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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240923APB_FTO_583741
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-01-003-010-001/326
(TAU) 		3401003000NRG24Z240920231122651 24/09/2023 USHA KUMARI 3401003WL065800 USHA KUMARI 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 USHA KUMARI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24Z240920231122692 24/09/2023 SANATAN MAHTO 3401003WL065803 SANATAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 SANATAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24Z240920231122669 24/09/2023 MOHIT KUMAR MAHTO 3401003WL065801 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 BUNDU JH-01-003-010-001/67
(TAU) 		3401003000NRG24Z240920231122689 24/09/2023 RAJENDRA SINGH MUNDA 3401003WL065802 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 RAJEN SINGH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24Z240920231122654 24/09/2023 PRAHLAD MAHTO 3401003WL065800 PRAHLAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-010-001/125
(TAU) 		3401003000NRG24Z240920231122646 24/09/2023 RAMESH CHANDRA MAHTO 3401003WL065800 RAMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 RAMESH CHANDRA MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z240920231122665 24/09/2023 somnath lohra 3401003WL065801 somnath lohra 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 SUMNATH LOHRA BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z240920231122666 24/09/2023 MUKUND MUNDA 3401003WL065801 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 MAKUND MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z240920231122648 24/09/2023 KRISHNA CHANDRA MAHTO 3401003WL065800 KRISHNA CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z240920231122650 24/09/2023 LAKHIMANI DEVI 3401003WL065800 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z240920231122649 24/09/2023 SANJAY KUMAR MAHTO 3401003WL065800 SANJAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
12 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z240920231122683 24/09/2023 JAGDISH MAHTO 3401003WL065802 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 25/09/2023 S33704049 JAGDISH MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z240920231122672 24/09/2023 TUSU MANI DEVI 3401003WL065801 TUSU MANI DEVI 00078 CNRB0004896 162 162 Processed 25/09/2023 S33704049 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24Z240920231122684 24/09/2023 BUDHU MUNDA 3401003WL065802 BUDHU MUNDA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24Z240920231122667 24/09/2023 SONAMANI DEVI 3401003WL065801 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24Z240920231122668 24/09/2023 KUNJO DEVI 3401003WL065801 KUNJO DEVI 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/303
(TAU) 		3401003000NRG24Z240920231122687 24/09/2023 SANJU KUMARI 3401003WL065802 SANJU KUMARI 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24Z240920231122688 24/09/2023 CHAITA MUNDA 3401003WL065802 CHAITA MUNDA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z240920231122653 24/09/2023 DASRATH LOHRA 3401003WL065800 DASRATH LOHRA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 DASHARATH LOHRA BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z240920231122670 24/09/2023 DURGADAS MAHTO 3401003WL065801 DURGADAS MAHTO 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z240920231122671 24/09/2023 NIRMALA DEVI 3401003WL065801 NIRMALA DEVI 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z240920231122694 24/09/2023 RANJIT ORAON 3401003WL065804 RANJIT ORAON 00415 SBIN0004501 81 81 Processed 25/09/2023 S33704049 MR RANJIT ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z240920231122690 24/09/2023 GOUR MOHAN AHIR 3401003WL065802 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/191
(TAU) 		3401003000NRG24Z240920231122673 24/09/2023 DHANANJAY AHIR 3401003WL065801 DHANANJAY AHIR 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR DHANANJAY AHIR STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24Z240920231122674 24/09/2023 LAKHINDRA AHIR 3401003WL065801 LAKHINDRA AHIR 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
SubTotal 1863 1863
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240923APB_FTO_583741 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003010_240923APB_FTO_583741 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003010_240923APB_FTO_583741 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_240923APB_FTO_583741 State Bank of India SBIN0004501 BUNDU 1863

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