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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_050723APB_FTO_310335
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24040720230611101 05/07/2023 Vijay Mahli 3401003WL033268 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376528293 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24040720230611102 05/07/2023 JITU PATAR 3401003WL033268 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376528263 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24040720230611111 05/07/2023 BALRAM PATAR 3401003WL033269 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528290 BALRAM PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/131
(BARUHATU) 		3401003000NRG24040720230611112 05/07/2023 MANGAL PATAR 3401003WL033269 MANGAL PATAR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528292 Mr. MANGAL PATER VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/381
(BARUHATU) 		3401003000NRG24050720230611414 05/07/2023 KRISHNA BANS MAHLI 3401003WL033300 KRISHNA BANS MAHLI 00048 BKID0004911 456 456 Processed 13/07/2023 3376528289 KRISHNA BANS MAHLI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24050720230611415 05/07/2023 LAKSHMI PATAR 3401003WL033300 LAKSHMI PATAR 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528288 LAKSHMI PATAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-002/116
(BARUHATU) 		3401003000NRG24040720230611090 05/07/2023 RAMSAI LOHRA 3401003WL033267 RAMSAI LOHRA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528291 Mr. RAMSHAY LOHRA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24040720230611075 05/07/2023 TULSI RAY 3401003WL033265 TULSI RAY 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528287 TULSI RAY BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-002/168
(BARUHATU) 		3401003000NRG24040720230611092 05/07/2023 RAM ORAON 3401003WL033267 RAM ORAON 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528285 RAM ORAON S/O JUGU ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24050720230611394 05/07/2023 BINDA DEVI 3401003WL033295 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376528286 BINDA DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
11 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24050720230611413 05/07/2023 GURUWARI DEVI 3401003WL033300 GURUWARI DEVI 00078 CNRB0004896 456 456 Processed 13/07/2023 3376528273 GURABI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24040720230611103 05/07/2023 MANGAL AHIR 3401003WL033268 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528279 MANGAL AHIR CANARA BANK(508532)
13 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24040720230611113 05/07/2023 SHEELA KUMARI 3401003WL033269 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528266 SHEELA KUMARI CANARA BANK(508532)
14 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24040720230611081 05/07/2023 VIJAY BANS MAHALI 3401003WL033266 VIJAY BANS MAHALI 00078 CNRB0004896 684 684 Processed 13/07/2023 3376528265 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
15 BUNDU JH-01-003-001-002/110
(BARUHATU) 		3401003000NRG24040720230611089 05/07/2023 DUKHU RAY 3401003WL033267 DUKHU RAY 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528278 DUKHU RAY CANARA BANK(508532)
16 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24040720230611091 05/07/2023 ROUTHA ORAON 3401003WL033267 ROUTHA ORAON 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528282 RAVTHA ORAON CANARA BANK(508532)
17 BUNDU JH-01-003-001-002/17
(BARUHATU) 		3401003000NRG24040720230611093 05/07/2023 PUNA ORAON 3401003WL033267 PUNA ORAON 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528281 PUNA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24040720230611076 05/07/2023 SIMA DEVI 3401003WL033265 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528280 SIMA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24050720230611416 05/07/2023 HIRAMANI DEVI 3401003WL033300 HIRAMANI DEVI 00078 CNRB0004896 684 684 Processed 13/07/2023 3376528274 HIRAMANI DEVI BANK OF BARODA(606985)
20 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24040720230611105 05/07/2023 MINRAY MUNDA 3401003WL033268 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528283 MINRAY MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24040720230611114 05/07/2023 THAKURA MUNDA 3401003WL033269 THAKURA MUNDA 00078 CNRB0004896 228 228 Processed 13/07/2023 3376528271 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24050720230611417 05/07/2023 BUDHANI DEVI 3401003WL033300 BUDHANI DEVI 00078 CNRB0004896 684 684 Processed 13/07/2023 3376528272 BUDHNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24050720230611393 05/07/2023 PURNI DEVI 3401003WL033295 PURNI DEVI 00078 CNRB0004896 456 456 Processed 13/07/2023 3376528276 PURNI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24040720230611083 05/07/2023 NIRMALA DEVI 3401003WL033266 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528277 NIRMLA DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24050720230611418 05/07/2023 SHIVNATH MUNDA 3401003WL033300 SHIVNATH MUNDA 00078 CNRB0004896 456 456 Processed 13/07/2023 3376528275 SHIV NATH MUNDA CANARA BANK(508532)
26 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24040720230611084 05/07/2023 ASHA DEVI 3401003WL033266 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376528284 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
27 BUNDU JH-01-003-001-002/237
(BARUHATU) 		3401003000NRG24040720230611094 05/07/2023 GURUCHARAN LOHRA 3401003WL033267 GURUCHARAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376528264 Mr. GURU CHARAN LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
28 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24050720230611391 05/07/2023 SUJIT KUMAR MUNDA 3401003WL033295 SUJIT KUMAR MUNDA 00415 SBIN0004501 456 456 Processed 13/07/2023 3376528270 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24050720230611392 05/07/2023 AJIT SINGH MUNDA 3401003WL033295 AJIT SINGH MUNDA 00415 SBIN0004501 456 456 Processed 13/07/2023 3376528269 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24040720230611082 05/07/2023 SHAM LOHRA 3401003WL033266 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376528267 MR SHAM LOHRA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24040720230611104 05/07/2023 MANGAL SINGH MUNDA 3401003WL033268 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376528268 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 BUNDU JH-01-003-001-007/217
(BARUHATU) 		3401003000NRG24040720230611077 05/07/2023 GHANASHYAM SINGH MUNDA 3401003WL033265 GHANASHYAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376528294 Mr. GHANSHYAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_050723APB_FTO_310335 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_050723APB_FTO_310335 BANK OF INDIA BKID0004911 BUNDU 10032
3 BUNDU JH3401003001_050723APB_FTO_310335 Canara Bank CNRB0004896 BUNDU 15960
4 BUNDU JH3401003001_050723APB_FTO_310335 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003001_050723APB_FTO_310335 State Bank of India SBIN0004501 BUNDU 3648
6 BUNDU JH3401003001_050723APB_FTO_310335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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