6 BUNDU JH3401003001_260923APB_FTO_587573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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