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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_080823APB_FTO_416346
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24070820230852201 08/08/2023 PARU DEVI 3401003WL047855 PARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5794485051 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24070820230852234 08/08/2023 SANJOTI DEVI 3401003WL047857 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5794485052 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24070820230852214 08/08/2023 DASHARATH MAHTO 3401003WL047856 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485050 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24070820230852270 08/08/2023 DEVILAL PATAR 3401003WL047861 DEVILAL PATAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485057 DEVILAL PATAR UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24070820230852271 08/08/2023 SARITA DEVI 3401003WL047861 SARITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485058 SARITA DEVI UNION BANK OF INDIA(508500)
6 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24070820230852248 08/08/2023 JAGAR NATH MUNDA 3401003WL047858 JAGAR NATH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485048 JAGNNATH MUNDA HDFC BANK LTD(607152)
7 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24070820230852273 08/08/2023 BAIJINATH MUNDA 3401003WL047861 BAIJINATH MUNDA 00048 BKID0004911 134 134 Processed 21/09/2023 5794485054 BAJINATH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24070820230852251 08/08/2023 SOMRA MUNDA 3401003WL047858 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485055 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24070820230852219 08/08/2023 RAMBHA DEVI 3401003WL047856 RAMBHA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485049 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24070820230852252 08/08/2023 SUNITA DEVI 3401003WL047858 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5794485056 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 9710 9710
11 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24070820230852200 08/08/2023 LELIN SINGH MUNDA 3401003WL047855 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 21/09/2023 5794485053 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
12 BUNDU JH-01-003-011-002/27
(TUNJU) 		3401003000NRG24070820230852268 08/08/2023 PUSKAR MAHTO 3401003WL047861 PUSKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794485024 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24070820230852215 08/08/2023 MRITUNJAY MAHTO 3401003WL047856 MRITUNJAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794485025 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24070820230852274 08/08/2023 LALITA DEVI 3401003WL047861 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794485027 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24070820230852254 08/08/2023 JAGAT MAHTO 3401003WL047858 JAGAT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794485028 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24070820230852255 08/08/2023 SAHCHARI DEVI 3401003WL047858 SAHCHARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5794485026 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
17 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24070820230852199 08/08/2023 LALITA DEVI 3401003WL047855 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485041 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24070820230852217 08/08/2023 SARASWATI DEVI 3401003WL047856 SARASWATI DEVI 00415 SBIN0004501 684 684 Processed 21/09/2023 5794485047 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24070820230852249 08/08/2023 SUSHMA DEVI 3401003WL047858 SUSHMA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485040 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24070820230852218 08/08/2023 PANDU MUNDA 3401003WL047856 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485035 MR PANDU MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24070820230852250 08/08/2023 SANKHESWAR MUNDA 3401003WL047858 SANKHESWAR MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485039 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24070820230852228 08/08/2023 GOPAL LOHRA 3401003WL047857 GOPAL LOHRA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485033 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24070820230852229 08/08/2023 SHUKARMANI DEVI 3401003WL047857 SHUKARMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485034 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24070820230852202 08/08/2023 DHANANJAY MUNDA 3401003WL047855 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485043 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24070820230852272 08/08/2023 KUMARI SAMPATI BALA 3401003WL047861 KUMARI SAMPATI BALA 00415 SBIN0004501 228 228 Processed 21/09/2023 5794485038 SAMPATI KUMARI BANK OF INDIA(508505)
26 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24070820230852230 08/08/2023 KARTIK MUNDA 3401003WL047857 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485042 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
27 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24070820230852232 08/08/2023 BINITA DEVI 3401003WL047857 BINITA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485037 MRS BINITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24070820230852231 08/08/2023 JIVAN SINGH MUNDA 3401003WL047857 JIVAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Rejected 21/09/2023 5794485032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24070820230852203 08/08/2023 RAJENDRA MAHTO 3401003WL047855 RAJENDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5794485036 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 15960 15960
30 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24070820230852233 08/08/2023 SUBHASH MUNDA 3401003WL047857 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794485030 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24070820230852235 08/08/2023 RADHIKA DEVI 3401003WL047857 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794485045 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24070820230852237 08/08/2023 ANJANA DEVI 3401003WL047857 ANJANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794485044 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24070820230852236 08/08/2023 DHANESHWAR MAHTO 3401003WL047857 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794485031 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24070820230852220 08/08/2023 SRIHARI MAHTO 3401003WL047856 SRIHARI MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5794485046 SRIHARI MAHTO CANARA BANK(508532)
35 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24070820230852204 08/08/2023 SURESH KUMAR MANJHI 3401003WL047855 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5794485029 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 7068 7068
Total 42542 42542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080823APB_FTO_416346 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003011_080823APB_FTO_416346 BANK OF INDIA BKID0004911 BUNDU 9710
3 BUNDU JH3401003011_080823APB_FTO_416346 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003011_080823APB_FTO_416346 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 6840
5 BUNDU JH3401003011_080823APB_FTO_416346 State Bank of India SBIN0004501 BUNDU 15960
6 BUNDU JH3401003011_080823APB_FTO_416346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 7068

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