Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_030224APB_FTO_919312
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-01-003-007-001/228
(RELADIH) 		3401003000NRG24Z030220241634160 03/02/2024 UDHDAV LOHRA 3401003WL100688 UDHDAV LOHRA 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 UDHDAV LOHRA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z030220241634141 03/02/2024 DHANESHWAR SINGH 3401003WL100686 DHANESHWAR SINGH 00045 BARB0BUNDUX 54 54 Processed 21/02/2024 S8239217 DHANESHWAR SINGH BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/590
(RELADIH) 		3401003000NRG24Z030220241634094 03/02/2024 UJJAWALA DEVI 3401003WL100681 UJJAWALA DEVI 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239217 UJJAWALA DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z030220241634158 03/02/2024 BHARTI DEVI 3401003WL100688 BHARTI DEVI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 BHARTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z030220241634250 03/02/2024 RAMESHWAR MAHLI 3401003WL100694 RAMESHWAR MAHLI 00048 BKID0004911 54 54 Processed 21/02/2024 S8239217 RAMESHWAR MAHLI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-004/33
(RELADIH) 		3401003000NRG24Z030220241634093 03/02/2024 PREMNATH MAHLI 3401003WL100681 PREMNATH MAHLI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 PREMNATH MAHLI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z030220241634251 03/02/2024 KESHOWATI DEVI 3401003WL100694 KESHOWATI DEVI 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 KESOWATI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/590
(RELADIH) 		3401003000NRG24Z030220241634095 03/02/2024 RAVINDRA PRAMANIK 3401003WL100681 RAVINDRA PRAMANIK 00048 BKID0004911 162 162 Processed 21/02/2024 S8239217 RAVINDRA PRAMANIK BANK OF BARODA(606985)
SubTotal 702 702
9 BUNDU JH-01-003-007-007/24
(RELADIH) 		3401003000NRG24Z030220241634163 03/02/2024 MANGAL SWANSHI 3401003WL100688 MANGAL SWANSHI 00078 CNRB0004896 162 162 Processed 21/02/2024 S8239217 MANGAL SWANSI CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-007-001/225
(RELADIH) 		3401003000NRG24Z030220241634159 03/02/2024 jaldhar singh munda 3401003WL100688 jaldhar singh munda 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR JALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z030220241634091 03/02/2024 KUNTI DEVI 3401003WL100681 KUNTI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z030220241634090 03/02/2024 LALMOHAN MAHLI 3401003WL100681 LALMOHAN MAHLI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR LALMOHAN MAHLI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-004/33
(RELADIH) 		3401003000NRG24Z030220241634092 03/02/2024 POONAM KUMARI 3401003WL100681 POONAM KUMARI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z030220241634161 03/02/2024 SHIVNATH MAHTO 3401003WL100688 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR SHIV NATH MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z030220241634252 03/02/2024 BASNTI DEVI 3401003WL100694 BASNTI DEVI 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z030220241634162 03/02/2024 rupen munda 3401003WL100688 rupen munda 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239217 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24Z030220241634253 03/02/2024 PUSKI DEVI 3401003WL100694 PUSKI DEVI 00415 SBIN0004501 81 81 Processed 21/02/2024 S8239217 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_030224APB_FTO_919312 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003007_030224APB_FTO_919312 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003007_030224APB_FTO_919312 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_030224APB_FTO_919312 State Bank of India SBIN0004501 BUNDU 1215

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