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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_130623APB_FTO_230799
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-01-003-005-001/38
(HUMTA) 		3401003000NRG24120620230431537 13/06/2023 SIMATI DEVI 3401003WL023620 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815274 Simati Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-001/38
(HUMTA) 		3401003000NRG24130620230444894 13/06/2023 SIMATI DEVI 3401003WL024454 SIMATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815275 Simati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-005-002/91
(HUMTA) 		3401003000NRG24130620230445142 13/06/2023 RAM KRISNA MUNDA 3401003WL024467 RAM KRISNA MUNDA 00045 BARB0BUNDUX 228 228 Processed 17/06/2023 2621815268 RAM KRISHNA MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-005-003/407
(HUMTA) 		3401003000NRG24130620230444846 13/06/2023 JASODA DEVI 3401003WL024451 JASODA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815271 YASHODA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-005-003/409
(HUMTA) 		3401003000NRG24130620230445165 13/06/2023 PARWATI DEVI 3401003WL024468 PARWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815272 PARWATI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-005-003/644
(HUMTA) 		3401003000NRG24130620230445064 13/06/2023 MANGLA DEVI 3401003WL024464 MANGLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815273 MANGALA DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-005-003/649
(HUMTA) 		3401003000NRG24130620230445147 13/06/2023 BHARAT SINGH MUNDA 3401003WL024467 BHARAT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815270 JALESHWARI KUMARI D/O BHARAT SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-005-004/215
(HUMTA) 		3401003000NRG24120620230431539 13/06/2023 AKASH MUNDA 3401003WL023620 AKASH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815269 AKASH MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24120620230431540 13/06/2023 LAXMAN MAHTO 3401003WL023620 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815277 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24130620230444896 13/06/2023 LAXMAN MAHTO 3401003WL024454 LAXMAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/06/2023 2621815276 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
11 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24130620230445133 13/06/2023 GURUWARI DEVI 3401003WL024467 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815258 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
12 BUNDU JH-01-003-005-002/115
(HUMTA) 		3401003000NRG24130620230445134 13/06/2023 GURUWARI DEVI 3401003WL024467 GURUWARI DEVI 00048 BKID0004911 684 684 Processed 17/06/2023 2621815259 GURUBARI DEVI(RTI) BANK OF INDIA(508505)
13 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24130620230445135 13/06/2023 DUTI MAHTO 3401003WL024467 DUTI MAHTO 00048 BKID0004911 684 684 Processed 17/06/2023 2621815255 DUTI MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-005-002/17
(HUMTA) 		3401003000NRG24130620230445136 13/06/2023 DUTI MAHTO 3401003WL024467 DUTI MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815256 DUTI MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-005-002/29
(HUMTA) 		3401003000NRG24130620230445164 13/06/2023 KISTO MAHTO 3401003WL024468 KISTO MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815264 KISTO MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24130620230445138 13/06/2023 JALESWAR MAHTO 3401003WL024467 JALESWAR MAHTO 00048 BKID0004911 684 684 Processed 17/06/2023 2621815265 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-005-002/47
(HUMTA) 		3401003000NRG24130620230445139 13/06/2023 JALESWAR MAHTO 3401003WL024467 JALESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815266 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24130620230445140 13/06/2023 SUKHDEV MAHTO 3401003WL024467 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815262 SUKHDEV MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-005-002/68
(HUMTA) 		3401003000NRG24130620230445141 13/06/2023 SUKHDEV MAHTO 3401003WL024467 SUKHDEV MAHTO 00048 BKID0004911 684 684 Processed 17/06/2023 2621815263 SUKHDEV MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-005-003/782
(HUMTA) 		3401003000NRG24130620230444850 13/06/2023 VISHAM MUNDA 3401003WL024451 VISHAM MUNDA 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815267 MR VISAM MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-005-006/118
(HUMTA) 		3401003000NRG24130620230445166 13/06/2023 BIRSHA MUNDA 3401003WL024468 BIRSHA MUNDA 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815257 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24130620230444897 13/06/2023 SUSILA DEVI 3401003WL024454 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815260 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-005-006/12
(HUMTA) 		3401003000NRG24120620230431541 13/06/2023 SUSILA DEVI 3401003WL023620 SUSILA DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2621815261 SUSHILA DEVI W/O LAXMAN MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
24 BUNDU JH-01-003-005-003/684
(HUMTA) 		3401003000NRG24130620230444849 13/06/2023 JAGARNATH MUNDA 3401003WL024451 JAGARNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 17/06/2023 2621815254 JAGANNATH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
25 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24130620230444845 13/06/2023 SUNIYA DEVI 3401003WL024451 SUNIYA DEVI 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2621815240 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-005-003/506
(HUMTA) 		3401003000NRG24130620230444847 13/06/2023 SANDHAYA DEVI 3401003WL024451 SANDHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621815239 MRS SANDHAYA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-005-003/573
(HUMTA) 		3401003000NRG24130620230445146 13/06/2023 BASANTI DEVI 3401003WL024467 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621815241 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
28 BUNDU JH-01-003-005-002/104
(HUMTA) 		3401003000NRG24130620230445132 13/06/2023 MAHABIR MAHTO 3401003WL024467 MAHABIR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815247 MAHABIR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-005-002/27
(HUMTA) 		3401003000NRG24130620230445137 13/06/2023 NARENDRA MAHTO 3401003WL024467 NARENDRA MAHTO 00415 SBIN0004501 684 684 Processed 17/06/2023 2621815246 MR NAREN MAHTO STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24120620230431538 13/06/2023 CHANDRA MOHAN MAHTO 3401003WL023620 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815248 Chandra Mohan Mahto BANK OF BARODA(606985)
31 BUNDU JH-01-003-005-002/5
(HUMTA) 		3401003000NRG24130620230444895 13/06/2023 CHANDRA MOHAN MAHTO 3401003WL024454 CHANDRA MOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815249 Chandra Mohan Mahto BANK OF BARODA(606985)
32 BUNDU JH-01-003-005-002/74
(HUMTA) 		3401003000NRG24130620230445254 13/06/2023 BALRAM MAHTO 3401003WL024471 BALRAM MAHTO 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815244 Balram Mahto IDFC BANK LIMITED(608117)
33 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG24130620230444842 13/06/2023 SUMITA DEVI 3401003WL024451 SUMITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815253 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-005-003/358
(HUMTA) 		3401003000NRG24130620230444843 13/06/2023 SAHODAR LOHRA 3401003WL024451 SAHODAR LOHRA 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815245 MR SAHODAR LOHRA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-005-003/382
(HUMTA) 		3401003000NRG24130620230445144 13/06/2023 NAKUL SINGH MUNDA 3401003WL024467 NAKUL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815250 NAKUL SINGH MUNDA CANARA BANK(508532)
36 BUNDU JH-01-003-005-003/439
(HUMTA) 		3401003000NRG24130620230445145 13/06/2023 DURGAMANI DEVI 3401003WL024467 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815251 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-005-003/682
(HUMTA) 		3401003000NRG24130620230444848 13/06/2023 SOHAN MUNDA 3401003WL024451 SOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 17/06/2023 2621815252 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-005-006/25
(HUMTA) 		3401003000NRG24130620230444851 13/06/2023 JASODA DEVI 3401003WL024451 JASODA DEVI 00415 SBIN0004501 228 228 Processed 17/06/2023 2621815243 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
39 BUNDU JH-01-003-005-003/356
(HUMTA) 		3401003000NRG24130620230445143 13/06/2023 SABITRI DEVI 3401003WL024467 SABITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2621815242 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_130623APB_FTO_230799 Bank of Baroda BARB0BUNDUX Bundu 12540
2 BUNDU JH3401003005_130623APB_FTO_230799 BANK OF INDIA BKID0004911 BUNDU 15048
3 BUNDU JH3401003005_130623APB_FTO_230799 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_130623APB_FTO_230799 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2964
5 BUNDU JH3401003005_130623APB_FTO_230799 State Bank of India SBIN0004501 BUNDU 13224
6 BUNDU JH3401003005_130623APB_FTO_230799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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