Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_220623APB_FTO_268027
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-01-003-010-003/176
(TAU) 		3401003000NRG24Z220620230522814 22/06/2023 BINDO DEVI 3401003WL028445 BINDO DEVI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 BINDO DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24Z220620230522831 22/06/2023 YAMUNA KUMARI 3401003WL028446 YAMUNA KUMARI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055657 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z220620230522800 22/06/2023 SANJAY KUMAR MAHTO 3401003WL028444 SANJAY KUMAR MAHTO 00048 BKID0004911 27 27 Processed 01/07/2023 S5055657 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z220620230522827 22/06/2023 RAJKISHOR MAHTO 3401003WL028446 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24Z220620230522815 22/06/2023 NARESH MAHTO 3401003WL028445 NARESH MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z220620230522803 22/06/2023 SANDEEP KUMAR MAHTO 3401003WL028444 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z220620230522809 22/06/2023 CHHOTRAY KOIRI 3401003WL028444 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z220620230522810 22/06/2023 MADHUWATI DEVI 3401003WL028444 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 837 837
9 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z220620230522798 22/06/2023 RAMESH MAHTO 3401003WL028444 RAMESH MAHTO 00078 CNRB0004896 162 162 Processed 01/07/2023 S5055657 RAMESH MAHTO CANARA BANK(508532)
SubTotal 162 162
10 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z220620230522799 22/06/2023 USHA DEVI 3401003WL028444 USHA DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MISS USHA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24Z220620230522801 22/06/2023 SAJNI DEVI 3401003WL028444 SAJNI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24Z220620230522825 22/06/2023 DOMNI DEVI 3401003WL028446 DOMNI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z220620230522826 22/06/2023 JUGNI DEVI 3401003WL028446 JUGNI DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z220620230522808 22/06/2023 BIMLA DEVI 3401003WL028444 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 BIMALA DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z220620230522829 22/06/2023 KOKILA DEVI 3401003WL028446 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z220620230522828 22/06/2023 SUKHDEV MAHTO 3401003WL028446 SUKHDEV MAHTO 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24Z220620230522816 22/06/2023 ANAND MAHTO 3401003WL028445 ANAND MAHTO 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24Z220620230522832 22/06/2023 Bhavtaran mahto 3401003WL028446 Bhavtaran mahto 00415 SBIN0004501 162 162 Processed 01/07/2023 S5055657 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
19 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24Z220620230522830 22/06/2023 CHAKRAVATI KUMARI 3401003WL028446 CHAKRAVATI KUMARI 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055657 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z220620230522804 22/06/2023 RENUKA KUMARI 3401003WL028444 RENUKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24Z220620230522805 22/06/2023 SILA DEVI 3401003WL028444 SILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24Z220620230522806 22/06/2023 MANJU DEVI 3401003WL028444 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z220620230522807 22/06/2023 SURESH MAHTO 3401003WL028444 SURESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_220623APB_FTO_268027 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_220623APB_FTO_268027 BANK OF INDIA BKID0004911 BUNDU 837
3 BUNDU JH3401003010_220623APB_FTO_268027 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_220623APB_FTO_268027 State Bank of India SBIN0004501 BUNDU 1458
5 BUNDU JH3401003010_220623APB_FTO_268027 India Post Payments Bank IPOS0000001 RANCHI 162
6 BUNDU JH3401003010_220623APB_FTO_268027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 648

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