Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_100523APB_FTO_113200
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-01-003-010-001/3
(TAU) 		3401003000NRG24Z100520230182361 10/05/2023 RADHAMANI DEVI 3401003WL009720 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z100520230182345 10/05/2023 SIMA DEVI 3401003WL009719 SIMA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 SIMA KUMARI D/O MRITYUNJAY MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z100520230182362 10/05/2023 ASHA DEVI 3401003WL009720 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24Z100520230182363 10/05/2023 BALDEO ORAON 3401003WL009720 BALDEO ORAON 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 BALDEV ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24Z100520230182343 10/05/2023 BASUDEV MAHTO 3401003WL009719 BASUDEV MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z100520230182344 10/05/2023 PARITOSH KUMAR MAHTO 3401003WL009719 PARITOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 PARITOSH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24Z100520230182346 10/05/2023 GANGADHAR MAHTO 3401003WL009719 GANGADHAR MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 GANGADHAR MAHTO CANARA BANK(508532)
SubTotal 486 486
8 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z100520230182359 10/05/2023 MAHADEV LOHRA 3401003WL009720 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MAHADEV LOHRA CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24Z100520230182360 10/05/2023 MINI DEVI 3401003WL009720 MINI DEVI 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MINI DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z100520230182375 10/05/2023 SOHAN MAHTO 3401003WL009722 SOHAN MAHTO 00078 CNRB0004896 27 27 Processed 11/05/2023 S69230658 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24Z100520230182342 10/05/2023 BIRENDRA NATH MAHTO 3401003WL009719 BIRENDRA NATH MAHTO 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 BIRENDRA NATH MAHTO CANARA BANK(508532)
SubTotal 513 513
12 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24Z100520230182373 10/05/2023 RAMESHWAR MAHTO 3401003WL009722 RAMESHWAR MAHTO 00415 SBIN0004501 54 54 Processed 11/05/2023 S69230658 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z100520230182368 10/05/2023 LAXMI DEVI 3401003WL009721 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z100520230182364 10/05/2023 RANJIT ORAON 3401003WL009720 RANJIT ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RANJIT ORAON STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z100520230182351 10/05/2023 LUSI DEVI 3401003WL009719 LUSI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR LUSI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z100520230182350 10/05/2023 SUKUWA ORAON 3401003WL009719 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
17 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z100520230182374 10/05/2023 MAHESHWARI DEVI 3401003WL009722 MAHESHWARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S69230658 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z100520230182369 10/05/2023 GURUWA ORAON 3401003WL009721 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
19 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24Z100520230182348 10/05/2023 SARITA DEVI 3401003WL009719 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 SARITA DEVI CANARA BANK(508532)
SubTotal 378 378
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_100523APB_FTO_113200 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003010_100523APB_FTO_113200 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003010_100523APB_FTO_113200 Canara Bank CNRB0004896 BUNDU 513
4 BUNDU JH3401003010_100523APB_FTO_113200 State Bank of India SBIN0004501 BUNDU 702
5 BUNDU JH3401003010_100523APB_FTO_113200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 216
6 BUNDU JH3401003010_100523APB_FTO_113200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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