Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_280423APB_FTO_70797
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-01-003-001-001/211
(BARUHATU) 		3401003000NRG24280420230108635 28/04/2023 ANAND MAHALI 3401003WL005817 ANAND MAHALI 00048 BKID0004911 228 228 Processed 13/05/2023 1536226995 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24280420230108637 28/04/2023 BINDA DEVI 3401003WL005817 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536226998 BINTA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24280420230108636 28/04/2023 PRADESH MAHLI 3401003WL005817 PRADESH MAHLI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536226996 PRADESH MAHLI IDBI BANK(607095)
4 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24280420230108509 28/04/2023 SUSHILA DEVI 3401003WL005809 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536226997 SUSILA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24280420230108521 28/04/2023 sukhram oraon 3401003WL005810 sukhram oraon 00048 BKID0004911 684 684 Processed 13/05/2023 1536227003 SUKHRAM URAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24280420230108523 28/04/2023 LAL SINGH MUNDA 3401003WL005810 LAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536226999 LAL SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24280420230108641 28/04/2023 RAM CHANDRA LOHRA 3401003WL005817 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536227000 RAM CHANDRA LOHARA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/61
(BARUHATU) 		3401003000NRG24280420230108536 28/04/2023 BHIM LOHRA 3401003WL005811 BHIM LOHRA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536227002 BHIM LOHRA BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24280420230108513 28/04/2023 BINDU DEVI 3401003WL005809 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536227001 BINDU DEVI BANK OF INDIA(508505)
SubTotal 10488 10488
10 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24280420230108638 28/04/2023 VIJAY BANS MAHALI 3401003WL005817 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1536227010 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
11 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24280420230108690 28/04/2023 SUSILA DEVI 3401003WL005819 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1536226992 SUSHILA DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24280420230108524 28/04/2023 PUSKAR BASMAHLI 3401003WL005810 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1536226993 PUSKAR BANS MAHLI CANARA BANK(508532)
13 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24280420230108537 28/04/2023 KARMI DEVI 3401003WL005811 KARMI DEVI 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1536226994 KARAMI DEVI CANARA BANK(508532)
SubTotal 5472 5472
14 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24280420230108639 28/04/2023 BALDEV RAI 3401003WL005817 BALDEV RAI 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1536227005 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-001-002/127
(BARUHATU) 		3401003000NRG24280420230108520 28/04/2023 GOPI LOHRA 3401003WL005810 GOPI LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536227008 Mr. GOPI LOHRA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24280420230108533 28/04/2023 SHIVSANKAR MUNDA 3401003WL005811 SHIVSANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536227004 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-001-006/130
(BARUHATU) 		3401003000NRG24280420230108511 28/04/2023 SOMBARI DEVI 3401003WL005809 SOMBARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536227007 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24280420230108640 28/04/2023 RAMJIVAN MUNDA 3401003WL005817 RAMJIVAN MUNDA 00197 BKID0JHARGB 456 456 Processed 13/05/2023 1536227006 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24280420230108512 28/04/2023 MANGLA DEVI 3401003WL005809 MANGLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536227009 MANGLA DEVI CANARA BANK(508532)
SubTotal 6156 6156
20 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24280420230108531 28/04/2023 BIMLA DEVI 3401003WL005811 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536226991 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24280420230108532 28/04/2023 BINOD SINGH MUNDA 3401003WL005811 BINOD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536227017 BINOD SINGH MUNDA BANK OF BARODA(606985)
22 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24280420230108510 28/04/2023 SHAM LOHRA 3401003WL005809 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536227011 MR SHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24280420230108519 28/04/2023 DOMYANTI DEVI 3401003WL005810 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227016 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24280420230108689 28/04/2023 SHIVODHANI DEVI 3401003WL005819 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227015 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24280420230108522 28/04/2023 RAM MOHAN MUNDA 3401003WL005810 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227013 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24280420230108534 28/04/2023 BIRSA LOHRA 3401003WL005811 BIRSA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227012 Mr. BIRSA LOHARA &SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24280420230108535 28/04/2023 SUMITRA DEVI 3401003WL005811 SUMITRA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536227014 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_280423APB_FTO_70797 BANK OF INDIA BKID0004911 BUNDU 10488
2 BUNDU JH3401003001_280423APB_FTO_70797 Canara Bank CNRB0004896 BUNDU 5472
3 BUNDU JH3401003001_280423APB_FTO_70797 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 6156
4 BUNDU JH3401003001_280423APB_FTO_70797 State Bank of India SBIN0004501 BUNDU 4104
5 BUNDU JH3401003001_280423APB_FTO_70797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2964
6 BUNDU JH3401003001_280423APB_FTO_70797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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