Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_080623APB_FTO_211416
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-01-003-003-001/8
(EDALHATU) 		3401003000NRG24070620230389988 08/06/2023 NAIPI DEVI 3401003WL021309 NAIPI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/06/2023 2496589711 NAITI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24070620230389977 08/06/2023 SUNIL MUNDA 3401003WL021308 SUNIL MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/06/2023 2496589712 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24070620230389987 08/06/2023 JUHI KUMARI 3401003WL021309 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589706 JUHI KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24070620230389955 08/06/2023 SOMRA ORAON 3401003WL021307 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589709 MR SOMRA ORAON STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24070620230389960 08/06/2023 LEDA ORAON 3401003WL021307 LEDA ORAON 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589707 LEDA ORAON BANK OF BARODA(606985)
6 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24070620230389989 08/06/2023 CHHUTU ORAON 3401003WL021309 CHHUTU ORAON 00048 BKID0004911 228 228 Processed 13/06/2023 2496589708 CHUTU ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24070620230389978 08/06/2023 BATI DEVI 3401003WL021308 BATI DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589705 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24070620230389990 08/06/2023 HARADHAN ORAN 3401003WL021309 HARADHAN ORAN 00048 BKID0004911 228 228 Processed 13/06/2023 2496589704 HARADHAN ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24070620230389992 08/06/2023 SAWARNI DEVI 3401003WL021309 SAWARNI DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2496589710 SABRANI DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
10 BUNDU JH-01-003-003-002/440
(EDALHATU) 		3401003000NRG24070620230389962 08/06/2023 SORI DEVI 3401003WL021307 SORI DEVI 00078 CNRB0004896 1368 1368 Processed 13/06/2023 2496589702 SORI DEVI CANARA BANK(508532)
11 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24070620230389964 08/06/2023 DURGACHARAN SINGH MUNDA 3401003WL021307 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 13/06/2023 2496589703 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
12 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24070620230389999 08/06/2023 KALAWATI DEVI 3401003WL021310 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589699 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24070620230389956 08/06/2023 BHIM ORAON 3401003WL021307 BHIM ORAON 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589697 MR BHIM ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24070620230389957 08/06/2023 SHIBANI LAKRA 3401003WL021307 SHIBANI LAKRA 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589691 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24070620230389958 08/06/2023 BOMBA ORAON 3401003WL021307 BOMBA ORAON 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589698 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24070620230389959 08/06/2023 BIGAL ORAON 3401003WL021307 BIGAL ORAON 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589694 MR BIGAL ORAON STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-002/439
(EDALHATU) 		3401003000NRG24070620230389961 08/06/2023 SHILA DEVI 3401003WL021307 SHILA DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589700 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-002/441
(EDALHATU) 		3401003000NRG24070620230389963 08/06/2023 MUNNA ORAON 3401003WL021307 MUNNA ORAON 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589701 MUNNA ORAON CANARA BANK(508532)
19 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24070620230389976 08/06/2023 CHANDMANI DEVI 3401003WL021308 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589695 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24070620230389991 08/06/2023 LALITA DEVI 3401003WL021309 LALITA DEVI 00415 SBIN0004501 228 228 Processed 13/06/2023 2496589696 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24070620230389979 08/06/2023 ANIL KUMAR MUNDA 3401003WL021308 ANIL KUMAR MUNDA 00415 SBIN0004501 228 228 Processed 13/06/2023 2496589693 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24070620230389980 08/06/2023 SABITRI DEVI 3401003WL021308 SABITRI DEVI 00415 SBIN0004501 1368 1368 Processed 13/06/2023 2496589692 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
23 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24070620230390000 08/06/2023 REKHA DEVI 3401003WL021310 REKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/06/2023 2496589713 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_080623APB_FTO_211416 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003003_080623APB_FTO_211416 BANK OF INDIA BKID0004911 BUNDU 7296
3 BUNDU JH3401003003_080623APB_FTO_211416 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003003_080623APB_FTO_211416 State Bank of India SBIN0004501 BUNDU 12768
5 BUNDU JH3401003003_080623APB_FTO_211416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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