Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_290423APB_FTO_75548
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24290420230111353 29/04/2023 SARASWATI DEVI 3401003WL005963 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096593 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24290420230111356 29/04/2023 YOSHNA DEVI 3401003WL005963 YOSHNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096597 Yoshna Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24290420230111063 29/04/2023 ABHINASH MAHTO 3401003WL005950 ABHINASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096595 Abhinash Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24290420230111359 29/04/2023 SULO DEVI 3401003WL005963 SULO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096594 SULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24290420230111065 29/04/2023 HARIPAD MAHTO 3401003WL005950 HARIPAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096591 HARIPADO MAHATO BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24290420230111320 29/04/2023 KRISHNA CHANDRA MUNDA 3401003WL005962 KRISHNA CHANDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096596 Krishana Chandra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24290420230111067 29/04/2023 GURUDAYAL MUNDA 3401003WL005950 GURUDAYAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096592 GURUDYAL MUNDA BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24290420230111322 29/04/2023 YAMUNA DEVI 3401003WL005962 YAMUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537096590 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24290420230111308 29/04/2023 JAIRAM MAHTO 3401003WL005962 JAIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096598 JAYRAM MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24290420230111309 29/04/2023 SABITA DEVI 3401003WL005962 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096585 Savita Devi BANK OF BARODA(606985)
11 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24290420230111060 29/04/2023 ASHA RAM MAHLI 3401003WL005950 ASHA RAM MAHLI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096580 ASHA RAM MAHLI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24290420230111310 29/04/2023 YOGENDRANATH MAHTO 3401003WL005962 YOGENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096555 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24290420230111312 29/04/2023 SHUKRU DEVI 3401003WL005962 SHUKRU DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096584 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24290420230111062 29/04/2023 SHANKAR MAHTO 3401003WL005950 SHANKAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096589 SHANKAR MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24290420230111360 29/04/2023 RAMILA DEVI 3401003WL005963 RAMILA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096583 RAMILA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24290420230111066 29/04/2023 LAXMI DEVI 3401003WL005950 LAXMI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096581 LAXMI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24290420230111324 29/04/2023 ARUNA DEVI 3401003WL005962 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096588 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-007/552
(RELADIH) 		3401003000NRG24290420230111328 29/04/2023 NISHA DEVI 3401003WL005962 NISHA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096587 MRS NISHA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24290420230111072 29/04/2023 CHANDRA MOHAN SWANSI 3401003WL005950 CHANDRA MOHAN SWANSI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096582 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24290420230111071 29/04/2023 LALITA DEVI 3401003WL005950 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537096586 LALITA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
21 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24290420230111363 29/04/2023 DILEEP LOHRA 3401003WL005963 DILEEP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537096562 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24290420230111351 29/04/2023 HARE KRISHNA MAHTO 3401003WL005963 HARE KRISHNA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096561 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24290420230111350 29/04/2023 RADHIKA DEVI 3401003WL005963 RADHIKA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096574 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24290420230111352 29/04/2023 PRAMILA DEVI 3401003WL005963 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096569 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24290420230111311 29/04/2023 YASHODA DEVI 3401003WL005962 YASHODA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096575 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24290420230111355 29/04/2023 DRAUPADI DEVI 3401003WL005963 DRAUPADI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096571 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24290420230111354 29/04/2023 MAHENDRA NATH MAHTO 3401003WL005963 MAHENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096577 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24290420230111357 29/04/2023 SABITA DEVI 3401003WL005963 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096558 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24290420230111313 29/04/2023 MAMTA DEVI 3401003WL005962 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096559 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-005/238
(RELADIH) 		3401003000NRG24290420230111358 29/04/2023 MOHINI DEVI 3401003WL005963 MOHINI DEVI 00415 SBIN0004501 912 912 Processed 13/05/2023 1537096568 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24290420230111064 29/04/2023 LAKHIMANI DEVI 3401003WL005950 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096560 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24290420230111314 29/04/2023 BIHARI MAHTO 3401003WL005962 BIHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096563 BIHARI MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24290420230111315 29/04/2023 SREE MATI DEVI 3401003WL005962 SREE MATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096576 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-005/78
(RELADIH) 		3401003000NRG24290420230111361 29/04/2023 SAIBA MAHTO 3401003WL005963 SAIBA MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096572 MRS SAIBA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24290420230111362 29/04/2023 BISESAWAR MAHTO 3401003WL005963 BISESAWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096565 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24290420230111318 29/04/2023 ANANT HAZAM 3401003WL005962 ANANT HAZAM 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096573 MR ANANT HAZAM STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/247
(RELADIH) 		3401003000NRG24290420230111321 29/04/2023 SHAMBHU MUNDA 3401003WL005962 SHAMBHU MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096567 Shambhu Munda AIRTEL PAYMENTS BANK LIMITED(990288)
38 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24290420230111068 29/04/2023 PANCHAMI DEVI 3401003WL005950 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096556 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24290420230111069 29/04/2023 TILOTAMA DEVI 3401003WL005950 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096578 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-007/285
(RELADIH) 		3401003000NRG24290420230111070 29/04/2023 SATYAVATI DEVI 3401003WL005950 SATYAVATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096579 SATYAWATI MUNDA PUNJAB NATIONAL BANK(508568)
41 BUNDU JH-01-003-007-007/433
(RELADIH) 		3401003000NRG24290420230111323 29/04/2023 SRISTIDHAR MAHTO 3401003WL005962 SRISTIDHAR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096557 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24290420230111325 29/04/2023 KALIPAD MAHTO 3401003WL005962 KALIPAD MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096564 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24290420230111326 29/04/2023 MAMTA DEVI 3401003WL005962 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096570 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24290420230111327 29/04/2023 TUSHU DEVI 3401003WL005962 TUSHU DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537096566 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_290423APB_FTO_75548 Bank of Baroda BARB0BUNDUX Bundu 10944
2 BUNDU JH3401003007_290423APB_FTO_75548 BANK OF INDIA BKID0004911 BUNDU 16416
3 BUNDU JH3401003007_290423APB_FTO_75548 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003007_290423APB_FTO_75548 State Bank of India SBIN0004501 BUNDU 31008

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