Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_190523APB_FTO_140935
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24Z190520230242557 19/05/2023 BINITA KUMARI 3401003WL013094 BINITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-002/2
(TUNJU) 		3401003000NRG24Z190520230242560 19/05/2023 MINI DEVI 3401003WL013094 MINI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 MINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/9
(TUNJU) 		3401003000NRG24Z190520230242574 19/05/2023 SANWARI DEVI 3401003WL013094 SANWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Sawari Devi BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-011-002/10
(TUNJU) 		3401003000NRG24Z190520230242550 19/05/2023 HARNI DEVI 3401003WL013094 HARNI DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 HARANI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/100
(TUNJU) 		3401003000NRG24Z190520230242551 19/05/2023 MOHAR MUNDA 3401003WL013094 MOHAR MUNDA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MOHAR MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z190520230242553 19/05/2023 PARDEEP KUMAR MAHTO 3401003WL013094 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/107
(TUNJU) 		3401003000NRG24Z190520230242555 19/05/2023 VINAY MAHTO 3401003WL013094 VINAY MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 VINAY MAHTO BANK OF BARODA(606985)
8 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z190520230242556 19/05/2023 MUGLI DEVI 3401003WL013094 MUGLI DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/13
(TUNJU) 		3401003000NRG24Z190520230242559 19/05/2023 CHANCHALA DEVI 3401003WL013094 CHANCHALA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 CHANCHALA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24Z190520230242561 19/05/2023 SABITA DEVI 3401003WL013094 SABITA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 SABITA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z190520230242562 19/05/2023 BIHARI MAHTO 3401003WL013094 BIHARI MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24Z190520230242564 19/05/2023 LAKHINDRA MAHTO 3401003WL013094 LAKHINDRA MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 LAKHINDAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24Z190520230242566 19/05/2023 KASHINATH MAHTO 3401003WL013094 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z190520230242567 19/05/2023 LALITA DEVI 3401003WL013094 LALITA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z190520230242568 19/05/2023 MANDA DEVI 3401003WL013094 MANDA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-002/63
(TUNJU) 		3401003000NRG24Z190520230242569 19/05/2023 PRAMESWAR MAHTO 3401003WL013094 PRAMESWAR MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 PARAMESHVAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z190520230242570 19/05/2023 MANDA DEVI 3401003WL013094 MANDA DEVI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-002/82
(TUNJU) 		3401003000NRG24Z190520230242573 19/05/2023 DEVENDRA MUNDA 3401003WL013094 DEVENDRA MUNDA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 DEVENDRA MUNDA S/O ATWA MUNDA BANK OF INDIA(508505)
SubTotal 2430 2430
19 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z190520230242552 19/05/2023 DILESHWAR MUNDA 3401003WL013094 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24Z190520230242572 19/05/2023 DHANSINGH MUNDA 3401003WL013094 DHANSINGH MUNDA 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z190520230242558 19/05/2023 CHAITI DEVI 3401003WL013094 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 CHAITI MAHATO BANK OF INDIA(508505)
22 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z190520230242563 19/05/2023 SITARAM MAHTO 3401003WL013094 SITARAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-011-002/50
(TUNJU) 		3401003000NRG24Z190520230242565 19/05/2023 NIL MOHAN MAHTO 3401003WL013094 NIL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. LIL MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_190523APB_FTO_140935 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003011_190523APB_FTO_140935 BANK OF INDIA BKID0004911 BUNDU 2430
3 BUNDU JH3401003011_190523APB_FTO_140935 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003011_190523APB_FTO_140935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003011_190523APB_FTO_140935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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