Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_130423APB_FTO_14291
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-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z130420230019600 13/04/2023 SATYAWAN PATAR 3401003WL001078 SATYAWAN PATAR 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 SATYAVAN PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z120420230019478 13/04/2023 ANAND MAHALI 3401003WL001066 ANAND MAHALI 00048 BKID0004911 27 27 Processed 25/04/2023 S61962105 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z120420230019479 13/04/2023 CHAITI DEVI 3401003WL001066 CHAITI DEVI 00048 BKID0004911 27 27 Processed 25/04/2023 S61962105 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z120420230019480 13/04/2023 PRAMESHWAR MAHLI 3401003WL001066 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 Mr. PARMESHWAR MAHLI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z120420230019495 13/04/2023 BINDA DEVI 3401003WL001067 BINDA DEVI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z120420230019494 13/04/2023 PRADESH MAHLI 3401003WL001067 PRADESH MAHLI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z120420230019497 13/04/2023 PUJA KUMARI 3401003WL001067 PUJA KUMARI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z130420230019603 13/04/2023 RAJESH PATAR 3401003WL001078 RAJESH PATAR 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z130420230019604 13/04/2023 LAKSHMI PATAR 3401003WL001078 LAKSHMI PATAR 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 LAKSHMI PATAR BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24Z120420230019498 13/04/2023 sukhram oraon 3401003WL001067 sukhram oraon 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 SUKHRAM URAON BANK OF INDIA(508505)
SubTotal 1350 1350
11 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z120420230019483 13/04/2023 VIJAY BANS MAHALI 3401003WL001066 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 25/04/2023 S61962105 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
12 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z120420230019484 13/04/2023 SUSILA DEVI 3401003WL001066 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 25/04/2023 S61962105 SUSHILA DEVI CANARA BANK(508532)
SubTotal 324 324
13 BUNDU JH-01-003-001-002/237
(BARUHATU) 		3401003000NRG24Z120420230019502 13/04/2023 GURUCHARAN LOHRA 3401003WL001068 GURUCHARAN LOHRA 00197 BKID0JHARGB 27 27 Processed 25/04/2023 S61962105 Mr. GURU CHARAN LOHARA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24Z120420230019499 13/04/2023 RAMJIVAN MUNDA 3401003WL001067 RAMJIVAN MUNDA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
15 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z130420230019606 13/04/2023 PURNI DEVI 3401003WL001078 PURNI DEVI 00354 PUNB0284400 162 162 Processed 25/04/2023 S61962105 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z120420230019481 13/04/2023 CHAMPA DEV 3401003WL001066 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z130420230019601 13/04/2023 SUJIT KUMAR MUNDA 3401003WL001078 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z130420230019605 13/04/2023 AJIT SINGH MUNDA 3401003WL001078 AJIT SINGH MUNDA 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z120420230019493 13/04/2023 DOMYANTI DEVI 3401003WL001067 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z120420230019482 13/04/2023 SHIVODHANI DEVI 3401003WL001066 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-001-001/449
(BARUHATU) 		3401003000NRG24Z130420230019602 13/04/2023 CHANDRA DEVI 3401003WL001078 CHANDRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 CHANDRA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z120420230019496 13/04/2023 DROPADI DEVI 3401003WL001067 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 DROPADI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24Z120420230019500 13/04/2023 SUMITRA DEVI 3401003WL001067 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z130420230019607 13/04/2023 BASANTI DEVI 3401003WL001078 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24Z130420230019608 13/04/2023 MANGAL BAS MAHLI 3401003WL001078 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_130423APB_FTO_14291 BANK OF INDIA BKID0004911 BUNDU 1350
2 BUNDU JH3401003001_130423APB_FTO_14291 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003001_130423APB_FTO_14291 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
4 BUNDU JH3401003001_130423APB_FTO_14291 Punjab National Bank PUNB0284400 PARASI 162
5 BUNDU JH3401003001_130423APB_FTO_14291 State Bank of India SBIN0004501 BUNDU 486
6 BUNDU JH3401003001_130423APB_FTO_14291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 810
7 BUNDU JH3401003001_130423APB_FTO_14291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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