Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_030623APB_FTO_198229
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24030620230360294 03/06/2023 BILASI DEVI 3401003WL019588 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/06/2023 2342154023 BILASI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/64
(TUNJU) 		3401003000NRG24030620230360322 03/06/2023 SUKRU DEVI 3401003WL019590 SUKRU DEVI 00045 BARB0BUNDUX 228 228 Processed 09/06/2023 2342154022 SUKRU DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24030620230360290 03/06/2023 KARAM MAHTO 3401003WL019588 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154019 Mr. KARAM MAHTO VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24030620230360293 03/06/2023 SANKAR MUNDA 3401003WL019588 SANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154013 Shankar Munda BANK OF BARODA(606985)
5 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24030620230360276 03/06/2023 MOHAR SINGH MUNDA 3401003WL019587 MOHAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154017 MOHAR SINGH MUNDA S/O BHIMA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24030620230360306 03/06/2023 GHASIRAM MUNDA 3401003WL019589 GHASIRAM MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154014 GHASI RAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/95
(TUNJU) 		3401003000NRG24030620230360277 03/06/2023 RAMNI DEVI 3401003WL019587 RAMNI DEVI 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154021 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24030620230360278 03/06/2023 BAIJINATH MUNDA 3401003WL019587 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154018 BAJINATH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24030620230360296 03/06/2023 RATHU MUNDA 3401003WL019588 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154020 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24030620230360280 03/06/2023 SUNITA DEVI 3401003WL019587 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154016 SUNITA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24030620230360269 03/06/2023 CHANDAN SINGH MUNDA 3401003WL019586 CHANDAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154015 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24030620230360297 03/06/2023 SHANTI DEVI 3401003WL019588 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 09/06/2023 2342154012 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
13 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24030620230360327 03/06/2023 LELIN SINGH MUNDA 3401003WL019591 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 09/06/2023 2342154009 LELIN SINGH MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24030620230360310 03/06/2023 DILIP MUNDA 3401003WL019589 DILIP MUNDA 00078 CNRB0004896 1368 1368 Processed 09/06/2023 2342154011 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/466
(TUNJU) 		3401003000NRG24030620230360312 03/06/2023 JHARI MACHHUWA 3401003WL019589 JHARI MACHHUWA 00078 CNRB0004896 1368 1368 Processed 09/06/2023 2342154010 JHARI MACHHUWA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
16 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24030620230360307 03/06/2023 GIRIDHAR MAHTO 3401003WL019589 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153996 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24030620230360268 03/06/2023 CHURA MANI DEVI 3401003WL019586 CHURA MANI DEVI 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2342153993 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24030620230360279 03/06/2023 LALITA DEVI 3401003WL019587 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153997 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24030620230360309 03/06/2023 KAUSHLYA DEVI 3401003WL019589 KAUSHLYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153995 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/258
(TUNJU) 		3401003000NRG24030620230360311 03/06/2023 JALESHWARI DEVI 3401003WL019589 JALESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153998 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24030620230360281 03/06/2023 ANIL MAHTO 3401003WL019587 ANIL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153994 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24030620230360282 03/06/2023 LUDHU MAHTO 3401003WL019587 LUDHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342153999 Mrs. LUDHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
23 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24030620230360326 03/06/2023 MUGI DEVI 3401003WL019591 MUGI DEVI 00415 SBIN0004501 228 228 Processed 09/06/2023 2342154000 MRS MUGI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24030620230360292 03/06/2023 KARAM SINGH MUNDA 3401003WL019588 KARAM SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154003 MR KARAM MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-003/497
(TUNJU) 		3401003000NRG24030620230360266 03/06/2023 PRAKASH SINGH MUNDA 3401003WL019586 PRAKASH SINGH MUNDA 00415 SBIN0004501 228 228 Processed 09/06/2023 2342154005 MR PRAKASH SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24030620230360320 03/06/2023 ANIL SINGH MUNDA 3401003WL019590 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154004 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24030620230360267 03/06/2023 SANKHESWAR MUNDA 3401003WL019586 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154002 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24030620230360321 03/06/2023 KARTIK MUNDA 3401003WL019590 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154008 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
29 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24030620230360295 03/06/2023 SOMA MUNDA 3401003WL019588 SOMA MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154006 MR SOMA MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24030620230360308 03/06/2023 SOHRAI MUNDA 3401003WL019589 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 09/06/2023 2342154007 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
31 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24030620230360270 03/06/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL019586 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342154001 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_030623APB_FTO_198229 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003011_030623APB_FTO_198229 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003011_030623APB_FTO_198229 Canara Bank CNRB0004896 BUNDU 2964
4 BUNDU JH3401003011_030623APB_FTO_198229 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8436
5 BUNDU JH3401003011_030623APB_FTO_198229 State Bank of India SBIN0004501 BUNDU 8664
6 BUNDU JH3401003011_030623APB_FTO_198229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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