Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_150723APB_FTO_346602
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-01-003-010-001/195
(TAU) 		3401003000NRG24150720230690271 15/07/2023 CHAMPA DEVI 3401003WL037861 CHAMPA DEVI 00045 BARB0BUNDUX 1140 1140 Processed 20/07/2023 3604320758 CHAMPA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24150720230692407 15/07/2023 MOHIT KUMAR MAHTO 3401003WL038008 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 912 912 Processed 20/07/2023 3604320759 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24150720230690274 15/07/2023 MAHAVIR ORAON 3401003WL037861 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3604320757 MAHAVIR ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
4 BUNDU JH-01-003-010-001/121
(TAU) 		3401003000NRG24150720230692404 15/07/2023 MOHAR SINGH MUNDA 3401003WL038008 MOHAR SINGH MUNDA 00048 BKID0004911 912 912 Processed 20/07/2023 3604320756 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24150720230690272 15/07/2023 KRISHNA MAHTO 3401003WL037861 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 20/07/2023 3604320754 Krishna Mahto BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24150720230692408 15/07/2023 SUNDRA MAHTO 3401003WL038008 SUNDRA MAHTO 00048 BKID0004911 912 912 Processed 20/07/2023 3604320755 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
7 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24150720230690415 15/07/2023 SARLA DEVI 3401003WL037864 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3604320753 SARLA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24150720230690416 15/07/2023 KUNTI DEVI 3401003WL037864 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3604320752 KUNTI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24150720230690275 15/07/2023 NIROJ MAHTO 3401003WL037861 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3604320751 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
10 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24150720230692405 15/07/2023 SONAMANI DEVI 3401003WL038008 SONAMANI DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604320750 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24150720230692406 15/07/2023 KUNJO DEVI 3401003WL038008 KUNJO DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604320745 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24150720230690489 15/07/2023 SHARDA DEVI 3401003WL037867 SHARDA DEVI 00415 SBIN0004501 228 228 Processed 20/07/2023 3604320748 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24150720230692409 15/07/2023 DURGADAS MAHTO 3401003WL038008 DURGADAS MAHTO 00415 SBIN0004501 912 912 Processed 20/07/2023 3604320742 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24150720230692410 15/07/2023 NIRMALA DEVI 3401003WL038008 NIRMALA DEVI 00415 SBIN0004501 912 912 Processed 20/07/2023 3604320749 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24150720230690273 15/07/2023 SAVITA MAHTO 3401003WL037861 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3604320744 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24150720230690417 15/07/2023 DOMNI DEVI 3401003WL037864 DOMNI DEVI 00415 SBIN0004501 456 456 Processed 20/07/2023 3604320747 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24150720230690419 15/07/2023 KOKILA DEVI 3401003WL037864 KOKILA DEVI 00415 SBIN0004501 456 456 Processed 20/07/2023 3604320743 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24150720230690418 15/07/2023 SUKHDEV MAHTO 3401003WL037864 SUKHDEV MAHTO 00415 SBIN0004501 456 456 Processed 20/07/2023 3604320746 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24150720230690276 15/07/2023 LAKHI NARAYAN MUNDA 3401003WL037861 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3604320741 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_150723APB_FTO_346602 Bank of Baroda BARB0BUNDUX Bundu 3420
2 BUNDU JH3401003010_150723APB_FTO_346602 BANK OF INDIA BKID0004911 BUNDU 3192
3 BUNDU JH3401003010_150723APB_FTO_346602 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003010_150723APB_FTO_346602 State Bank of India SBIN0004501 BUNDU 7980

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