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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_110923APB_FTO_537765
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-01-003-006-003/26
(KANCHI) 		3401003000NRG24110920231049785 11/09/2023 HARU SARDAR 3401003WL061212 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808840016 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24110920231049771 11/09/2023 RAMNI DEVI 3401003WL061211 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808840014 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24110920231049805 11/09/2023 AHALYA DEVI 3401003WL061214 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808840015 AHLYA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24110920231049749 11/09/2023 ANUJ ORAON 3401003WL061209 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808840013 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24110920231049755 11/09/2023 CHINTAMANI JHURWAR 3401003WL061210 CHINTAMANI JHURWAR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840009 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24110920231049767 11/09/2023 ROPTI DEVI 3401003WL061211 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840008 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24110920231049795 11/09/2023 JAY PRAKASH MUNDA 3401003WL061213 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840010 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24110920231049784 11/09/2023 SOMRA ORAON 3401003WL061212 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840011 SOMARA ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24110920231049757 11/09/2023 RAJU ORAON 3401003WL061210 RAJU ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840012 RAJEEV ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24110920231049804 11/09/2023 SAYAM SUNDAR MANJHI 3401003WL061214 SAYAM SUNDAR MANJHI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808840007 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24110920231049746 11/09/2023 GANGA MUNDA 3401003WL061209 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808840004 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24110920231049786 11/09/2023 PARICHHIT SINGH MUNDA 3401003WL061212 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808840006 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
13 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24110920231049797 11/09/2023 TIJENDRA SINGH MUNDA 3401003WL061213 TIJENDRA SINGH MUNDA 00078 CNRB0004896 228 228 Processed 22/09/2023 5808840005 TIJENDRA SINGH MUNDA CANARA BANK(508532)
SubTotal 2964 2964
14 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24110920231049756 11/09/2023 SUKARMANI DEVI 3401003WL061210 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808839998 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24110920231049748 11/09/2023 SABRAN MUNDA 3401003WL061209 SABRAN MUNDA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5808839997 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-006/359
(KANCHI) 		3401003000NRG24110920231049759 11/09/2023 RENUKA DEVI 3401003WL061210 RENUKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808839996 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
17 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24110920231049769 11/09/2023 SONAMANI DEVI 3401003WL061211 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808840000 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24110920231049770 11/09/2023 RESHMI KUMARI 3401003WL061211 RESHMI KUMARI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808840002 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24110920231049787 11/09/2023 JALU ORAON 3401003WL061212 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808840001 MR JALHU ORAON STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24110920231049788 11/09/2023 SAHDEV ORAON 3401003WL061212 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808840003 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24110920231049803 11/09/2023 JAMUNA DEVI 3401003WL061214 JAMUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808839999 JAMUNA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110923APB_FTO_537765 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_110923APB_FTO_537765 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003006_110923APB_FTO_537765 Canara Bank CNRB0004896 BUNDU 2964
4 BUNDU JH3401003006_110923APB_FTO_537765 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 3420
5 BUNDU JH3401003006_110923APB_FTO_537765 State Bank of India SBIN0004501 BUNDU 5472
6 BUNDU JH3401003006_110923APB_FTO_537765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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