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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_080823APB_FTO_416350
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z070820230852209 08/08/2023 PARU DEVI 3401003WL047855 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S60219872 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z070820230852244 08/08/2023 SANJOTI DEVI 3401003WL047857 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S60219872 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z070820230852221 08/08/2023 DASHARATH MAHTO 3401003WL047856 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z070820230852277 08/08/2023 DEVILAL PATAR 3401003WL047861 DEVILAL PATAR 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 DEVILAL PATAR UNION BANK OF INDIA(508500)
5 BUNDU JH-01-003-011-003/495
(TUNJU) 		3401003000NRG24Z070820230852278 08/08/2023 SARITA DEVI 3401003WL047861 SARITA DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 SARITA DEVI UNION BANK OF INDIA(508500)
6 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z070820230852256 08/08/2023 JAGAR NATH MUNDA 3401003WL047858 JAGAR NATH MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 JAGNNATH MUNDA HDFC BANK LTD(607152)
7 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z070820230852280 08/08/2023 BAIJINATH MUNDA 3401003WL047861 BAIJINATH MUNDA 00048 BKID0004911 16 16 Processed 08/08/2023 S60219872 BAJINATH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z070820230852259 08/08/2023 SOMRA MUNDA 3401003WL047858 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 SOMRA BABU S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24Z070820230852226 08/08/2023 RAMBHA DEVI 3401003WL047856 RAMBHA DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/273
(TUNJU) 		3401003000NRG24Z070820230852260 08/08/2023 SUNITA DEVI 3401003WL047858 SUNITA DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1150 1150
11 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z070820230852208 08/08/2023 LELIN SINGH MUNDA 3401003WL047855 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 08/08/2023 S60219872 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
12 BUNDU JH-01-003-011-002/27
(TUNJU) 		3401003000NRG24Z070820230852275 08/08/2023 PUSKAR MAHTO 3401003WL047861 PUSKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mr. PUSKAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z070820230852222 08/08/2023 MRITUNJAY MAHTO 3401003WL047856 MRITUNJAY MAHTO 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z070820230852281 08/08/2023 LALITA DEVI 3401003WL047861 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z070820230852262 08/08/2023 JAGAT MAHTO 3401003WL047858 JAGAT MAHTO 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mrs. JAGAT MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z070820230852263 08/08/2023 SAHCHARI DEVI 3401003WL047858 SAHCHARI DEVI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
17 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z070820230852207 08/08/2023 LALITA DEVI 3401003WL047855 LALITA DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z070820230852224 08/08/2023 SARASWATI DEVI 3401003WL047856 SARASWATI DEVI 00415 SBIN0004501 81 81 Processed 08/08/2023 S60219872 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-005/136
(TUNJU) 		3401003000NRG24Z070820230852257 08/08/2023 SUSHMA DEVI 3401003WL047858 SUSHMA DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MRS SUSHAMA DEBI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z070820230852225 08/08/2023 PANDU MUNDA 3401003WL047856 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MR PANDU MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z070820230852258 08/08/2023 SANKHESWAR MUNDA 3401003WL047858 SANKHESWAR MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z070820230852238 08/08/2023 GOPAL LOHRA 3401003WL047857 GOPAL LOHRA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z070820230852239 08/08/2023 SHUKARMANI DEVI 3401003WL047857 SHUKARMANI DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MS SUKURAMANI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z070820230852210 08/08/2023 DHANANJAY MUNDA 3401003WL047855 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24Z070820230852279 08/08/2023 KUMARI SAMPATI BALA 3401003WL047861 KUMARI SAMPATI BALA 00415 SBIN0004501 27 27 Processed 08/08/2023 S60219872 SAMPATI KUMARI BANK OF INDIA(508505)
26 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z070820230852240 08/08/2023 KARTIK MUNDA 3401003WL047857 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
27 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24Z070820230852242 08/08/2023 BINITA DEVI 3401003WL047857 BINITA DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MRS BINITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-011-005/91
(TUNJU) 		3401003000NRG24Z070820230852241 08/08/2023 JIVAN SINGH MUNDA 3401003WL047857 JIVAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 JEEVAN MUNDA CANARA BANK(508532)
29 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24Z070820230852211 08/08/2023 RAJENDRA MAHTO 3401003WL047855 RAJENDRA MAHTO 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1890 1890
30 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24Z070820230852243 08/08/2023 SUBHASH MUNDA 3401003WL047857 SUBHASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z070820230852245 08/08/2023 RADHIKA DEVI 3401003WL047857 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z070820230852247 08/08/2023 ANJANA DEVI 3401003WL047857 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z070820230852246 08/08/2023 DHANESHWAR MAHTO 3401003WL047857 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24Z070820230852227 08/08/2023 SRIHARI MAHTO 3401003WL047856 SRIHARI MAHTO 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S60219872 SRIHARI MAHTO CANARA BANK(508532)
35 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z070820230852212 08/08/2023 SURESH KUMAR MANJHI 3401003WL047855 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 837 837
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080823APB_FTO_416350 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003011_080823APB_FTO_416350 BANK OF INDIA BKID0004911 BUNDU 1150
3 BUNDU JH3401003011_080823APB_FTO_416350 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003011_080823APB_FTO_416350 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 810
5 BUNDU JH3401003011_080823APB_FTO_416350 State Bank of India SBIN0004501 BUNDU 1890
6 BUNDU JH3401003011_080823APB_FTO_416350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 837

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