Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_210923APB_FTO_572517
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-01-003-010-003/101
(TAU) 		3401003000NRG24Z210920231101581 21/09/2023 PRAHLAD MAHTO 3401003WL064562 PRAHLAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/09/2023 S79203398 PRAHLAD MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24Z210920231101474 21/09/2023 mahabir munda 3401003WL064556 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 22/09/2023 S79203398 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24Z210920231101465 21/09/2023 RAMESH CHANDRA MAHTO 3401003WL064556 RAMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z210920231101466 21/09/2023 GHASIRAM MAHTO 3401003WL064556 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 GHASI RAM MAHTO CANARA BANK(508532)
5 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z210920231101577 21/09/2023 somnath lohra 3401003WL064562 somnath lohra 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 SUMNATH LOHRA BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z210920231101467 21/09/2023 SUDARSHAN MAHTO 3401003WL064556 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 SUDARSHAN MAHTO BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z210920231101470 21/09/2023 LAKHIMANI DEVI 3401003WL064556 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 LAKHIMANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z210920231101469 21/09/2023 SANJAY KUMAR MAHTO 3401003WL064556 SANJAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/353
(TAU) 		3401003000NRG24Z210920231101471 21/09/2023 bharat kumar mahto 3401003WL064556 bharat kumar mahto 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 BHARAT KUMAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z210920231101476 21/09/2023 MADHUWATI DEVI 3401003WL064556 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 22/09/2023 S79203398 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 1296 1296
11 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24Z210920231101468 21/09/2023 BIRENDRA NATH MAHTO 3401003WL064556 BIRENDRA NATH MAHTO 00078 CNRB0004896 162 162 Processed 22/09/2023 S79203398 BIRENDRA NATH MAHTO CANARA BANK(508532)
12 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z210920231101472 21/09/2023 TUSU MANI DEVI 3401003WL064556 TUSU MANI DEVI 00078 CNRB0004896 162 162 Processed 22/09/2023 S79203398 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z210920231101578 21/09/2023 DASRATH LOHRA 3401003WL064562 DASRATH LOHRA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 DASHARATH LOHRA BANK OF BARODA(606985)
14 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z210920231101580 21/09/2023 MAMTA DEVI 3401003WL064562 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z210920231101579 21/09/2023 RANJIT ORAON 3401003WL064562 RANJIT ORAON 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MR RANJIT ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z210920231101473 21/09/2023 SANDEEP MAHTO 3401003WL064556 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z210920231101475 21/09/2023 MANGAL MUNDA 3401003WL064556 MANGAL MUNDA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MANGAL MUNDA HDFC BANK LTD(607152)
18 BUNDU JH-01-003-010-003/633
(TAU) 		3401003000NRG24Z210920231101477 21/09/2023 BIMLA DEVI 3401003WL064556 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 BIMLA DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z210920231101479 21/09/2023 BRAJPATI DEVI 3401003WL064556 BRAJPATI DEVI 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24Z210920231101478 21/09/2023 DIBESWAR MUNDA 3401003WL064556 DIBESWAR MUNDA 00415 SBIN0004501 162 162 Processed 22/09/2023 S79203398 DIBESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_210923APB_FTO_572517 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_210923APB_FTO_572517 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003010_210923APB_FTO_572517 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_210923APB_FTO_572517 State Bank of India SBIN0004501 BUNDU 1296

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