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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_220423APB_FTO_48302
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24220420230069535 22/04/2023 MADARU MUNDA 3401003WL003673 MADARU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479023954 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24220420230069459 22/04/2023 SANKAR MUNDA 3401003WL003667 SANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023949 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24220420230069460 22/04/2023 DASHARATH MAHTO 3401003WL003667 DASHARATH MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023950 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24220420230069492 22/04/2023 GHASIRAM MUNDA 3401003WL003669 GHASIRAM MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023947 GHASI RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24220420230069536 22/04/2023 SUBODHANI DEVI 3401003WL003673 SUBODHANI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023952 SUBODHANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24220420230069527 22/04/2023 RATHU MUNDA 3401003WL003671 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023953 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24220420230069497 22/04/2023 BINDESHWERI DEVI 3401003WL003669 BINDESHWERI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023951 VINDESHWARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24220420230069468 22/04/2023 BIRENDRA MAHTO 3401003WL003667 BIRENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023948 BIRENDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24220420230069501 22/04/2023 SHANTI DEVI 3401003WL003669 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479023946 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
10 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24220420230069513 22/04/2023 GULAB MUNDA 3401003WL003670 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479023943 GULAB MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24220420230069499 22/04/2023 DILIP MUNDA 3401003WL003669 DILIP MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479023945 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24220420230069517 22/04/2023 PUSNATH MUNDA 3401003WL003670 PUSNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479023944 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
13 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24220420230069525 22/04/2023 MRITUNJAY MAHTO 3401003WL003671 MRITUNJAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023918 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24220420230069538 22/04/2023 YOUDHISTHIR MANJHI 3401003WL003673 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023922 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24220420230069464 22/04/2023 KARAM MUNDA 3401003WL003667 KARAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023925 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24220420230069540 22/04/2023 CHURA MANI DEVI 3401003WL003673 CHURA MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023924 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24220420230069539 22/04/2023 MOHAN SINGH MUNDA 3401003WL003673 MOHAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023919 MOHAN MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24220420230069541 22/04/2023 MADAN MOHAN MUNDA 3401003WL003673 MADAN MOHAN MUNDA 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479023920 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24220420230069498 22/04/2023 KAUSHLYA DEVI 3401003WL003669 KAUSHLYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023923 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24220420230069500 22/04/2023 DHANIRAM MAHTO 3401003WL003669 DHANIRAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479023921 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
21 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24220420230069491 22/04/2023 LALITA DEVI 3401003WL003669 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023929 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24220420230069493 22/04/2023 GURUWARI DEVI 3401003WL003669 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023932 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24220420230069495 22/04/2023 KARUNA DEVI 3401003WL003669 KARUNA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023933 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24220420230069494 22/04/2023 RAJU PATAR 3401003WL003669 RAJU PATAR 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023937 MR RAJU PATAR STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24220420230069461 22/04/2023 ANIL SINGH MUNDA 3401003WL003667 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023934 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24220420230069480 22/04/2023 ATWARI DEVI 3401003WL003668 ATWARI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023928 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24220420230069537 22/04/2023 KARTIK MUNDA 3401003WL003673 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023941 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
28 BUNDU JH-01-003-011-005/308
(TUNJU) 		3401003000NRG24220420230069514 22/04/2023 SUKHRAM MUNDA 3401003WL003670 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023939 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24220420230069515 22/04/2023 ATWA LOHRA 3401003WL003670 ATWA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1479023936 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24220420230069482 22/04/2023 RAIDAS MUNDA 3401003WL003668 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023938 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-011-005/95
(TUNJU) 		3401003000NRG24220420230069516 22/04/2023 UMESH CHANDRA MAHTO 3401003WL003670 UMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023931 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
32 BUNDU JH-01-003-011-005/98
(TUNJU) 		3401003000NRG24220420230069526 22/04/2023 PAWITA KUMARI 3401003WL003671 PAWITA KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023942 PAWITA KUMARI D/O-GHASIRAM MATHO BANK OF INDIA(508505)
33 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24220420230069496 22/04/2023 MANGAL SINGH MUNDA 3401003WL003669 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023930 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24220420230069466 22/04/2023 BIPATI DEVI 3401003WL003667 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023935 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24220420230069518 22/04/2023 RANJEET SONAR 3401003WL003670 RANJEET SONAR 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479023940 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
36 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24220420230069465 22/04/2023 TUSU DEVI 3401003WL003667 TUSU DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479023917 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
37 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24220420230069483 22/04/2023 PREM NATH MAHTO 3401003WL003668 PREM NATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479023926 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24220420230069467 22/04/2023 MAHIRAM MAHTO 3401003WL003667 MAHIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479023927 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423APB_FTO_48302 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_220423APB_FTO_48302 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003011_220423APB_FTO_48302 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003011_220423APB_FTO_48302 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 9804
5 BUNDU JH3401003011_220423APB_FTO_48302 State Bank of India SBIN0004501 BUNDU 20520
6 BUNDU JH3401003011_220423APB_FTO_48302 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003011_220423APB_FTO_48302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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