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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_070523APB_FTO_97797
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-01-003-001-001/100
(BARUHATU) 		3401003000NRG24Z070520230161483 07/05/2023 FEKLI DEVI 3401003WL008522 FEKLI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 FEKALI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z070520230161466 07/05/2023 SATYAWAN PATAR 3401003WL008521 SATYAWAN PATAR 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 SATYAVAN PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z070520230161468 07/05/2023 ANAND MAHALI 3401003WL008521 ANAND MAHALI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z070520230161469 07/05/2023 PRAMESHWAR MAHLI 3401003WL008521 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z070520230161449 07/05/2023 SAKHI DEVI 3401003WL008520 SAKHI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 SAKHI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z070520230161472 07/05/2023 BINDA DEVI 3401003WL008521 BINDA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 BINTA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z070520230161471 07/05/2023 PRADESH MAHLI 3401003WL008521 PRADESH MAHLI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 PRADESH MAHLI IDBI BANK(607095)
8 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z070520230161487 07/05/2023 PUJA KUMARI 3401003WL008522 PUJA KUMARI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24Z070520230161500 07/05/2023 LAL SINGH MUNDA 3401003WL008523 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 LAL SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z070520230161501 07/05/2023 RAM CHANDRA LOHRA 3401003WL008523 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 RAM CHANDRA LOHARA BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG24Z070520230161519 07/05/2023 BHIM LOHRA 3401003WL008524 BHIM LOHRA 00048 BKID0004911 27 27 Processed 15/05/2023 S38477506 BHIM LOHRA BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z070520230161455 07/05/2023 JADU MUNDA 3401003WL008520 JADU MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 1809 1809
13 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z070520230161467 07/05/2023 GURUWARI DEVI 3401003WL008521 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 GURABI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z070520230161473 07/05/2023 VIJAY BANS MAHALI 3401003WL008521 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
15 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z070520230161452 07/05/2023 HIRAMANI DEVI 3401003WL008520 HIRAMANI DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 HIRAMANI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z070520230161451 07/05/2023 KONTA MUNDA 3401003WL008520 KONTA MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24Z070520230161527 07/05/2023 SANIKA LOHRA 3401003WL008525 SANIKA LOHRA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z070520230161489 07/05/2023 SUSILA DEVI 3401003WL008522 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 SUSHILA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24Z070520230161530 07/05/2023 RAMPRASAD MUNDA 3401003WL008525 RAMPRASAD MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-004/41
(BARUHATU) 		3401003000NRG24Z070520230161453 07/05/2023 LAKHINDRA SINGH MUNDA 3401003WL008520 LAKHINDRA SINGH MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 LAKHINDRA MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z070520230161502 07/05/2023 PUSKAR BASMAHLI 3401003WL008523 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 PUSKAR BANS MAHLI CANARA BANK(508532)
22 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z070520230161474 07/05/2023 SHIVNATH MUNDA 3401003WL008521 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 SHIV NATH MUNDA CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z070520230161505 07/05/2023 KARMI DEVI 3401003WL008523 KARMI DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 KARAMI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z070520230161504 07/05/2023 PUSTAM BANS MAHLI 3401003WL008523 PUSTAM BANS MAHLI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477506 PUSTAM BANS MAHLI CANARA BANK(508532)
SubTotal 1944 1944
25 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z070520230161488 07/05/2023 BALDEV RAI 3401003WL008522 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24Z070520230161515 07/05/2023 SHIVSANKAR MUNDA 3401003WL008524 SHIVSANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z070520230161529 07/05/2023 SATYANARAYAN MUNDA 3401003WL008525 SATYANARAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24Z070520230161517 07/05/2023 RAMJIVAN MUNDA 3401003WL008524 RAMJIVAN MUNDA 00197 BKID0JHARGB 27 27 Processed 15/05/2023 S38477506 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
29 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z070520230161470 07/05/2023 CHAMPA DEV 3401003WL008521 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z070520230161513 07/05/2023 BIMLA DEVI 3401003WL008524 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z070520230161514 07/05/2023 BINOD SINGH MUNDA 3401003WL008524 BINOD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 BINOD SINGH MUNDA BANK OF BARODA(606985)
32 BUNDU JH-01-003-001-002/176
(BARUHATU) 		3401003000NRG24Z070520230161526 07/05/2023 RADHA ORAON 3401003WL008525 RADHA ORAON 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 RADHA ORAON CANARA BANK(508532)
33 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG24Z070520230161454 07/05/2023 ATWARI KUMARI 3401003WL008520 ATWARI KUMARI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477506 ETWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
34 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z070520230161484 07/05/2023 DOMYANTI DEVI 3401003WL008522 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z070520230161485 07/05/2023 SHIVODHANI DEVI 3401003WL008522 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z070520230161486 07/05/2023 DROPADI DEVI 3401003WL008522 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 DROPADI DEVI BANK OF INDIA(508505)
37 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24Z070520230161498 07/05/2023 DEBY RAY 3401003WL008523 DEBY RAY 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24Z070520230161528 07/05/2023 RASMANI DEVI 3401003WL008525 RASMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z070520230161531 07/05/2023 RAM MOHAN MUNDA 3401003WL008525 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24Z070520230161516 07/05/2023 BIRSA LOHRA 3401003WL008524 BIRSA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. BIRSA LOHARA SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z070520230161518 07/05/2023 SUMITRA DEVI 3401003WL008524 SUMITRA DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S38477506 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z070520230161475 07/05/2023 MANGAL BAS MAHLI 3401003WL008521 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_070523APB_FTO_97797 BANK OF INDIA BKID0004911 BUNDU 1809
2 BUNDU JH3401003001_070523APB_FTO_97797 Canara Bank CNRB0004896 BUNDU 1944
3 BUNDU JH3401003001_070523APB_FTO_97797 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 513
4 BUNDU JH3401003001_070523APB_FTO_97797 State Bank of India SBIN0004501 BUNDU 810
5 BUNDU JH3401003001_070523APB_FTO_97797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 675
6 BUNDU JH3401003001_070523APB_FTO_97797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 648

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