Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_280623APB_FTO_289781
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-01-003-010-002/174
(TAU) 		3401003000NRG24280620230567940 28/06/2023 MAHAVIR ORAON 3401003WL030927 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3065224643 MAHAVIR ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24280620230567941 28/06/2023 SHILA KUMARI 3401003WL030927 SHILA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 05/07/2023 3065224644 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24280620230567984 28/06/2023 SURESH MAHTO 3401003WL030929 SURESH MAHTO 00048 BKID0004911 228 228 Processed 05/07/2023 3065224637 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24280620230567939 28/06/2023 KRISHNA MAHTO 3401003WL030927 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224636 Krishna Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24280620230567900 28/06/2023 PANCHAM MAHTO 3401003WL030924 PANCHAM MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224642 PANCHAM MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24280620230567786 28/06/2023 NARESH MAHTO 3401003WL030919 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224639 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24280620230567787 28/06/2023 SANDEEP KUMAR MAHTO 3401003WL030919 SANDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224641 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24280620230567790 28/06/2023 CHHOTRAY KOIRI 3401003WL030919 CHHOTRAY KOIRI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224640 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24280620230567906 28/06/2023 MADHUWATI DEVI 3401003WL030924 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3065224638 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 8436 8436
10 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24280620230567983 28/06/2023 MAHADEV LOHRA 3401003WL030929 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3065224635 MAHADEV LOHRA CANARA BANK(508532)
11 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24280620230567937 28/06/2023 SARLA DEVI 3401003WL030927 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3065224634 SARLA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24280620230567897 28/06/2023 RAMESH MAHTO 3401003WL030924 RAMESH MAHTO 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3065224633 RAMESH MAHTO CANARA BANK(508532)
13 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24280620230567942 28/06/2023 NIROJ MAHTO 3401003WL030927 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3065224632 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
14 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24280620230567985 28/06/2023 BASANTI DEVI 3401003WL030929 BASANTI DEVI 00415 SBIN0004501 228 228 Processed 05/07/2023 3065224623 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24280620230567898 28/06/2023 USHA DEVI 3401003WL030924 USHA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224627 MISS USHA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24280620230567986 28/06/2023 SHARDA DEVI 3401003WL030929 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224628 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24280620230567783 28/06/2023 LAXMI DEVI 3401003WL030919 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224620 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24280620230567784 28/06/2023 SAJNI DEVI 3401003WL030919 SAJNI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224629 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24280620230567899 28/06/2023 LILAWATI DEVI 3401003WL030924 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224630 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24280620230567788 28/06/2023 BIMLA DEVI 3401003WL030919 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224622 BIMALA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24280620230567943 28/06/2023 GOMA DEVI 3401003WL030927 GOMA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224624 MRS GOMA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24280620230567987 28/06/2023 PRADEEP MAHTO 3401003WL030929 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224625 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24280620230567988 28/06/2023 SABITA DEVI 3401003WL030929 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224626 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24280620230567789 28/06/2023 ANAND MAHTO 3401003WL030919 ANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224631 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24280620230567944 28/06/2023 LAKHI NARAYAN MUNDA 3401003WL030927 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224619 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24280620230567905 28/06/2023 RAVINDRA NATH MAHTO 3401003WL030924 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065224621 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 16644 16644
27 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24280620230567938 28/06/2023 DULAL MAHTO 3401003WL030927 DULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065224615 Dulal Mahto BANK OF BARODA(606985)
28 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24280620230567901 28/06/2023 RENUKA KUMARI 3401003WL030924 RENUKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065224645 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24280620230567902 28/06/2023 SILA DEVI 3401003WL030924 SILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065224616 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24280620230567903 28/06/2023 MANJU DEVI 3401003WL030924 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065224617 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24280620230567904 28/06/2023 SURESH MAHTO 3401003WL030924 SURESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065224618 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_280623APB_FTO_289781 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003010_280623APB_FTO_289781 BANK OF INDIA BKID0004911 BUNDU 8436
3 BUNDU JH3401003010_280623APB_FTO_289781 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003010_280623APB_FTO_289781 State Bank of India SBIN0004501 BUNDU 16644
5 BUNDU JH3401003010_280623APB_FTO_289781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 6840

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