Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240823APB_FTO_476386
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-01-003-010-001/40
(TAU) 		3401003000NRG24240820230953604 24/08/2023 AMRENDRA MUNDA 3401003WL054598 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5813396790 AMRENDRA MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24240820230953634 24/08/2023 PRAHLAD MAHTO 3401003WL054600 PRAHLAD MAHTO 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5813396791 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 2280 2280
3 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24240820230953608 24/08/2023 GHASIRAM MAHTO 3401003WL054599 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396772 GHASI RAM MAHTO CANARA BANK(508532)
4 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24240820230953610 24/08/2023 GHASIRAM MAHTO 3401003WL054599 GHASIRAM MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5813396773 GHASI RAM MAHTO CANARA BANK(508532)
5 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24240820230953580 24/08/2023 somnath lohra 3401003WL054596 somnath lohra 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396787 SUMNATH LOHRA BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24240820230953630 24/08/2023 somnath lohra 3401003WL054600 somnath lohra 00048 BKID0004911 912 912 Processed 22/09/2023 5813396786 SUMNATH LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24240820230953612 24/08/2023 SUDARSHAN MAHTO 3401003WL054599 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396788 SUDARSHAN MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24240820230953613 24/08/2023 SUDARSHAN MAHTO 3401003WL054599 SUDARSHAN MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5813396789 SUDARSHAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24240820230953631 24/08/2023 KRISHNA CHANDRA MAHTO 3401003WL054600 KRISHNA CHANDRA MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5813396774 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24240820230953581 24/08/2023 NITISH KUMAR MAHTO 3401003WL054596 NITISH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396785 NITISH KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24240820230953593 24/08/2023 KRISHNA MAHTO 3401003WL054597 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396778 KRISHNA MAHTO BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24240820230953614 24/08/2023 KRISHNA MAHTO 3401003WL054599 KRISHNA MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5813396777 KRISHNA MAHTO BANK OF BARODA(606985)
SubTotal 11400 11400
13 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24240820230953643 24/08/2023 SARLA DEVI 3401003WL054601 SARLA DEVI 00078 CNRB0004896 912 912 Processed 22/09/2023 5813396771 SARLA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24240820230953615 24/08/2023 KUNTI DEVI 3401003WL054599 KUNTI DEVI 00078 CNRB0004896 912 912 Processed 22/09/2023 5813396775 KUNTI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24240820230953605 24/08/2023 KUNTI DEVI 3401003WL054598 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5813396776 KUNTI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24240820230953633 24/08/2023 TUSU MANI DEVI 3401003WL054600 TUSU MANI DEVI 00078 CNRB0004896 912 912 Processed 22/09/2023 5813396782 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24240820230953617 24/08/2023 NIROJ MAHTO 3401003WL054599 NIROJ MAHTO 00078 CNRB0004896 912 912 Processed 22/09/2023 5813396769 NIROJ MAHTO BANK OF BARODA(606985)
18 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24240820230953595 24/08/2023 NIROJ MAHTO 3401003WL054597 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5813396770 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 6384 6384
19 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24240820230953644 24/08/2023 DASRATH LOHRA 3401003WL054601 DASRATH LOHRA 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396765 DASHARATH LOHRA BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24240820230953616 24/08/2023 SAVITA MAHTO 3401003WL054599 SAVITA MAHTO 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396781 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24240820230953594 24/08/2023 SAVITA MAHTO 3401003WL054597 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396768 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24220820230938490 24/08/2023 MAMTA DEVI 3401003WL053589 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396783 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24220820230938494 24/08/2023 MAMTA DEVI 3401003WL053590 MAMTA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396784 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24220820230938489 24/08/2023 RANJIT ORAON 3401003WL053589 RANJIT ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396779 MR RANJIT ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24220820230938493 24/08/2023 RANJIT ORAON 3401003WL053590 RANJIT ORAON 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396780 MR RANJIT ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24240820230953596 24/08/2023 MINI DEVI 3401003WL054597 MINI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396764 MRS MINI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24240820230953646 24/08/2023 MINI DEVI 3401003WL054601 MINI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396763 MRS MINI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24240820230953618 24/08/2023 LAKHI NARAYAN MUNDA 3401003WL054599 LAKHI NARAYAN MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396762 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24240820230953597 24/08/2023 LAKHI NARAYAN MUNDA 3401003WL054597 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396761 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24240820230953585 24/08/2023 AHILYA DEVI 3401003WL054596 AHILYA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396767 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24240820230953635 24/08/2023 AHILYA DEVI 3401003WL054600 AHILYA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5813396766 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240823APB_FTO_476386 Bank of Baroda BARB0BUNDUX Bundu 2280
2 BUNDU JH3401003010_240823APB_FTO_476386 BANK OF INDIA BKID0004911 BUNDU 11400
3 BUNDU JH3401003010_240823APB_FTO_476386 Canara Bank CNRB0004896 BUNDU 6384
4 BUNDU JH3401003010_240823APB_FTO_476386 State Bank of India SBIN0004501 BUNDU 14592

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