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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_180523APB_FTO_136256
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-01-003-010-001/3
(TAU) 		3401003000NRG24Z180520230233156 18/05/2023 RADHAMANI DEVI 3401003WL012616 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z180520230233082 18/05/2023 SIMA DEVI 3401003WL012613 SIMA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 SIMA KUMARI D/O MRITYUNJAY MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-001/377
(TAU) 		3401003000NRG24Z180520230233112 18/05/2023 SARTHI KUMARI 3401003WL012614 SARTHI KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z180520230233157 18/05/2023 ASHA DEVI 3401003WL012616 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z180520230233166 18/05/2023 AMRENDRA MUNDA 3401003WL012617 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 Amrendra Munda BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24Z180520230233137 18/05/2023 BALDEO ORAON 3401003WL012615 BALDEO ORAON 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 BALDEV ORAON BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24Z180520230233138 18/05/2023 MAHAVIR ORAON 3401003WL012615 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 MAHAVIR ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z180520230233139 18/05/2023 SHILA KUMARI 3401003WL012615 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/05/2023 S28035795 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z180520230233108 18/05/2023 BALRAM MAHTO 3401003WL012614 BALRAM MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 BALRAM MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z180520230233163 18/05/2023 GHASIRAM MAHTO 3401003WL012617 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 GHASI RAM MAHTO CANARA BANK(508532)
11 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z180520230233134 18/05/2023 SURESH MAHTO 3401003WL012615 SURESH MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z180520230233165 18/05/2023 SUDARSHAN MAHTO 3401003WL012617 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 Sudarshan Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24Z180520230233081 18/05/2023 BASUDEV MAHTO 3401003WL012613 BASUDEV MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24Z180520230233083 18/05/2023 GANGADHAR MAHTO 3401003WL012613 GANGADHAR MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 GANGADHAR MAHTO CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z180520230233085 18/05/2023 KRISHNA MAHTO 3401003WL012613 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 Krishna Mahto BANK OF BARODA(606985)
16 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z180520230233114 18/05/2023 SUNDRA MAHTO 3401003WL012614 SUNDRA MAHTO 00048 BKID0004911 27 27 Processed 20/05/2023 S28035795 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z180520230233092 18/05/2023 MADHUWATI DEVI 3401003WL012613 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S28035795 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 1323 1323
18 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z180520230233152 18/05/2023 MAHADEV LOHRA 3401003WL012616 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 MAHADEV LOHRA CANARA BANK(508532)
19 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24Z180520230233153 18/05/2023 MINI DEVI 3401003WL012616 MINI DEVI 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 MINI DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z180520230233133 18/05/2023 SARLA DEVI 3401003WL012615 SARLA DEVI 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 SARLA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z180520230233110 18/05/2023 SOHAN MAHTO 3401003WL012614 SOHAN MAHTO 00078 CNRB0004896 27 27 Processed 20/05/2023 S28035795 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24Z180520230233080 18/05/2023 BIRENDRA NATH MAHTO 3401003WL012613 BIRENDRA NATH MAHTO 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 BIRENDRA NATH MAHTO CANARA BANK(508532)
23 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z180520230233117 18/05/2023 NIROJ MAHTO 3401003WL012614 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 20/05/2023 S28035795 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 837 837
24 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z180520230233107 18/05/2023 KHETROMOHAN MAHTO 3401003WL012614 KHETROMOHAN MAHTO 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035795 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24Z180520230233109 18/05/2023 BUDHU MUNDA 3401003WL012614 BUDHU MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24Z180520230233154 18/05/2023 RAMESHWAR MAHTO 3401003WL012616 RAMESHWAR MAHTO 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035795 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24Z180520230233079 18/05/2023 SAKET SOURAV 3401003WL012613 SAKET SOURAV 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR SAKET SOURAV STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z180520230233135 18/05/2023 BASANTI DEVI 3401003WL012615 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24Z180520230233111 18/05/2023 CHAITA MUNDA 3401003WL012614 CHAITA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z180520230233136 18/05/2023 SHARDA DEVI 3401003WL012615 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z180520230233084 18/05/2023 LAXMI DEVI 3401003WL012613 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24Z180520230233113 18/05/2023 mohar singh munda 3401003WL012614 mohar singh munda 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24Z180520230233115 18/05/2023 MOCHI MUNDA 3401003WL012614 MOCHI MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z180520230233116 18/05/2023 SAVITA MAHTO 3401003WL012614 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24Z180520230233088 18/05/2023 SANTOSH KUMAR MAHTO 3401003WL012613 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z180520230233119 18/05/2023 GOMA DEVI 3401003WL012614 GOMA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS GOMA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z180520230233140 18/05/2023 PRADEEP MAHTO 3401003WL012615 PRADEEP MAHTO 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z180520230233141 18/05/2023 SABITA DEVI 3401003WL012615 SABITA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z180520230233144 18/05/2023 LUSI DEVI 3401003WL012615 LUSI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR LUSI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z180520230233143 18/05/2023 SUKUWA ORAON 3401003WL012615 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z180520230233120 18/05/2023 LAKHI NARAYAN MUNDA 3401003WL012614 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035795 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
42 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z180520230233155 18/05/2023 MAHESHWARI DEVI 3401003WL012616 MAHESHWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/05/2023 S28035795 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z180520230233087 18/05/2023 GURUWA ORAON 3401003WL012613 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
44 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24Z180520230233118 18/05/2023 SARITA DEVI 3401003WL012614 SARITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 20/05/2023 S28035795 SARITA DEVI CANARA BANK(508532)
45 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24Z180520230233089 18/05/2023 SILA DEVI 3401003WL012613 SILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24Z180520230233090 18/05/2023 MANJU DEVI 3401003WL012613 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z180520230233091 18/05/2023 SURESH MAHTO 3401003WL012613 SURESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_180523APB_FTO_136256 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003010_180523APB_FTO_136256 BANK OF INDIA BKID0004911 BUNDU 1323
3 BUNDU JH3401003010_180523APB_FTO_136256 Canara Bank CNRB0004896 BUNDU 837
4 BUNDU JH3401003010_180523APB_FTO_136256 State Bank of India SBIN0004501 BUNDU 2646
5 BUNDU JH3401003010_180523APB_FTO_136256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 594
6 BUNDU JH3401003010_180523APB_FTO_136256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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