Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_030723APB_FTO_305353
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-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z030720230593362 03/07/2023 JAGARNATH MUNDA 3401003WL032164 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 Jagarnath Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/176
(RELADIH) 		3401003000NRG24Z030720230593368 03/07/2023 DOMNI DEVI 3401003WL032164 DOMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 DOMANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24Z030720230593026 03/07/2023 KRISHNA MOHAN MUNDA 3401003WL032146 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/07/2023 S84489313 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24Z030720230593015 03/07/2023 DUKHU SINGH 3401003WL032146 DUKHU SINGH 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z030720230593359 03/07/2023 RAJENDRANATH MAHTO 3401003WL032164 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z030720230593363 03/07/2023 DHARMA MUNDA 3401003WL032164 DHARMA MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 DHARAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z030720230593366 03/07/2023 BHUT NATH SINGH MUNDA 3401003WL032164 BHUT NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z030720230593367 03/07/2023 SUMITRA DEVI 3401003WL032164 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24Z030720230593017 03/07/2023 DALGOBIND MUNDA 3401003WL032146 DALGOBIND MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 DALGOVIND MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z030720230593018 03/07/2023 BUDH LAL MUNDA 3401003WL032146 BUDH LAL MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 BUDHAN LAL MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24Z030720230593019 03/07/2023 SAHCHHARI DEVI 3401003WL032146 SAHCHHARI DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SAHCHARI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24Z030720230593020 03/07/2023 JITMOHAN MUNDA 3401003WL032146 JITMOHAN MUNDA 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24Z030720230593022 03/07/2023 bishnu charan munda 3401003WL032146 bishnu charan munda 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
14 BUNDU JH-01-003-007-008/25
(RELADIH) 		3401003000NRG24Z030720230593027 03/07/2023 SUSMA DEVI 3401003WL032146 SUSMA DEVI 00048 BKID0004911 162 162 Processed 05/07/2023 S84489313 SOCHANI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
15 BUNDU JH-01-003-007-007/294
(RELADIH) 		3401003000NRG24Z030720230593021 03/07/2023 DUTI KRISHNA PATAR MUNDA 3401003WL032146 DUTI KRISHNA PATAR MUNDA 00078 CNRB0004896 162 162 Processed 05/07/2023 S84489313 DUTIKRISHN PATAR MUNDA BANK OF BARODA(606985)
16 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z030720230593369 03/07/2023 MANJU DEVI 3401003WL032164 MANJU DEVI 00078 CNRB0004896 162 162 Processed 05/07/2023 S84489313 MANJU DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z030720230593370 03/07/2023 RAHUL MUNDA 3401003WL032164 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 05/07/2023 S84489313 RAHUL MUNDA CANARA BANK(508532)
SubTotal 486 486
18 BUNDU JH-01-003-007-003/59
(RELADIH) 		3401003000NRG24Z030720230593358 03/07/2023 karam singh munda 3401003WL032164 karam singh munda 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 KARAM SINGH BANK OF BARODA(606985)
19 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z030720230593360 03/07/2023 BHIM BABU 3401003WL032164 BHIM BABU 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z030720230593361 03/07/2023 MAMTA DEVI 3401003WL032164 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z030720230593365 03/07/2023 DIWAKAR SINGH MUNDA 3401003WL032164 DIWAKAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/120
(RELADIH) 		3401003000NRG24Z030720230593016 03/07/2023 KRISHNA CHANDRA MUNDA 3401003WL032146 KRISHNA CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 KRISNACHANDRA MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z030720230593025 03/07/2023 SUKHRAM MUNDA 3401003WL032146 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 05/07/2023 S84489313 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
24 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24Z030720230593023 03/07/2023 SHIBESHWAR MUNDA 3401003WL032146 SHIBESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 05/07/2023 S84489313 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_030723APB_FTO_305353 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_030723APB_FTO_305353 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003007_030723APB_FTO_305353 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003007_030723APB_FTO_305353 State Bank of India SBIN0004501 BUNDU 972
5 BUNDU JH3401003007_030723APB_FTO_305353 State Bank of India SBIN0006445 RAHE 162

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