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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_010423APB_FTO_40
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-01-003-007-006/141
(RELADIH) 		3401003000NRG23Z310320232097146 01/04/2023 KOKILA DEVI 3401003WL118404 KOKILA DEVI 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 KOKILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG23Z310320232097147 01/04/2023 MUKESH KUMAR MAHTO 3401003WL118404 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23Z310320232097135 01/04/2023 HARIPAD MAHTO 3401003WL118403 HARIPAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 HARIPADO MAHATO BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/439
(RELADIH) 		3401003000NRG23Z310320232097098 01/04/2023 SHANKHOSHWARI DEVI 3401003WL118401 SHANKHOSHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 Shankhoshwari Devi BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG23Z310320232097133 01/04/2023 DUKHU SINGH 3401003WL118403 DUKHU SINGH 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 DUKHU SINGH S/O JAGAT PAL SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG23Z310320232097117 01/04/2023 BHUT NATH SINGH MUNDA 3401003WL118402 BHUT NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23Z310320232097137 01/04/2023 LAXMI DEVI 3401003WL118403 LAXMI DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 LAXMI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23Z310320232097136 01/04/2023 MANORANJAN MAHTO 3401003WL118403 MANORANJAN MAHTO 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MANORANJAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG23Z310320232097139 01/04/2023 ARUNA DEVI 3401003WL118403 ARUNA DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG23Z310320232097122 01/04/2023 ARUN KUMAR MAHTO 3401003WL118402 ARUN KUMAR MAHTO 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 ARUN KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/552
(RELADIH) 		3401003000NRG23Z310320232097150 01/04/2023 NISHA DEVI 3401003WL118404 NISHA DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MRS NISHA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG23Z310320232097124 01/04/2023 CHANDRA MOHAN SWANSI 3401003WL118402 CHANDRA MOHAN SWANSI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG23Z310320232097123 01/04/2023 LALITA DEVI 3401003WL118402 LALITA DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
14 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG23Z310320232097114 01/04/2023 SATYAKI DEVI 3401003WL118402 SATYAKI DEVI 00078 CNRB0004896 162 162 Processed 02/04/2023 S29003768 SATYKI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23Z310320232097099 01/04/2023 MANJU DEVI 3401003WL118401 MANJU DEVI 00078 CNRB0004896 162 162 Processed 02/04/2023 S29003768 MANJU DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23Z310320232097101 01/04/2023 MANJU DEVI 3401003WL118401 MANJU DEVI 00078 CNRB0004896 54 54 Processed 02/04/2023 S29003768 MANJU DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23Z310320232097102 01/04/2023 RAHUL MUNDA 3401003WL118401 RAHUL MUNDA 00078 CNRB0004896 54 54 Processed 02/04/2023 S29003768 RAHUL MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23Z310320232097100 01/04/2023 RAHUL MUNDA 3401003WL118401 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 02/04/2023 S29003768 RAHUL MUNDA CANARA BANK(508532)
SubTotal 594 594
19 BUNDU JH-01-003-007-002/177
(RELADIH) 		3401003000NRG23Z310320232097093 01/04/2023 GANGOTRI DEVI 3401003WL118401 GANGOTRI DEVI 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-002/62
(RELADIH) 		3401003000NRG23Z310320232097094 01/04/2023 ARCHANA DEVI 3401003WL118401 ARCHANA DEVI 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 ARCHANA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG23Z310320232097095 01/04/2023 SARVOJEET SINGH 3401003WL118401 SARVOJEET SINGH 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 SARVOJEET SINGH BANK OF BARODA(606985)
22 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG23Z310320232097134 01/04/2023 RADHIKA DEVI 3401003WL118403 RADHIKA DEVI 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG23Z310320232097115 01/04/2023 RAJESH KUMAR MAHTO 3401003WL118402 RAJESH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/31
(RELADIH) 		3401003000NRG23Z310320232097116 01/04/2023 RAJENDRA MUNDA 3401003WL118402 RAJENDRA MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG23Z310320232097118 01/04/2023 SUSHANTI DEVI 3401003WL118402 SUSHANTI DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG23Z310320232097149 01/04/2023 ANANT HAZAM 3401003WL118404 ANANT HAZAM 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MR ANANT HAZAM STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/231
(RELADIH) 		3401003000NRG23Z310320232097119 01/04/2023 FULO DEVI 3401003WL118402 FULO DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG23Z310320232097096 01/04/2023 BHIM PATAR 3401003WL118401 BHIM PATAR 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG23Z310320232097097 01/04/2023 BHIM PATAR 3401003WL118401 BHIM PATAR 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
30 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG23Z310320232097138 01/04/2023 TILOTAMA DEVI 3401003WL118403 TILOTAMA DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-007/328
(RELADIH) 		3401003000NRG23Z310320232097120 01/04/2023 MAHAVIR MUNDA 3401003WL118402 MAHAVIR MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 Mahabir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
32 BUNDU JH-01-003-007-007/443
(RELADIH) 		3401003000NRG23Z310320232097121 01/04/2023 DILIP KUMAR MAHTO 3401003WL118402 DILIP KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG23Z310320232097140 01/04/2023 KALIPAD MAHTO 3401003WL118403 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_010423APB_FTO_40 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003007_010423APB_FTO_40 BANK OF INDIA BKID0004911 BUNDU 1458
3 BUNDU JH3401003007_010423APB_FTO_40 Canara Bank CNRB0004896 BUNDU 594
4 BUNDU JH3401003007_010423APB_FTO_40 State Bank of India SBIN0004501 BUNDU 1890

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