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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_170923APB_FTO_560714
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-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z170920231083045 17/09/2023 RAMNI DEVI 3401003WL063311 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 RAMNI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z170920231082957 17/09/2023 MADHURI DEVI 3401003WL063305 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z170920231083002 17/09/2023 nilambar pahan 3401003WL063308 nilambar pahan 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 NILAMBAR MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z170920231082958 17/09/2023 RAJESHWAR MANDAL 3401003WL063305 RAJESHWAR MANDAL 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24Z170920231082975 17/09/2023 BIRLA DEVI 3401003WL063306 BIRLA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 VIROLA DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/531
(KANCHI) 		3401003000NRG24Z170920231083007 17/09/2023 PARULI DEVI 3401003WL063308 PARULI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S97286461 PARULI DEVI BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z170920231082955 17/09/2023 JITNI DEVI 3401003WL063305 JITNI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 JITNI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z170920231082983 17/09/2023 CHINTAMANI JHURWAR 3401003WL063307 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24Z170920231083042 17/09/2023 ROPTI DEVI 3401003WL063311 ROPTI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z170920231082969 17/09/2023 MUKESH KUMAR MAHTO 3401003WL063306 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z170920231083054 17/09/2023 JAY PRAKASH MUNDA 3401003WL063313 JAY PRAKASH MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
12 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24Z170920231083050 17/09/2023 SOMRA ORAON 3401003WL063312 SOMRA ORAON 00048 BKID0004911 27 27 Processed 18/09/2023 S97286461 SOMARA ORAON BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z170920231083018 17/09/2023 RAJU ORAON 3401003WL063309 RAJU ORAON 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 RAJEEV ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24Z170920231082974 17/09/2023 SANIBALA DEVI 3401003WL063306 SANIBALA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z170920231083003 17/09/2023 RATNA KUMARI 3401003WL063308 RATNA KUMARI 00048 BKID0004911 162 162 Processed 18/09/2023 S97286461 RATNA DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z170920231082976 17/09/2023 AJAY MUNDA 3401003WL063306 AJAY MUNDA 00048 BKID0004911 54 54 Processed 18/09/2023 S97286461 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
17 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24Z170920231082985 17/09/2023 GANGA MUNDA 3401003WL063307 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24Z170920231083044 17/09/2023 PARICHHIT SINGH MUNDA 3401003WL063311 PARICHHIT SINGH MUNDA 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z170920231083031 17/09/2023 RAJNI KANT MANDAL 3401003WL063310 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 RAJNIKANT MANDAL BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24Z170920231083059 17/09/2023 INDIRA DEVI 3401003WL063314 INDIRA DEVI 00078 CNRB0004896 27 27 Processed 18/09/2023 S97286461 INDIRA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z170920231083033 17/09/2023 NILIMA MANDAL 3401003WL063310 NILIMA MANDAL 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 NILIMA MANDAL CANARA BANK(508532)
22 BUNDU JH-01-003-006-005/531
(KANCHI) 		3401003000NRG24Z170920231083008 17/09/2023 ADITYA KUMAR MANDAL 3401003WL063308 ADITYA KUMAR MANDAL 00078 CNRB0004896 162 162 Processed 18/09/2023 S97286461 ADITYA KUMAR MANDAL BANK OF INDIA(508505)
23 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24Z170920231083009 17/09/2023 BUDHESWAR LOHRA 3401003WL063308 BUDHESWAR LOHRA 00078 CNRB0004896 27 27 Processed 18/09/2023 S97286461 BUDHESHWAR LOHRA CANARA BANK(508532)
24 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24Z170920231083013 17/09/2023 DHANESHWAR LOHRA 3401003WL063308 DHANESHWAR LOHRA 00078 CNRB0004896 27 27 Processed 18/09/2023 S97286461 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 891 891
25 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z170920231083017 17/09/2023 SUKARMANI DEVI 3401003WL063309 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 18/09/2023 S97286461 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z170920231083019 17/09/2023 SHIV NATH ORAON 3401003WL063309 SHIV NATH ORAON 00197 BKID0JHARGB 27 27 Processed 18/09/2023 S97286461 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24Z170920231083010 17/09/2023 SABITA DEVI 3401003WL063308 SABITA DEVI 00197 BKID0JHARGB 27 27 Processed 18/09/2023 S97286461 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24Z170920231083011 17/09/2023 CHINTA DEVI 3401003WL063308 CHINTA DEVI 00197 BKID0JHARGB 27 27 Processed 18/09/2023 S97286461 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24Z170920231083012 17/09/2023 ANIL LOHRA 3401003WL063308 ANIL LOHRA 00197 BKID0JHARGB 27 27 Processed 18/09/2023 S97286461 ANIL LOHRA BANK OF BARODA(606985)
30 BUNDU JH-01-003-006-006/359
(KANCHI) 		3401003000NRG24Z170920231082987 17/09/2023 RENUKA DEVI 3401003WL063307 RENUKA DEVI 00197 BKID0JHARGB 162 162 Processed 18/09/2023 S97286461 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
31 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z170920231083029 17/09/2023 SONAMANI DEVI 3401003WL063310 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z170920231083030 17/09/2023 RESHMI KUMARI 3401003WL063310 RESHMI KUMARI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z170920231082956 17/09/2023 GOBIND SWANSI 3401003WL063305 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z170920231083058 17/09/2023 NARAYAN MAHTO 3401003WL063314 NARAYAN MAHTO 00415 SBIN0004501 27 27 Processed 18/09/2023 S97286461 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24Z170920231082971 17/09/2023 ATWARI DEVI 3401003WL063306 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24Z170920231083004 17/09/2023 BADAL ORAON 3401003WL063308 BADAL ORAON 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR BADAL ORAON STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24Z170920231083005 17/09/2023 KAVITA DEVI 3401003WL063308 KAVITA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 KAVITA KUMARI BANK OF INDIA(508505)
38 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24Z170920231082959 17/09/2023 SUBHADRA DEVI 3401003WL063305 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24Z170920231083051 17/09/2023 JALU ORAON 3401003WL063312 JALU ORAON 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR JALHU ORAON STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24Z170920231083047 17/09/2023 SAHDEV ORAON 3401003WL063311 SAHDEV ORAON 00415 SBIN0004501 162 162 Processed 18/09/2023 S97286461 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 1485 1485
41 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z170920231082972 17/09/2023 JAMUNA DEVI 3401003WL063306 JAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 JAMUNA DEVI BANK OF INDIA(508505)
42 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z170920231082973 17/09/2023 SAMPATI DEVI 3401003WL063306 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_170923APB_FTO_560714 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003006_170923APB_FTO_560714 BANK OF INDIA BKID0004911 BUNDU 1377
3 BUNDU JH3401003006_170923APB_FTO_560714 Canara Bank CNRB0004896 BUNDU 891
4 BUNDU JH3401003006_170923APB_FTO_560714 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 432
5 BUNDU JH3401003006_170923APB_FTO_560714 State Bank of India SBIN0004501 BUNDU 1485
6 BUNDU JH3401003006_170923APB_FTO_560714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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