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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_301123APB_FTO_785175
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24301120231430509 30/11/2023 NOURI DEVI 3401003WL085544 NOURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000272191 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24301120231430513 30/11/2023 ANIMA KUMARI 3401003WL085544 ANIMA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000272197 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24301120231430525 30/11/2023 MADHURI DEVI 3401003WL085545 MADHURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000272193 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24301120231430485 30/11/2023 BIRLA DEVI 3401003WL085542 BIRLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000272190 VIROLA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24301120231430510 30/11/2023 JITNI DEVI 3401003WL085544 JITNI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272195 JITNI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24301120231430494 30/11/2023 PANCHANAN SINGH MUNDA 3401003WL085543 PANCHANAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272186 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24301120231430511 30/11/2023 CHINTAMANI JHURWAR 3401003WL085544 CHINTAMANI JHURWAR 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272194 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24301120231430537 30/11/2023 MUKESH KUMAR MAHTO 3401003WL085546 MUKESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272188 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24301120231430496 30/11/2023 SUKHDEV MAHTO 3401003WL085543 SUKHDEV MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272192 SUKHDEO MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24301120231430482 30/11/2023 SURESH ORAON 3401003WL085542 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272187 SURESH ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24301120231430526 30/11/2023 ALKA KUMARI 3401003WL085545 ALKA KUMARI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272196 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24301120231430439 30/11/2023 AJAY MUNDA 3401003WL085539 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000272189 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24301120231430437 30/11/2023 FULMANI DEVI 3401003WL085539 FULMANI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000272183 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24301120231430479 30/11/2023 GHANSAYAM ORAON 3401003WL085542 GHANSAYAM ORAON 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000272182 GHANASHYAM URAON CANARA BANK(508532)
15 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24301120231430497 30/11/2023 KUNTI DEVI 3401003WL085543 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000272185 KRITI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24301120231430438 30/11/2023 RAJNI KANT MANDAL 3401003WL085539 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9000272184 RAJNIKANT MANDAL BANK OF INDIA(508505)
SubTotal 5472 5472
17 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24301120231430440 30/11/2023 KHIRANDRA MUNDA 3401003WL085539 KHIRANDRA MUNDA 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9000272169 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-006/344
(KANCHI) 		3401003000NRG24301120231430441 30/11/2023 GUNJA DEVI 3401003WL085539 GUNJA DEVI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9000272170 GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
19 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24301120231430512 30/11/2023 GOBIND SWANSI 3401003WL085544 GOBIND SWANSI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272175 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24301120231430480 30/11/2023 ATWARI DEVI 3401003WL085542 ATWARI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272178 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24301120231430498 30/11/2023 SAHCHARI DEVI 3401003WL085543 SAHCHARI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272180 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24301120231430483 30/11/2023 SANTOSH ORAON 3401003WL085542 SANTOSH ORAON 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272177 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24301120231430499 30/11/2023 SUBHADRA DEVI 3401003WL085543 SUBHADRA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272181 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24301120231430528 30/11/2023 MUKESH MUNDA 3401003WL085545 MUKESH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272176 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24301120231430442 30/11/2023 RAJESH MUNDA 3401003WL085539 RAJESH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000272179 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
26 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24301120231430521 30/11/2023 SUSHEN KUMAR MAHTO 3401003WL085545 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000272171 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24301120231430481 30/11/2023 JAMUNA DEVI 3401003WL085542 JAMUNA DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9000272174 JAMUNA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24301120231430539 30/11/2023 SAMPATI DEVI 3401003WL085546 SAMPATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000272173 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24301120231430527 30/11/2023 SURAJ AHIR 3401003WL085545 SURAJ AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000272172 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_301123APB_FTO_785175 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_301123APB_FTO_785175 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003006_301123APB_FTO_785175 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003006_301123APB_FTO_785175 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1824
5 BUNDU JH3401003006_301123APB_FTO_785175 State Bank of India SBIN0004501 BUNDU 9576
6 BUNDU JH3401003006_301123APB_FTO_785175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 4104

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