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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_230423APB_FTO_50382
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-01-003-006-003/15
(KANCHI) 		3401003000NRG24230420230072434 23/04/2023 GOPAL MUNDA 3401003WL003898 GOPAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1534635919 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24230420230072384 23/04/2023 AHALYA DEVI 3401003WL003894 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1534635920 Ahlya Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24230420230072419 23/04/2023 PARMESHWAR KUMAR 3401003WL003897 PARMESHWAR KUMAR 00048 BKID0004911 228 228 Processed 13/05/2023 1534635916 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24230420230072407 23/04/2023 PANCHANAN SINGH MUNDA 3401003WL003896 PANCHANAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1534635900 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24230420230072381 23/04/2023 SABHYA DEVI 3401003WL003894 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635914 SABHYA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24230420230072420 23/04/2023 MUKESH KUMAR MAHTO 3401003WL003897 MUKESH KUMAR MAHTO 00048 BKID0004911 228 228 Processed 13/05/2023 1534635907 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24230420230072369 23/04/2023 BUDHU SINGH MUNDA 3401003WL003893 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635912 BUDHU SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/35
(KANCHI) 		3401003000NRG24230420230072421 23/04/2023 ALOKA DEVI 3401003WL003897 ALOKA DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534635905 ALOKA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24230420230072395 23/04/2023 kanhai singh munda 3401003WL003895 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635910 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24230420230072422 23/04/2023 PANCHU ORAON 3401003WL003897 PANCHU ORAON 00048 BKID0004911 228 228 Processed 13/05/2023 1534635911 PHANCHO ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24230420230072432 23/04/2023 KHEDNA ORAON 3401003WL003898 KHEDNA ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635901 KHEDNA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24230420230072433 23/04/2023 TARAMANI ORAON 3401003WL003898 TARAMANI ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635918 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-002/53
(KANCHI) 		3401003000NRG24230420230072396 23/04/2023 KAJAL DEVI 3401003WL003895 KAJAL DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534635917 Mrs. KAJAL ORAON VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-003/82
(KANCHI) 		3401003000NRG24230420230072436 23/04/2023 BHUNESHWAR SINGH MUNDA 3401003WL003898 BHUNESHWAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635909 Mr. BHUNESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24230420230072383 23/04/2023 SAYAM SUNDAR MANJHI 3401003WL003894 SAYAM SUNDAR MANJHI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635903 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24230420230072398 23/04/2023 USHA DEVI 3401003WL003895 USHA DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534635902 USHA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-005/180
(KANCHI) 		3401003000NRG24230420230072410 23/04/2023 SUKRU DEVI 3401003WL003896 SUKRU DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534635904 SHUKRA DEVI W/O-LAKHI CHARAN PAHAN BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-005/90
(KANCHI) 		3401003000NRG24230420230072399 23/04/2023 ASHISH KUMAR SINGH MUNDA 3401003WL003895 ASHISH KUMAR SINGH MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1534635913 ASHISH KUMAR SINGH MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24230420230072385 23/04/2023 AJAY MUNDA 3401003WL003894 AJAY MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1534635908 MR AJAY MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24230420230072437 23/04/2023 SIDAM ORAON 3401003WL003898 SIDAM ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635915 SIDAM ORAON BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24230420230072446 23/04/2023 KHIROR AHIR 3401003WL003899 KHIROR AHIR 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534635906 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
22 BUNDU JH-01-003-006-004/147
(KANCHI) 		3401003000NRG24230420230072408 23/04/2023 GANGA MANI DEVI 3401003WL003896 GANGA MANI DEVI 00078 CNRB0004896 228 228 Processed 13/05/2023 1534635896 GANGA DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-006-004/92
(KANCHI) 		3401003000NRG24230420230072397 23/04/2023 BHARTI DEVI 3401003WL003895 BHARTI DEVI 00078 CNRB0004896 228 228 Processed 13/05/2023 1534635899 BHARTI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24230420230072372 23/04/2023 MANJU DEVI 3401003WL003893 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1534635895 MANJU DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-006-005/530
(KANCHI) 		3401003000NRG24230420230072411 23/04/2023 SITA DEVI 3401003WL003896 SITA DEVI 00078 CNRB0004896 228 228 Processed 13/05/2023 1534635897 SITA DEVI CANARA BANK(508532)
26 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24230420230072400 23/04/2023 SAHDEV MUNDA 3401003WL003895 SAHDEV MUNDA 00078 CNRB0004896 228 228 Processed 13/05/2023 1534635898 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
27 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24230420230072386 23/04/2023 JITENDRA MUNDA 3401003WL003894 JITENDRA MUNDA 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1534635884 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
28 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24230420230072370 23/04/2023 SOMBARI DEVI 3401003WL003893 SOMBARI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635894 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24230420230072423 23/04/2023 SARDACHARAN ORAON 3401003WL003897 SARDACHARAN ORAON 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635885 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24230420230072435 23/04/2023 KRITI SINGH MUNDA 3401003WL003898 KRITI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534635892 KRITI SINGH MUNDA CANARA BANK(508532)
31 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24230420230072382 23/04/2023 CHANDRAWATI DEVI 3401003WL003894 CHANDRAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534635886 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/128
(KANCHI) 		3401003000NRG24230420230072409 23/04/2023 BINITA DEVI 3401003WL003896 BINITA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635890 MRS BINATI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24230420230072373 23/04/2023 SANJAY ORAON 3401003WL003893 SANJAY ORAON 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635891 MR SANJAY ORAON STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24230420230072374 23/04/2023 BUDHESWAR ORAON 3401003WL003893 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534635889 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24230420230072424 23/04/2023 TARAMANI DEVI 3401003WL003897 TARAMANI DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635893 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24230420230072412 23/04/2023 MUKESH MUNDA 3401003WL003896 MUKESH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534635887 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24230420230072387 23/04/2023 HARISH CHANDRA MUNDA 3401003WL003894 HARISH CHANDRA MUNDA 00415 SBIN0004501 228 228 Processed 13/05/2023 1534635888 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_230423APB_FTO_50382 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_230423APB_FTO_50382 BANK OF INDIA BKID0004911 BUNDU 14592
3 BUNDU JH3401003006_230423APB_FTO_50382 Canara Bank CNRB0004896 BUNDU 2280
4 BUNDU JH3401003006_230423APB_FTO_50382 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
5 BUNDU JH3401003006_230423APB_FTO_50382 State Bank of India SBIN0004501 BUNDU 6840

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