Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_280523APB_FTO_174101
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-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z280520230305983 28/05/2023 PARMESHWAR KUMAR 3401003WL016602 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z280520230305995 28/05/2023 SABHYA DEVI 3401003WL016603 SABHYA DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SABHYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z280520230305984 28/05/2023 MUKESH KUMAR MAHTO 3401003WL016602 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z280520230306007 28/05/2023 BUDHU SINGH MUNDA 3401003WL016604 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 BUDHU SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z280520230306008 28/05/2023 kanhai singh munda 3401003WL016604 kanhai singh munda 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z280520230305997 28/05/2023 BISNU MUNDA 3401003WL016603 BISNU MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-005/13
(KANCHI) 		3401003000NRG24Z280520230306018 28/05/2023 UMESH CHANDRA ORAON 3401003WL016605 UMESH CHANDRA ORAON 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 UMESH CHANDRA ORAON HDFC BANK LTD(607152)
8 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z280520230306031 28/05/2023 JITENDRA SINGH MUNDA 3401003WL016606 JITENDRA SINGH MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 JITENDRA SINGH MUNDA CANARA BANK(508532)
SubTotal 1296 1296
9 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z280520230306030 28/05/2023 TIJENDRA SINGH MUNDA 3401003WL016606 TIJENDRA SINGH MUNDA 00078 CNRB0004896 162 162 Processed 29/05/2023 S84821969 TIJENDRA SINGH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z280520230305986 28/05/2023 MANJU DEVI 3401003WL016602 MANJU DEVI 00078 CNRB0004896 162 162 Processed 29/05/2023 S84821969 MANJU DEVI CANARA BANK(508532)
SubTotal 324 324
11 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z280520230306027 28/05/2023 RAM KRISNA SINGH MUNDA 3401003WL016606 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S84821969 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z280520230306000 28/05/2023 JITENDRA MUNDA 3401003WL016603 JITENDRA MUNDA 00197 BKID0JHARGB 54 54 Processed 29/05/2023 S84821969 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
13 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z280520230305985 28/05/2023 NARAYAN MAHTO 3401003WL016602 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24Z280520230306009 28/05/2023 SOMBARI DEVI 3401003WL016604 SOMBARI DEVI 00415 SBIN0004501 54 54 Processed 29/05/2023 S84821969 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z280520230305996 28/05/2023 SARDACHARAN ORAON 3401003WL016603 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z280520230306017 28/05/2023 ANJANA DEVI 3401003WL016605 ANJANA DEVI 00415 SBIN0004501 54 54 Processed 29/05/2023 S84821969 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z280520230305998 28/05/2023 SAHCHARI DEVI 3401003WL016603 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-005/21
(KANCHI) 		3401003000NRG24Z280520230306019 28/05/2023 KARTIK ORAON 3401003WL016605 KARTIK ORAON 00415 SBIN0004501 54 54 Processed 29/05/2023 S84821969 KARTIK ORAON STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z280520230306028 28/05/2023 CHAMPA DEVI 3401003WL016606 CHAMPA DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z280520230306029 28/05/2023 DHANANJAY MUNDA 3401003WL016606 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z280520230306032 28/05/2023 SANAM DEVI 3401003WL016606 SANAM DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS SANAM DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z280520230306010 28/05/2023 SANTOSH ORAON 3401003WL016604 SANTOSH ORAON 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z280520230305999 28/05/2023 SANJAY ORAON 3401003WL016603 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR SANJAY ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24Z280520230306020 28/05/2023 BADAL ORAON 3401003WL016605 BADAL ORAON 00415 SBIN0004501 54 54 Processed 29/05/2023 S84821969 MR BADAL ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z280520230306011 28/05/2023 BUDHESWAR ORAON 3401003WL016604 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z280520230305987 28/05/2023 TARAMANI DEVI 3401003WL016602 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z280520230305988 28/05/2023 MUKESH MUNDA 3401003WL016602 MUKESH MUNDA 00415 SBIN0004501 189 189 Processed 29/05/2023 S84821969 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z280520230306012 28/05/2023 HARISH CHANDRA MUNDA 3401003WL016604 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_280523APB_FTO_174101 BANK OF INDIA BKID0004911 BUNDU 1296
2 BUNDU JH3401003006_280523APB_FTO_174101 Canara Bank CNRB0004896 BUNDU 324
3 BUNDU JH3401003006_280523APB_FTO_174101 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
4 BUNDU JH3401003006_280523APB_FTO_174101 State Bank of India SBIN0004501 BUNDU 2187

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