Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_080623APB_FTO_211529
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z080620230390049 08/06/2023 KRISNA MAHLI 3401003WL021315 KRISNA MAHLI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-005/154
(RELADIH) 		3401003000NRG24Z080620230390089 08/06/2023 RANJANI DEVI 3401003WL021318 RANJANI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 RANJANI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24Z080620230390087 08/06/2023 MANOHAR MAHTO 3401003WL021318 MANOHAR MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 MANOHAR MAHTO CANARA BANK(508532)
4 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z080620230390064 08/06/2023 YOGENDRANATH MAHTO 3401003WL021316 YOGENDRANATH MAHTO 00048 BKID0004911 108 108 Processed 08/06/2023 S82765554 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-006/27
(RELADIH) 		3401003000NRG24Z080620230390067 08/06/2023 ROHINI DEVI 3401003WL021316 ROHINI DEVI 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 ROHINI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z080620230390068 08/06/2023 WASNI DEVI 3401003WL021316 WASNI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 VASANI DEVI BANK OF INDIA(508505)
SubTotal 459 459
7 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24Z080620230390099 08/06/2023 MAMTA DEVI 3401003WL021319 MAMTA DEVI 00078 CNRB0004896 27 27 Processed 08/06/2023 S82765554 MAMTA DEVI CANARA BANK(508532)
8 BUNDU JH-01-003-007-002/64
(RELADIH) 		3401003000NRG24Z080620230390047 08/06/2023 GANDHARI DEVI 3401003WL021315 GANDHARI DEVI 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 GANDHARI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24Z080620230390051 08/06/2023 RUP DHOWAL MAHLI 3401003WL021315 RUP DHOWAL MAHLI 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 RUPDHWAL MAHLI CANARA BANK(508532)
10 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24Z080620230390052 08/06/2023 ABINASH MAHLI 3401003WL021315 ABINASH MAHLI 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 AVINASH MAHLI BANK OF INDIA(508505)
SubTotal 513 513
11 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24Z080620230390046 08/06/2023 RITA DEVI 3401003WL021315 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z080620230390097 08/06/2023 DILEEP LOHRA 3401003WL021318 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z080620230390050 08/06/2023 SOMWARI DEVI 3401003WL021315 SOMWARI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24Z080620230390088 08/06/2023 PABITRA DEVI 3401003WL021318 PABITRA DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z080620230390065 08/06/2023 YASHODA DEVI 3401003WL021316 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-005/176
(RELADIH) 		3401003000NRG24Z080620230390053 08/06/2023 SUKRU DEVI 3401003WL021315 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MS SUKRU DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z080620230390091 08/06/2023 DRAUPADI DEVI 3401003WL021318 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z080620230390090 08/06/2023 MAHENDRA NATH MAHTO 3401003WL021318 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z080620230390092 08/06/2023 SABITA DEVI 3401003WL021318 SABITA DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/34
(RELADIH) 		3401003000NRG24Z080620230390054 08/06/2023 ACHHAI KUMAR MUNDA 3401003WL021315 ACHHAI KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 AKSHY PATAR BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z080620230390066 08/06/2023 BIHARI MAHTO 3401003WL021316 BIHARI MAHTO 00415 SBIN0004501 108 108 Processed 08/06/2023 S82765554 BIHARI MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/12
(RELADIH) 		3401003000NRG24Z080620230390094 08/06/2023 KESHRI DEVI 3401003WL021318 KESHRI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 KESHRI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z080620230390075 08/06/2023 motila devi 3401003WL021317 motila devi 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z080620230390074 08/06/2023 nageshwar mahto 3401003WL021317 nageshwar mahto 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z080620230390095 08/06/2023 BISESAWAR MAHTO 3401003WL021318 BISESAWAR MAHTO 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z080620230390096 08/06/2023 GANGI DEVI 3401003WL021318 GANGI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MRS GANGI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z080620230390055 08/06/2023 SRIKANT MUNDA 3401003WL021315 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_080623APB_FTO_211529 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_080623APB_FTO_211529 BANK OF INDIA BKID0004911 BUNDU 459
3 BUNDU JH3401003007_080623APB_FTO_211529 Canara Bank CNRB0004896 BUNDU 513
4 BUNDU JH3401003007_080623APB_FTO_211529 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003007_080623APB_FTO_211529 State Bank of India SBIN0004501 BUNDU 2376

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