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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_150523APB_FTO_124915
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-01-003-001-001/100
(BARUHATU) 		3401003000NRG24140520230205253 15/05/2023 FEKLI DEVI 3401003WL010949 FEKLI DEVI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991962 FEKALI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24140520230205277 15/05/2023 SATYAWAN PATAR 3401003WL010951 SATYAWAN PATAR 00048 BKID0004911 456 456 Processed 19/05/2023 1691991958 SATYAVAN PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24140520230205235 15/05/2023 PRAMESHWAR MAHLI 3401003WL010948 PRAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991953 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/325
(BARUHATU) 		3401003000NRG24140520230205279 15/05/2023 SAKHI DEVI 3401003WL010951 SAKHI DEVI 00048 BKID0004911 912 912 Processed 19/05/2023 1691991961 SAKHI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24140520230205239 15/05/2023 BINDA DEVI 3401003WL010948 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991956 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24140520230205238 15/05/2023 PRADESH MAHLI 3401003WL010948 PRADESH MAHLI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991950 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24140520230205241 15/05/2023 PUJA KUMARI 3401003WL010948 PUJA KUMARI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991954 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24140520230205291 15/05/2023 DILESWAR MAHLI 3401003WL010952 DILESWAR MAHLI 00048 BKID0004911 684 684 Processed 19/05/2023 1691991951 DILESHWAR MAHLI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24140520230205292 15/05/2023 SULOCHANA DEVI 3401003WL010952 SULOCHANA DEVI 00048 BKID0004911 684 684 Processed 19/05/2023 1691991959 SULOCHANA MAHALI BANK OF BARODA(606985)
10 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24140520230205257 15/05/2023 LAKHIMANI DEVI 3401003WL010949 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991957 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24140520230205300 15/05/2023 LAL SINGH MUNDA 3401003WL010952 LAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991955 LAL SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24140520230205270 15/05/2023 RAM CHANDRA LOHRA 3401003WL010950 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991960 RAM CHANDRA LOHARA BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24140520230205271 15/05/2023 JADU MUNDA 3401003WL010950 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 19/05/2023 1691991952 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 15048 15048
14 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24140520230205278 15/05/2023 GURUWARI DEVI 3401003WL010951 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991942 GURABI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24140520230205282 15/05/2023 HIRAMANI DEVI 3401003WL010951 HIRAMANI DEVI 00078 CNRB0004896 684 684 Processed 19/05/2023 1691991943 HIRAMANI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24140520230205281 15/05/2023 KONTA MUNDA 3401003WL010951 KONTA MUNDA 00078 CNRB0004896 684 684 Processed 19/05/2023 1691991944 KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24140520230205295 15/05/2023 SANIKA LOHRA 3401003WL010952 SANIKA LOHRA 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991949 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24140520230205243 15/05/2023 SUSILA DEVI 3401003WL010948 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991940 SUSHILA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24140520230205299 15/05/2023 RAMPRASAD MUNDA 3401003WL010952 RAMPRASAD MUNDA 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991939 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24140520230205272 15/05/2023 BUDHANI DEVI 3401003WL010950 BUDHANI DEVI 00078 CNRB0004896 456 456 Processed 19/05/2023 1691991941 BUDHNI DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24140520230205302 15/05/2023 PUSKAR BASMAHLI 3401003WL010952 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991947 PUSKAR BANS MAHLI CANARA BANK(508532)
22 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24140520230205283 15/05/2023 SHIVNATH MUNDA 3401003WL010951 SHIVNATH MUNDA 00078 CNRB0004896 912 912 Processed 19/05/2023 1691991945 SHIV NATH MUNDA CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24140520230205260 15/05/2023 KARMI DEVI 3401003WL010949 KARMI DEVI 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991948 KARAMI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24140520230205259 15/05/2023 PUSTAM BANS MAHLI 3401003WL010949 PUSTAM BANS MAHLI 00078 CNRB0004896 1368 1368 Processed 19/05/2023 1691991946 PUSTAM BANS MAHLI CANARA BANK(508532)
SubTotal 12312 12312
25 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24140520230205255 15/05/2023 BALDEV RAI 3401003WL010949 BALDEV RAI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691991925 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24140520230205316 15/05/2023 SHIVSANKAR MUNDA 3401003WL010953 SHIVSANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691991923 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24140520230205298 15/05/2023 SATYANARAYAN MUNDA 3401003WL010952 SATYANARAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691991924 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
28 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24140520230205315 15/05/2023 MAHABIR PATAR MUNDA 3401003WL010953 MAHABIR PATAR MUNDA 00415 SBIN0004501 684 684 Processed 19/05/2023 1691991936 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24140520230205236 15/05/2023 CHAMPA DEV 3401003WL010948 CHAMPA DEV 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691991935 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24140520230205293 15/05/2023 BIMLA DEVI 3401003WL010952 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691991937 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24140520230205294 15/05/2023 BINOD SINGH MUNDA 3401003WL010952 BINOD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691991938 BINOD SINGH MUNDA BANK OF BARODA(606985)
32 BUNDU JH-01-003-001-002/176
(BARUHATU) 		3401003000NRG24140520230205242 15/05/2023 RADHA ORAON 3401003WL010948 RADHA ORAON 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691991934 RADHA ORAON CANARA BANK(508532)
33 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG24140520230205301 15/05/2023 ATWARI KUMARI 3401003WL010952 ATWARI KUMARI 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691991926 ETWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
34 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24140520230205237 15/05/2023 DOMYANTI DEVI 3401003WL010948 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991933 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24140520230205254 15/05/2023 SHIVODHANI DEVI 3401003WL010949 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991932 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24140520230205240 15/05/2023 DROPADI DEVI 3401003WL010948 DROPADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991929 DROPADI DEVI BANK OF INDIA(508505)
37 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24140520230205256 15/05/2023 DEBY RAY 3401003WL010949 DEBY RAY 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991931 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24140520230205296 15/05/2023 BUKA MUNDA 3401003WL010952 BUKA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991928 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24140520230205297 15/05/2023 RASMANI DEVI 3401003WL010952 RASMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991927 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24140520230205269 15/05/2023 RAM MOHAN MUNDA 3401003WL010950 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991930 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_150523APB_FTO_124915 BANK OF INDIA BKID0004911 BUNDU 15048
2 BUNDU JH3401003001_150523APB_FTO_124915 Canara Bank CNRB0004896 BUNDU 12312
3 BUNDU JH3401003001_150523APB_FTO_124915 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
4 BUNDU JH3401003001_150523APB_FTO_124915 State Bank of India SBIN0004501 BUNDU 7524
5 BUNDU JH3401003001_150523APB_FTO_124915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
6 BUNDU JH3401003001_150523APB_FTO_124915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6840

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