Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_220423APB_FTO_47390
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-01-003-007-001/13
(RELADIH) 		3401003000NRG24Z220420230068604 22/04/2023 RASRAJ SINGH MUNDA 3401003WL003627 RASRAJ SINGH MUNDA 00045 BARB0BUNDUX 27 27 Processed 27/04/2023 S96488128 RASRAJ SINGH MUNDA CANARA BANK(508532)
2 BUNDU JH-01-003-007-005/196
(RELADIH) 		3401003000NRG24Z220420230068606 22/04/2023 ROHINI DEVI 3401003WL003627 ROHINI DEVI 00045 BARB0BUNDUX 81 81 Processed 27/04/2023 S96488128 ROHINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z220420230068654 22/04/2023 YOSHNA DEVI 3401003WL003632 YOSHNA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488128 Yoshna Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z220420230068674 22/04/2023 HARIPAD MAHTO 3401003WL003634 HARIPAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488128 HARIPADO MAHATO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z220420230068608 22/04/2023 GURUDAYAL MUNDA 3401003WL003627 GURUDAYAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488128 GURUDYAL MUNDA BANK OF BARODA(606985)
SubTotal 594 594
6 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24Z220420230068670 22/04/2023 DUKHU SINGH 3401003WL003634 DUKHU SINGH 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 DUKHU SINGH S/O JAGAT PAL SINGH BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24Z220420230068671 22/04/2023 JAIRAM MAHTO 3401003WL003634 JAIRAM MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 JAYRAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24Z220420230068672 22/04/2023 SABITA DEVI 3401003WL003634 SABITA DEVI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 Savita Devi BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24Z220420230068650 22/04/2023 ASHA RAM MAHLI 3401003WL003632 ASHA RAM MAHLI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 ASHA RAM MAHLI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-005/144
(RELADIH) 		3401003000NRG24Z220420230068673 22/04/2023 AKSHAY KUMAR MAHTO 3401003WL003634 AKSHAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z220420230068676 22/04/2023 LAXMI DEVI 3401003WL003634 LAXMI DEVI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 LAXMI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24Z220420230068675 22/04/2023 MANORANJAN MAHTO 3401003WL003634 MANORANJAN MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 MANORANJAN MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24Z220420230068596 22/04/2023 CHANDRA MOHAN SWANSI 3401003WL003626 CHANDRA MOHAN SWANSI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24Z220420230068595 22/04/2023 LALITA DEVI 3401003WL003626 LALITA DEVI 00048 BKID0004911 162 162 Processed 27/04/2023 S96488128 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
15 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG24Z220420230068605 22/04/2023 SATYAKI DEVI 3401003WL003627 SATYAKI DEVI 00078 CNRB0004896 27 27 Processed 27/04/2023 S96488128 SATYKI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-002/64
(RELADIH) 		3401003000NRG24Z220420230068594 22/04/2023 GANDHARI DEVI 3401003WL003626 GANDHARI DEVI 00078 CNRB0004896 162 162 Processed 27/04/2023 S96488128 GANDHARI DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z220420230068638 22/04/2023 MANJU DEVI 3401003WL003631 MANJU DEVI 00078 CNRB0004896 162 162 Processed 27/04/2023 S96488128 MANJU DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z220420230068639 22/04/2023 RAHUL MUNDA 3401003WL003631 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 27/04/2023 S96488128 RAHUL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/53
(RELADIH) 		3401003000NRG24Z220420230068640 22/04/2023 DASAMI DEVI 3401003WL003631 DASAMI DEVI 00078 CNRB0004896 162 162 Processed 27/04/2023 S96488128 DASHMI DEVI CANARA BANK(508532)
SubTotal 675 675
20 BUNDU JH-01-003-007-001/200
(RELADIH) 		3401003000NRG24Z220420230068636 22/04/2023 PUSHPA DEVI 3401003WL003631 PUSHPA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z220420230068637 22/04/2023 KAMLA DEVI 3401003WL003631 KAMLA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MS KAMLA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24Z220420230068651 22/04/2023 MUGLI DEVI 3401003WL003632 MUGLI DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MUGLI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24Z220420230068653 22/04/2023 HARE KRISHNA MAHTO 3401003WL003632 HARE KRISHNA MAHTO 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24Z220420230068652 22/04/2023 RADHIKA DEVI 3401003WL003632 RADHIKA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG24Z220420230068607 22/04/2023 BHIM PATAR 3401003WL003627 BHIM PATAR 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24Z220420230068609 22/04/2023 PANCHAMI DEVI 3401003WL003627 PANCHAMI DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24Z220420230068655 22/04/2023 TILOTAMA DEVI 3401003WL003632 TILOTAMA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/328
(RELADIH) 		3401003000NRG24Z220420230068610 22/04/2023 MAHAVIR MUNDA 3401003WL003627 MAHAVIR MUNDA 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 Mahabir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24Z220420230068656 22/04/2023 MAMTA DEVI 3401003WL003632 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488128 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_220423APB_FTO_47390 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003007_220423APB_FTO_47390 BANK OF INDIA BKID0004911 BUNDU 1458
3 BUNDU JH3401003007_220423APB_FTO_47390 Canara Bank CNRB0004896 BUNDU 675
4 BUNDU JH3401003007_220423APB_FTO_47390 State Bank of India SBIN0004501 BUNDU 1620

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