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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_110523APB_FTO_116715
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z110520230189520 11/05/2023 MRITUNJAY MANJHI 3401003WL010044 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z110520230189555 11/05/2023 AHALYA DEVI 3401003WL010047 AHALYA DEVI 00045 BARB0BUNDUX 108 108 Processed 13/05/2023 S96806251 Ahlya Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z110520230189521 11/05/2023 CHARAN MANJHI 3401003WL010044 CHARAN MANJHI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 CHARAN MANJHI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24Z110520230189508 11/05/2023 GOMANTI DEVI 3401003WL010043 GOMANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S96806251 GOMANTI DEVI BANK OF BARODA(606985)
SubTotal 594 594
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z110520230189564 11/05/2023 PARMESHWAR KUMAR 3401003WL010048 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z110520230189592 11/05/2023 MUKESH KUMAR MAHTO 3401003WL010050 MUKESH KUMAR MAHTO 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z110520230189505 11/05/2023 DHANESWARI DEVI 3401003WL010043 DHANESWARI DEVI 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z110520230189578 11/05/2023 BUDHU SINGH MUNDA 3401003WL010049 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z110520230189612 11/05/2023 kanhai singh munda 3401003WL010052 kanhai singh munda 00048 BKID0004911 54 54 Processed 13/05/2023 S96806251 KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24Z110520230189605 11/05/2023 PANCHU ORAON 3401003WL010051 PANCHU ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 PHANCHO ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24Z110520230189606 11/05/2023 SUNIL ORAON 3401003WL010051 SUNIL ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 MR SUNIL ORAON STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24Z110520230189548 11/05/2023 FAGE DEVI 3401003WL010046 FAGE DEVI 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z110520230189517 11/05/2023 KHEDNA ORAON 3401003WL010044 KHEDNA ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 KHEDNA ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24Z110520230189518 11/05/2023 TARAMANI ORAON 3401003WL010044 TARAMANI ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z110520230189593 11/05/2023 BISNU MUNDA 3401003WL010050 BISNU MUNDA 00048 BKID0004911 135 135 Processed 13/05/2023 S96806251 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z110520230189609 11/05/2023 RAJU ORAON 3401003WL010051 RAJU ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 RAJEEV ORAON BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z110520230189594 11/05/2023 NAMESHWAR ORAON 3401003WL010050 NAMESHWAR ORAON 00048 BKID0004911 135 135 Processed 13/05/2023 S96806251 NAMESHWAR OROAN BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z110520230189554 11/05/2023 SAYAM SUNDAR MANJHI 3401003WL010047 SAYAM SUNDAR MANJHI 00048 BKID0004911 108 108 Processed 13/05/2023 S96806251 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24Z110520230189595 11/05/2023 USHA DEVI 3401003WL010050 USHA DEVI 00048 BKID0004911 27 27 Processed 13/05/2023 S96806251 USHA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/268
(KANCHI) 		3401003000NRG24Z110520230189550 11/05/2023 NEPAL ORAON 3401003WL010046 NEPAL ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S96806251 NEPAL ORAON BANK OF INDIA(508505)
SubTotal 2133 2133
21 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z110520230189565 11/05/2023 SHALYO DEVI 3401003WL010048 SHALYO DEVI 00048 BKID0004927 162 162 Processed 13/05/2023 S96806251 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
22 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z110520230189516 11/05/2023 gangamani devi 3401003WL010044 gangamani devi 00078 CNRB0004896 162 162 Processed 13/05/2023 S96806251 GANGAMANI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-006-005/22
(KANCHI) 		3401003000NRG24Z110520230189582 11/05/2023 DHANANJAY ORAON 3401003WL010049 DHANANJAY ORAON 00078 CNRB0004896 162 162 Processed 13/05/2023 S96806251 DHANANJAY ORAON CANARA BANK(508532)
24 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z110520230189507 11/05/2023 SUSHMA MANDAL 3401003WL010043 SUSHMA MANDAL 00078 CNRB0004896 162 162 Processed 13/05/2023 S96806251 SUSHMA MANDAL CANARA BANK(508532)
25 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24Z110520230189598 11/05/2023 SAHDEV MUNDA 3401003WL010050 SAHDEV MUNDA 00078 CNRB0004896 27 27 Processed 13/05/2023 S96806251 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
26 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z110520230189614 11/05/2023 JITENDRA MUNDA 3401003WL010053 JITENDRA MUNDA 00197 BKID0JHARGB 135 135 Processed 13/05/2023 S96806251 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
27 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24Z110520230189579 11/05/2023 SOMBARI DEVI 3401003WL010049 SOMBARI DEVI 00415 SBIN0004501 54 54 Processed 13/05/2023 S96806251 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z110520230189549 11/05/2023 SARDACHARAN ORAON 3401003WL010046 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24Z110520230189519 11/05/2023 KRITI SINGH MUNDA 3401003WL010044 KRITI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 KRITI SINGH MUNDA CANARA BANK(508532)
30 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24Z110520230189580 11/05/2023 CHANDRAWATI DEVI 3401003WL010049 CHANDRAWATI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24Z110520230189522 11/05/2023 KANAK BALA 3401003WL010044 KANAK BALA 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 KANAK KUMARI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z110520230189581 11/05/2023 SAHCHARI DEVI 3401003WL010049 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z110520230189584 11/05/2023 BALIKA DEVI 3401003WL010049 BALIKA DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z110520230189583 11/05/2023 SANTOSH ORAON 3401003WL010049 SANTOSH ORAON 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z110520230189556 11/05/2023 SANJAY ORAON 3401003WL010047 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MR SANJAY ORAON STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24Z110520230189506 11/05/2023 PRADIP KUMAR MANDAL 3401003WL010043 PRADIP KUMAR MANDAL 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-005/8
(KANCHI) 		3401003000NRG24Z110520230189596 11/05/2023 DASHRATH ORAON 3401003WL010050 DASHRATH ORAON 00415 SBIN0004501 54 54 Processed 13/05/2023 S96806251 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z110520230189567 11/05/2023 ARTI KUMARI 3401003WL010048 ARTI KUMARI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z110520230189566 11/05/2023 TARAMANI DEVI 3401003WL010048 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z110520230189597 11/05/2023 MUKESH MUNDA 3401003WL010050 MUKESH MUNDA 00415 SBIN0004501 108 108 Processed 13/05/2023 S96806251 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z110520230189569 11/05/2023 HARISH CHANDRA MUNDA 3401003WL010048 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 13/05/2023 S96806251 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
42 BUNDU JH-01-003-006-006/107
(KANCHI) 		3401003000NRG24Z110520230189568 11/05/2023 RAJKISHOR MUNDA 3401003WL010048 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96806251 Mr. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z110520230189570 11/05/2023 SUSHILA DEVI 3401003WL010048 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/05/2023 S96806251 HARISHCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110523APB_FTO_116715 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003006_110523APB_FTO_116715 BANK OF INDIA BKID0004911 BUNDU 2133
3 BUNDU JH3401003006_110523APB_FTO_116715 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003006_110523APB_FTO_116715 Canara Bank CNRB0004896 BUNDU 513
5 BUNDU JH3401003006_110523APB_FTO_116715 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 135
6 BUNDU JH3401003006_110523APB_FTO_116715 State Bank of India SBIN0004501 BUNDU 2160
7 BUNDU JH3401003006_110523APB_FTO_116715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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