Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240423APB_FTO_52195
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-01-003-007-005/154
(RELADIH) 		3401003000NRG24240420230076773 24/04/2023 RANJANI DEVI 3401003WL004105 RANJANI DEVI 00045 BARB0BUNDUX 912 912 Processed 13/05/2023 1535033813 RANJANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24240420230076781 24/04/2023 ABHINASH MAHTO 3401003WL004105 ABHINASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535033832 Abhinash Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24240420230076788 24/04/2023 KOKILA DEVI 3401003WL004105 KOKILA DEVI 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1535033834 KOKILA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24240420230076790 24/04/2023 YAMUNA DEVI 3401003WL004105 YAMUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535033812 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
5 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24240420230076770 24/04/2023 YOGENDRANATH MAHTO 3401003WL004105 YOGENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033819 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24240420230076774 24/04/2023 SHUKRU DEVI 3401003WL004105 SHUKRU DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033829 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24240420230076780 24/04/2023 SHANKAR MAHTO 3401003WL004105 SHANKAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033833 SHANKAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24240420230076785 24/04/2023 GHUMESHWAR MAHTO 3401003WL004105 GHUMESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033831 Mr. GHUMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-007-005/87
(RELADIH) 		3401003000NRG24240420230076787 24/04/2023 GURUCHARAN MAHTO 3401003WL004105 GURUCHARAN MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033828 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24240420230076792 24/04/2023 ARUNA DEVI 3401003WL004105 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1535033830 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24240420230076771 24/04/2023 YASHODA DEVI 3401003WL004105 YASHODA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033822 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/153
(RELADIH) 		3401003000NRG24240420230076772 24/04/2023 SUSHENCHANDRA MAHTO 3401003WL004105 SUSHENCHANDRA MAHTO 00415 SBIN0004501 1140 1140 Processed 13/05/2023 1535033817 Sushen Chandra Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24240420230076776 24/04/2023 DRAUPADI DEVI 3401003WL004105 DRAUPADI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033818 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24240420230076775 24/04/2023 MAHENDRA NATH MAHTO 3401003WL004105 MAHENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033823 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24240420230076777 24/04/2023 SABITA DEVI 3401003WL004105 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033826 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24240420230076778 24/04/2023 MAMTA DEVI 3401003WL004105 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033825 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24240420230076782 24/04/2023 LAKHIMANI DEVI 3401003WL004105 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033824 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24240420230076783 24/04/2023 BIHARI MAHTO 3401003WL004105 BIHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033814 BIHARI MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24240420230076784 24/04/2023 SREE MATI DEVI 3401003WL004105 SREE MATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033821 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/78
(RELADIH) 		3401003000NRG24240420230076786 24/04/2023 SAIBA MAHTO 3401003WL004105 SAIBA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033820 MRS SAIBA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-007/433
(RELADIH) 		3401003000NRG24240420230076791 24/04/2023 SRISTIDHAR MAHTO 3401003WL004105 SRISTIDHAR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033827 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24240420230076793 24/04/2023 KALIPAD MAHTO 3401003WL004105 KALIPAD MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033815 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24240420230076794 24/04/2023 TUSHU DEVI 3401003WL004105 TUSHU DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535033816 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240423APB_FTO_52195 Bank of Baroda BARB0BUNDUX Bundu 3876
2 BUNDU JH3401003007_240423APB_FTO_52195 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003007_240423APB_FTO_52195 State Bank of India SBIN0004501 BUNDU 17556

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