Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_250523APB_FTO_164453
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) 		3401003000NRG24250520230287603 25/05/2023 RADHAMANI DEVI 3401003WL015605 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073296 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/322
(TAU) 		3401003000NRG24250520230287126 25/05/2023 GANESH MAHTO 3401003WL015579 GANESH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073288 Ganesh Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24250520230287365 25/05/2023 SIMA DEVI 3401003WL015594 SIMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073295 SIMA KUMARI D/O- MRITYUNJAY MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/377
(TAU) 		3401003000NRG24250520230287367 25/05/2023 SARTHI KUMARI 3401003WL015594 SARTHI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073292 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24250520230287593 25/05/2023 ASHA DEVI 3401003WL015604 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073293 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24250520230287594 25/05/2023 AMRENDRA MUNDA 3401003WL015604 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073289 Amrendra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24250520230287595 25/05/2023 BALDEO ORAON 3401003WL015604 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073284 BALDEV ORAON BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24250520230287534 25/05/2023 MAHAVIR ORAON 3401003WL015599 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073283 MAHAVIR ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24250520230287535 25/05/2023 SHILA KUMARI 3401003WL015599 SHILA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073286 SHILA KUMARI BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-003/259
(TAU) 		3401003000NRG24250520230287376 25/05/2023 HEMENTI DEVI 3401003WL015594 HEMENTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073291 Hemanti Devi BANK OF BARODA(606985)
11 BUNDU JH-01-003-010-003/280
(TAU) 		3401003000NRG24250520230287379 25/05/2023 KUNTI DEVI 3401003WL015594 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073287 KUNTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24250520230287382 25/05/2023 mahabir munda 3401003WL015594 mahabir munda 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073285 MAHAVIR MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24250520230287383 25/05/2023 RENUKA DEVI 3401003WL015594 RENUKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073290 Renuka Devi BANK OF BARODA(606985)
14 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24250520230287133 25/05/2023 YAMUNA KUMARI 3401003WL015579 YAMUNA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944073294 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24250520230287359 25/05/2023 BALRAM MAHTO 3401003WL015594 BALRAM MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073279 BALRAM MAHTO BANK OF BARODA(606985)
16 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24250520230287072 25/05/2023 SURESH MAHTO 3401003WL015577 SURESH MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073276 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24250520230287364 25/05/2023 BASUDEV MAHTO 3401003WL015594 BASUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073277 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24250520230287368 25/05/2023 GANGADHAR MAHTO 3401003WL015594 GANGADHAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073273 GANGADHAR MAHTO CANARA BANK(508532)
19 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24250520230287532 25/05/2023 KRISHNA MAHTO 3401003WL015599 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073272 Krishna Mahto BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24250520230287127 25/05/2023 SUNDRA MAHTO 3401003WL015579 SUNDRA MAHTO 00048 BKID0004911 228 228 Processed 30/05/2023 1944073275 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24250520230287131 25/05/2023 RAJKISHOR MAHTO 3401003WL015579 RAJKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073274 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24250520230287077 25/05/2023 PANCHAM MAHTO 3401003WL015577 PANCHAM MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073282 PANCHAM MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24250520230287372 25/05/2023 SANDEEP KUMAR MAHTO 3401003WL015594 SANDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073281 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24250520230287384 25/05/2023 CHHOTRAY KOIRI 3401003WL015594 CHHOTRAY KOIRI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073280 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
25 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24250520230287386 25/05/2023 MADHUWATI DEVI 3401003WL015594 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944073278 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 13908 13908
26 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24250520230287591 25/05/2023 MAHADEV LOHRA 3401003WL015604 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073271 MAHADEV LOHRA CANARA BANK(508532)
27 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24250520230287592 25/05/2023 MINI DEVI 3401003WL015604 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073270 MINI DEVI CANARA BANK(508532)
28 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24250520230287125 25/05/2023 SOHAN MAHTO 3401003WL015579 SOHAN MAHTO 00078 CNRB0004896 228 228 Processed 30/05/2023 1944073268 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24250520230287361 25/05/2023 RAMESH MAHTO 3401003WL015594 RAMESH MAHTO 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073267 RAMESH MAHTO CANARA BANK(508532)
30 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24250520230287363 25/05/2023 BIRENDRA NATH MAHTO 3401003WL015594 BIRENDRA NATH MAHTO 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073269 BIRENDRA NATH MAHTO CANARA BANK(508532)
31 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24250520230287128 25/05/2023 KUNTI DEVI 3401003WL015579 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073266 KUNTI DEVI CANARA BANK(508532)
32 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24250520230287536 25/05/2023 NIROJ MAHTO 3401003WL015599 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944073265 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 8436 8436
33 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24250520230287124 25/05/2023 KHETROMOHAN MAHTO 3401003WL015579 KHETROMOHAN MAHTO 00415 SBIN0004501 228 228 Processed 30/05/2023 1944073255 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24250520230287360 25/05/2023 BUDHU MUNDA 3401003WL015594 BUDHU MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073261 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24250520230287073 25/05/2023 BASANTI DEVI 3401003WL015577 BASANTI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073249 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24250520230287362 25/05/2023 USHA DEVI 3401003WL015594 USHA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073258 MISS USHA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24250520230287366 25/05/2023 CHAITA MUNDA 3401003WL015594 CHAITA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073238 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24250520230287074 25/05/2023 SHARDA DEVI 3401003WL015577 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073259 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24250520230287075 25/05/2023 LAXMI DEVI 3401003WL015577 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073245 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24250520230287370 25/05/2023 mohar singh munda 3401003WL015594 mohar singh munda 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073248 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24250520230287371 25/05/2023 MOCHI MUNDA 3401003WL015594 MOCHI MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073262 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24250520230287533 25/05/2023 SAVITA MAHTO 3401003WL015599 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073256 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24250520230287076 25/05/2023 LILAWATI DEVI 3401003WL015577 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073260 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24250520230287130 25/05/2023 JUGNI DEVI 3401003WL015579 JUGNI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073263 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24250520230287373 25/05/2023 SANTOSH KUMAR MAHTO 3401003WL015594 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073244 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
46 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24250520230287378 25/05/2023 BIMLA DEVI 3401003WL015594 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073247 BIMALA DEVI BANK OF BARODA(606985)
47 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24250520230287380 25/05/2023 GOMA DEVI 3401003WL015594 GOMA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073250 MRS GOMA DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24250520230287381 25/05/2023 SANDEEP MAHTO 3401003WL015594 SANDEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073257 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24250520230287078 25/05/2023 PRADEEP MAHTO 3401003WL015577 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073251 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24250520230287079 25/05/2023 SABITA DEVI 3401003WL015577 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073254 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24250520230287538 25/05/2023 LUSI DEVI 3401003WL015599 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073252 MR LUSI DEVI STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24250520230287537 25/05/2023 SUKUWA ORAON 3401003WL015599 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073253 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24250520230287385 25/05/2023 LAKHI NARAYAN MUNDA 3401003WL015594 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073243 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24250520230287080 25/05/2023 RAVINDRA NATH MAHTO 3401003WL015577 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073246 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
55 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24250520230287134 25/05/2023 Bhavtaran mahto 3401003WL015579 Bhavtaran mahto 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944073264 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
56 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24250520230287132 25/05/2023 CHAKRAVATI KUMARI 3401003WL015579 CHAKRAVATI KUMARI 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944073237 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24250520230287129 25/05/2023 GURUWA ORAON 3401003WL015579 GURUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073239 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
58 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24250520230287374 25/05/2023 SILA DEVI 3401003WL015594 SILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073240 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
59 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24250520230287375 25/05/2023 MANJU DEVI 3401003WL015594 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073241 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24250520230287377 25/05/2023 SURESH MAHTO 3401003WL015594 SURESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073242 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_250523APB_FTO_164453 Bank of Baroda BARB0BUNDUX Bundu 19152
2 BUNDU JH3401003010_250523APB_FTO_164453 BANK OF INDIA BKID0004911 BUNDU 13908
3 BUNDU JH3401003010_250523APB_FTO_164453 Canara Bank CNRB0004896 BUNDU 8436
4 BUNDU JH3401003010_250523APB_FTO_164453 State Bank of India SBIN0004501 BUNDU 30324
5 BUNDU JH3401003010_250523APB_FTO_164453 India Post Payments Bank IPOS0000001 RANCHI 1368
6 BUNDU JH3401003010_250523APB_FTO_164453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104
7 BUNDU JH3401003010_250523APB_FTO_164453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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