Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_041023APB_FTO_616449
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-01-003-006-001/21
(KANCHI) 		3401003000NRG24041020231177924 04/10/2023 SAHDEV ORAON 3401003WL069322 SAHDEV ORAON 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7359436508 SAHDEV ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24041020231175903 04/10/2023 RAMNI DEVI 3401003WL069199 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359436507 RAMNI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24041020231175978 04/10/2023 JAY PRAKASH MUNDA 3401003WL069202 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7359436506 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
4 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24041020231175887 04/10/2023 kanhai singh munda 3401003WL069198 kanhai singh munda 00048 BKID0004911 1140 1140 Processed 11/11/2023 7359436505 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24041020231176017 04/10/2023 SURESH ORAON 3401003WL069205 SURESH ORAON 00048 BKID0004911 1140 1140 Processed 11/11/2023 7359436504 SURESH ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
6 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24041020231175889 04/10/2023 RAJNI KANT MANDAL 3401003WL069198 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7359436502 RAJNIKANT MANDAL BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24041020231176016 04/10/2023 TIJENDRA SINGH MUNDA 3401003WL069205 TIJENDRA SINGH MUNDA 00078 CNRB0004896 1140 1140 Processed 11/11/2023 7359436499 TIJENDRA SINGH MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24041020231176018 04/10/2023 MANJU DEVI 3401003WL069205 MANJU DEVI 00078 CNRB0004896 1140 1140 Processed 11/11/2023 7359436500 MANJU DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24041020231176019 04/10/2023 INDIRA DEVI 3401003WL069205 INDIRA DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7359436503 INDIRA DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24041020231175891 04/10/2023 NILIMA MANDAL 3401003WL069198 NILIMA MANDAL 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7359436501 NILIMA MANDAL CANARA BANK(508532)
SubTotal 6384 6384
11 BUNDU JH-01-003-006-001/17
(KANCHI) 		3401003000NRG24041020231177923 04/10/2023 KANAI LAL MAHTO 3401003WL069322 KANAI LAL MAHTO 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7359436484 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24041020231175979 04/10/2023 SUKARMANI DEVI 3401003WL069202 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7359436486 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24041020231176014 04/10/2023 RAM KRISNA SINGH MUNDA 3401003WL069205 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7359436485 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
14 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24041020231175885 04/10/2023 SONAMANI DEVI 3401003WL069198 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359436491 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24041020231175886 04/10/2023 RESHMI KUMARI 3401003WL069198 RESHMI KUMARI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359436494 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24041020231175874 04/10/2023 NARAYAN MAHTO 3401003WL069197 NARAYAN MAHTO 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7359436495 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24041020231175875 04/10/2023 SAHCHARI DEVI 3401003WL069197 SAHCHARI DEVI 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7359436497 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24041020231175876 04/10/2023 SANTOSH ORAON 3401003WL069197 SANTOSH ORAON 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7359436493 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24041020231175892 04/10/2023 MUKESH MUNDA 3401003WL069198 MUKESH MUNDA 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7359436490 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-006/41
(KANCHI) 		3401003000NRG24041020231175984 04/10/2023 LAXMAN MUNDA 3401003WL069203 LAXMAN MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359436496 LAXMAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24041020231175878 04/10/2023 HARISH CHANDRA MUNDA 3401003WL069197 HARISH CHANDRA MUNDA 00415 SBIN0004501 1140 1140 Processed 11/11/2023 7359436492 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24041020231175986 04/10/2023 KALYANI DEVI 3401003WL069203 KALYANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359436498 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
23 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24041020231177921 04/10/2023 SUSHEN KUMAR MAHTO 3401003WL069322 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7359436487 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24041020231176015 04/10/2023 SAMPATI DEVI 3401003WL069205 SAMPATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7359436489 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24041020231175985 04/10/2023 JITENDRA MUNDA 3401003WL069203 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359436488 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_041023APB_FTO_616449 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003006_041023APB_FTO_616449 BANK OF INDIA BKID0004911 BUNDU 3648
3 BUNDU JH3401003006_041023APB_FTO_616449 Canara Bank CNRB0004896 BUNDU 6384
4 BUNDU JH3401003006_041023APB_FTO_616449 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2052
5 BUNDU JH3401003006_041023APB_FTO_616449 State Bank of India SBIN0004501 BUNDU 11172
6 BUNDU JH3401003006_041023APB_FTO_616449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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