Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_250623APB_FTO_278822
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-01-003-006-005/63
(KANCHI) 		3401003000NRG24Z250620230544636 25/06/2023 JADUWAR ORAON 3401003WL029529 JADUWAR ORAON 00045 BARB0BUNDUX 162 162 Processed 27/06/2023 S35801858 YADUBAR OROAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-006-005/63
(KANCHI) 		3401003000NRG24Z250620230544637 25/06/2023 KAJAL DEVI 3401003WL029529 KAJAL DEVI 00045 BARB0BUNDUX 162 162 Processed 27/06/2023 S35801858 Kajal Devi BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z250620230544593 25/06/2023 PARMESHWAR KUMAR 3401003WL029523 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 27/06/2023 S35801858 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z250620230544594 25/06/2023 MUKESH KUMAR MAHTO 3401003WL029523 MUKESH KUMAR MAHTO 00048 BKID0004911 54 54 Processed 27/06/2023 S35801858 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z250620230544580 25/06/2023 BUDHU SINGH MUNDA 3401003WL029521 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35801858 BUDHU SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z250620230544581 25/06/2023 kanhai singh munda 3401003WL029521 kanhai singh munda 00048 BKID0004911 162 162 Processed 27/06/2023 S35801858 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-004/9
(KANCHI) 		3401003000NRG24Z250620230544629 25/06/2023 PRAMILA DEVI 3401003WL029527 PRAMILA DEVI 00048 BKID0004911 27 27 Processed 27/06/2023 S35801858 PRAMILA DEVI W/O BIMAL PURAN BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-005/180
(KANCHI) 		3401003000NRG24Z250620230544621 25/06/2023 SUKRU DEVI 3401003WL029525 SUKRU DEVI 00048 BKID0004911 27 27 Processed 27/06/2023 S35801858 SHUKRA DEVI W/O-LAKHI CHARAN PAHAN BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z250620230544595 25/06/2023 JITENDRA SINGH MUNDA 3401003WL029523 JITENDRA SINGH MUNDA 00048 BKID0004911 54 54 Processed 27/06/2023 S35801858 JITENDRA SINGH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-006-006/146
(KANCHI) 		3401003000NRG24Z250620230544631 25/06/2023 SABITRI DEVI 3401003WL029528 SABITRI DEVI 00048 BKID0004911 54 54 Processed 27/06/2023 S35801858 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 702 702
11 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24Z250620230544620 25/06/2023 FULMANI DEVI 3401003WL029525 FULMANI DEVI 00078 CNRB0004896 162 162 Processed 27/06/2023 S35801858 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-002/2
(KANCHI) 		3401003000NRG24Z250620230544635 25/06/2023 SUDHIR ORAON 3401003WL029529 SUDHIR ORAON 00078 CNRB0004896 27 27 Processed 27/06/2023 S35801858 SUDHIR ORAON CANARA BANK(508532)
13 BUNDU JH-01-003-006-004/147
(KANCHI) 		3401003000NRG24Z250620230544628 25/06/2023 GANGA MANI DEVI 3401003WL029527 GANGA MANI DEVI 00078 CNRB0004896 27 27 Processed 27/06/2023 S35801858 GANGA DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-006-005/17
(KANCHI) 		3401003000NRG24Z250620230544608 25/06/2023 SADHUCHARAN ORAON 3401003WL029524 SADHUCHARAN ORAON 00078 CNRB0004896 54 54 Processed 27/06/2023 S35801858 SADHU CHARAN ORAON CANARA BANK(508532)
15 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24Z250620230544611 25/06/2023 SARI DEVI 3401003WL029524 SARI DEVI 00078 CNRB0004896 54 54 Processed 27/06/2023 S35801858 SARI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z250620230544596 25/06/2023 MANJU DEVI 3401003WL029523 MANJU DEVI 00078 CNRB0004896 162 162 Processed 27/06/2023 S35801858 MANJU DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-006-005/530
(KANCHI) 		3401003000NRG24Z250620230544622 25/06/2023 SITA DEVI 3401003WL029525 SITA DEVI 00078 CNRB0004896 27 27 Processed 27/06/2023 S35801858 SITA DEVI CANARA BANK(508532)
SubTotal 513 513
18 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z250620230544625 25/06/2023 NARAYAN MAHTO 3401003WL029526 NARAYAN MAHTO 00415 SBIN0004501 81 81 Processed 27/06/2023 S35801858 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z250620230544607 25/06/2023 SARDACHARAN ORAON 3401003WL029524 SARDACHARAN ORAON 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-006-005/178
(KANCHI) 		3401003000NRG24Z250620230544609 25/06/2023 MITHLESH ORAON 3401003WL029524 MITHLESH ORAON 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 MR MITHALESH URAOW STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/22
(KANCHI) 		3401003000NRG24Z250620230544610 25/06/2023 GURUWARI DEVI 3401003WL029524 GURUWARI DEVI 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24Z250620230544614 25/06/2023 RUNIYA DEVI 3401003WL029524 RUNIYA DEVI 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24Z250620230544613 25/06/2023 SANICHARWA ORAON 3401003WL029524 SANICHARWA ORAON 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z250620230544582 25/06/2023 SANTOSH ORAON 3401003WL029521 SANTOSH ORAON 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801858 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z250620230544583 25/06/2023 BUDHESWAR ORAON 3401003WL029521 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801858 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z250620230544597 25/06/2023 TARAMANI DEVI 3401003WL029523 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801858 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z250620230544584 25/06/2023 MUKESH MUNDA 3401003WL029521 MUKESH MUNDA 00415 SBIN0004501 54 54 Processed 27/06/2023 S35801858 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-006/395
(KANCHI) 		3401003000NRG24Z250620230544623 25/06/2023 BIRO DEVI 3401003WL029525 BIRO DEVI 00415 SBIN0004501 27 27 Processed 27/06/2023 S35801858 Mrs. VIRO DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z250620230544585 25/06/2023 HARISH CHANDRA MUNDA 3401003WL029521 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 27/06/2023 S35801858 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250623APB_FTO_278822 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_250623APB_FTO_278822 BANK OF INDIA BKID0004911 BUNDU 702
3 BUNDU JH3401003006_250623APB_FTO_278822 Canara Bank CNRB0004896 BUNDU 513
4 BUNDU JH3401003006_250623APB_FTO_278822 State Bank of India SBIN0004501 BUNDU 1080

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