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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250623APB_FTO_277708
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24250620230543385 25/06/2023 Vijay Mahli 3401003WL029453 Vijay Mahli 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2860549651 VIJAY MAHLI BANK OF BARODA(606985)
2 BUNDU JH-01-003-001-001/130
(BARUHATU) 		3401003000NRG24250620230543386 25/06/2023 JITU PATAR 3401003WL029453 JITU PATAR 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2860549669 JITU PATAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24250620230543375 25/06/2023 SATYAWAN PATAR 3401003WL029452 SATYAWAN PATAR 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549649 SATYAVAN PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/381
(BARUHATU) 		3401003000NRG24250620230543347 25/06/2023 KRISHNA BANS MAHLI 3401003WL029451 KRISHNA BANS MAHLI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549648 KRISHNA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-002/116
(BARUHATU) 		3401003000NRG24250620230543349 25/06/2023 RAMSAI LOHRA 3401003WL029451 RAMSAI LOHRA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549653 Mr. RAMSHAY LOHRA VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24250620230543413 25/06/2023 TULSI RAY 3401003WL029454 TULSI RAY 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549646 TULSI RAY BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-002/168
(BARUHATU) 		3401003000NRG24250620230543351 25/06/2023 RAM ORAON 3401003WL029451 RAM ORAON 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549654 RAM ORAON S/O JUGU ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24250620230543356 25/06/2023 RAHUL KUMAR LOHRA 3401003WL029451 RAHUL KUMAR LOHRA 00048 BKID0004911 684 684 Processed 30/06/2023 2860549645 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24250620230543379 25/06/2023 RAM CHANDRA LOHRA 3401003WL029452 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549647 RAM CHANDRA LOHARA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24250620230543357 25/06/2023 FULO DEVI 3401003WL029451 FULO DEVI 00048 BKID0004911 684 684 Processed 30/06/2023 2860549650 PHULO DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24250620230543359 25/06/2023 JADU MUNDA 3401003WL029451 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2860549655 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 10944 10944
12 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24250620230543387 25/06/2023 MANGAL AHIR 3401003WL029453 MANGAL AHIR 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549660 MANGAL AHIR CANARA BANK(508532)
13 BUNDU JH-01-003-001-002/110
(BARUHATU) 		3401003000NRG24250620230543348 25/06/2023 DUKHU RAY 3401003WL029451 DUKHU RAY 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549641 DUKHU RAY CANARA BANK(508532)
14 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24250620230543350 25/06/2023 ROUTHA ORAON 3401003WL029451 ROUTHA ORAON 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549657 RAVTHA ORAON CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/17
(BARUHATU) 		3401003000NRG24250620230543352 25/06/2023 PUNA ORAON 3401003WL029451 PUNA ORAON 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549658 PUNA ORAON CANARA BANK(508532)
16 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24250620230543414 25/06/2023 SIMA DEVI 3401003WL029454 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549659 SIMA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-001-002/240
(BARUHATU) 		3401003000NRG24250620230543423 25/06/2023 MANGAL MUNDA 3401003WL029455 MANGAL MUNDA 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549644 MANGAL MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24250620230543391 25/06/2023 HIRAMANI DEVI 3401003WL029453 HIRAMANI DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549662 HIRAMANI DEVI BANK OF BARODA(606985)
19 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24250620230543424 25/06/2023 SUSILA DEVI 3401003WL029455 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549636 SUSHILA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24250620230543378 25/06/2023 MINRAY MUNDA 3401003WL029452 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549656 MINRAY MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-001-007/87
(BARUHATU) 		3401003000NRG24250620230543360 25/06/2023 SUKHRAM MUNDA 3401003WL029451 SUKHRAM MUNDA 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549661 SUKHRAM MUNDA CANARA BANK(508532)
22 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24250620230543392 25/06/2023 PURNI DEVI 3401003WL029453 PURNI DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549638 PURNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24250620230543415 25/06/2023 PUSKAR BASMAHLI 3401003WL029454 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549640 PUSKAR BANS MAHLI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/132
(BARUHATU) 		3401003000NRG24250620230543393 25/06/2023 DROPADI DEVI 3401003WL029453 DROPADI DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549643 DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24250620230543416 25/06/2023 NIRMALA DEVI 3401003WL029454 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549639 NIRMLA DEVI CANARA BANK(508532)
26 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24250620230543394 25/06/2023 SHIVNATH MUNDA 3401003WL029453 SHIVNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549637 SHIV NATH MUNDA CANARA BANK(508532)
27 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24250620230543417 25/06/2023 ASHA DEVI 3401003WL029454 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2860549642 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
28 BUNDU JH-01-003-001-002/237
(BARUHATU) 		3401003000NRG24250620230543353 25/06/2023 GURUCHARAN LOHRA 3401003WL029451 GURUCHARAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2860549668 Mr. GURU CHARAN LOHARA VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24250620230543355 25/06/2023 PRABHA DEVI 3401003WL029451 PRABHA DEVI 00197 BKID0JHARGB 684 684 Processed 30/06/2023 2860549667 PRABHA DEVI CANARA BANK(508532)
SubTotal 2052 2052
30 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24250620230543388 25/06/2023 SUJIT KUMAR MUNDA 3401003WL029453 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860549663 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24250620230543389 25/06/2023 AJIT SINGH MUNDA 3401003WL029453 AJIT SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860549664 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24250620230543354 25/06/2023 OPIN PATAR 3401003WL029451 OPIN PATAR 00415 SBIN0004501 228 228 Processed 30/06/2023 2860549634 OFIN PATAR MUNDA BANK OF INDIA(508505)
33 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24250620230543390 25/06/2023 SHAM LOHRA 3401003WL029453 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860549666 MR SHAM LOHRA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24250620230543377 25/06/2023 MANGAL SINGH MUNDA 3401003WL029452 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860549665 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24250620230543397 25/06/2023 DIPAK MUNDA 3401003WL029453 DIPAK MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2860549635 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 7068 7068
36 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24250620230543376 25/06/2023 SHIVODHANI DEVI 3401003WL029452 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860549632 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-001-007/217
(BARUHATU) 		3401003000NRG24250620230543425 25/06/2023 GHANASHYAM SINGH MUNDA 3401003WL029455 GHANASHYAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860549652 Mr. GHANSHYAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-007/36
(BARUHATU) 		3401003000NRG24250620230543358 25/06/2023 ROTHI DEVI 3401003WL029451 ROTHI DEVI 00695 SBIN0RRVCGB 684 684 Processed 30/06/2023 2860549630 Mrs. RATHI DEVI VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24250620230543396 25/06/2023 BASANTI DEVI 3401003WL029453 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860549631 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24250620230543395 25/06/2023 JITENDRA MUNDA 3401003WL029453 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860549633 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250623APB_FTO_277708 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003001_250623APB_FTO_277708 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003001_250623APB_FTO_277708 Canara Bank CNRB0004896 BUNDU 21888
4 BUNDU JH3401003001_250623APB_FTO_277708 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2052
5 BUNDU JH3401003001_250623APB_FTO_277708 State Bank of India SBIN0004501 BUNDU 7068
6 BUNDU JH3401003001_250623APB_FTO_277708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4788
7 BUNDU JH3401003001_250623APB_FTO_277708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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