Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240923APB_FTO_583738
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-01-003-010-001/326
(TAU) 		3401003000NRG24240920231122642 24/09/2023 USHA KUMARI 3401003WL065800 USHA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352121404 USHA KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24240920231122691 24/09/2023 SANATAN MAHTO 3401003WL065803 SANATAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352121405 SANATAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24240920231122659 24/09/2023 MOHIT KUMAR MAHTO 3401003WL065801 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352121408 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BUNDU JH-01-003-010-001/67
(TAU) 		3401003000NRG24240920231122681 24/09/2023 RAJENDRA SINGH MUNDA 3401003WL065802 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352121406 RAJEN SINGH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24240920231122645 24/09/2023 PRAHLAD MAHTO 3401003WL065800 PRAHLAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7352121407 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24240920231122637 24/09/2023 RAMESH CHANDRA MAHTO 3401003WL065800 RAMESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352121398 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24240920231122655 24/09/2023 somnath lohra 3401003WL065801 somnath lohra 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352121402 SUMNATH LOHRA BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24240920231122656 24/09/2023 MUKUND MUNDA 3401003WL065801 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7352121403 MAKUND MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24240920231122639 24/09/2023 KRISHNA CHANDRA MAHTO 3401003WL065800 KRISHNA CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352121400 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24240920231122641 24/09/2023 LAKHIMANI DEVI 3401003WL065800 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352121401 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24240920231122640 24/09/2023 SANJAY KUMAR MAHTO 3401003WL065800 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7352121399 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
12 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24240920231122675 24/09/2023 JAGDISH MAHTO 3401003WL065802 JAGDISH MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7352121397 JAGDISH MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24240920231122662 24/09/2023 TUSU MANI DEVI 3401003WL065801 TUSU MANI DEVI 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7352121396 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24240920231122676 24/09/2023 BUDHU MUNDA 3401003WL065802 BUDHU MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121394 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24240920231122657 24/09/2023 SONAMANI DEVI 3401003WL065801 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121395 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24240920231122658 24/09/2023 KUNJO DEVI 3401003WL065801 KUNJO DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121391 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/303
(TAU) 		3401003000NRG24240920231122679 24/09/2023 SANJU KUMARI 3401003WL065802 SANJU KUMARI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121388 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24240920231122680 24/09/2023 CHAITA MUNDA 3401003WL065802 CHAITA MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121385 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24240920231122644 24/09/2023 DASRATH LOHRA 3401003WL065800 DASRATH LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121387 DASHARATH LOHRA BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24240920231122660 24/09/2023 DURGADAS MAHTO 3401003WL065801 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121384 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24240920231122661 24/09/2023 NIRMALA DEVI 3401003WL065801 NIRMALA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121393 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24240920231122693 24/09/2023 RANJIT ORAON 3401003WL065804 RANJIT ORAON 00415 SBIN0004501 684 684 Processed 10/11/2023 7352121390 MR RANJIT ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24240920231122682 24/09/2023 GOUR MOHAN AHIR 3401003WL065802 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121392 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/191
(TAU) 		3401003000NRG24240920231122663 24/09/2023 DHANANJAY AHIR 3401003WL065801 DHANANJAY AHIR 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7352121389 MR DHANANJAY AHIR STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24240920231122664 24/09/2023 LAKHINDRA AHIR 3401003WL065801 LAKHINDRA AHIR 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7352121386 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
SubTotal 15732 15732
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240923APB_FTO_583738 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003010_240923APB_FTO_583738 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003010_240923APB_FTO_583738 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003010_240923APB_FTO_583738 State Bank of India SBIN0004501 BUNDU 15732

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