Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_190623APB_FTO_252997
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-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z180620230487698 19/06/2023 BIRBAL MUNDA 3401003WL026628 BIRBAL MUNDA 00045 BARB0BUNDUX 81 81 Processed 20/06/2023 S10263162 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z180620230487678 19/06/2023 LALITA KUMARI 3401003WL026626 LALITA KUMARI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z180620230487677 19/06/2023 RATAN LAL PATAR 3401003WL026626 RATAN LAL PATAR 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 RATAN LAL PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/381
(BARUHATU) 		3401003000NRG24Z180620230487711 19/06/2023 KRISHNA BANS MAHLI 3401003WL026629 KRISHNA BANS MAHLI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 KRISHNA BANS MAHLI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z180620230487663 19/06/2023 PRADESH MAHLI 3401003WL026625 PRADESH MAHLI 00048 BKID0004911 54 54 Processed 20/06/2023 S10263162 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z180620230487682 19/06/2023 RAJESH PATAR 3401003WL026626 RAJESH PATAR 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24Z190620230488030 19/06/2023 BINOTA DEVI 3401003WL026641 BINOTA DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 BINOTA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z180620230487697 19/06/2023 BUDHDI DEVI 3401003WL026628 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 BUDDHI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z180620230487668 19/06/2023 RAM CHANDRA LOHRA 3401003WL026625 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 RAM CHANDRA LOHARA BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-008/53
(BARUHATU) 		3401003000NRG24Z180620230487716 19/06/2023 SUMITRA DEVI 3401003WL026629 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SUMITRA DEVI CANARA BANK(508532)
SubTotal 1350 1350
11 BUNDU JH-01-003-001-001/145
(BARUHATU) 		3401003000NRG24Z180620230487680 19/06/2023 MANGAL AHIR 3401003WL026626 MANGAL AHIR 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 MANGAL AHIR CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24Z180620230487694 19/06/2023 SIMA DEVI 3401003WL026628 SIMA DEVI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 SIMA DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z180620230487666 19/06/2023 SUSILA DEVI 3401003WL026625 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 SUSHILA DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z180620230487667 19/06/2023 MINRAY MUNDA 3401003WL026625 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 MINRAY MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z180620230487696 19/06/2023 THAKURA MUNDA 3401003WL026628 THAKURA MUNDA 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z180620230487699 19/06/2023 PUSKAR BASMAHLI 3401003WL026628 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 PUSKAR BANS MAHLI CANARA BANK(508532)
17 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24Z180620230487700 19/06/2023 NIRMALA DEVI 3401003WL026628 NIRMALA DEVI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 NIRMLA DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24Z180620230487701 19/06/2023 ASHA DEVI 3401003WL026628 ASHA DEVI 00078 CNRB0004896 162 162 Processed 20/06/2023 S10263162 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
19 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z180620230487713 19/06/2023 PURNI DEVI 3401003WL026629 PURNI DEVI 00354 PUNB0284400 162 162 Processed 20/06/2023 S10263162 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z180620230487679 19/06/2023 MAHABIR PATAR MUNDA 3401003WL026626 MAHABIR PATAR MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z180620230487710 19/06/2023 SUJIT KUMAR MUNDA 3401003WL026629 SUJIT KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24Z180620230487712 19/06/2023 AJIT SINGH MUNDA 3401003WL026629 AJIT SINGH MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24Z190620230488031 19/06/2023 SANIKA MUNDA 3401003WL026641 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z180620230487695 19/06/2023 SHAM LOHRA 3401003WL026628 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SHAM LOHRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24Z180620230487665 19/06/2023 MANGAL SINGH MUNDA 3401003WL026625 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24Z180620230487717 19/06/2023 DIPAK MUNDA 3401003WL026629 DIPAK MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
27 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z180620230487683 19/06/2023 SUNITA KUMARI 3401003WL026626 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10263162 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
28 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z180620230487664 19/06/2023 SHIVODHANI DEVI 3401003WL026625 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24Z180620230487714 19/06/2023 JITENDRA MUNDA 3401003WL026629 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24Z180620230487715 19/06/2023 ARJUN PATAR 3401003WL026629 ARJUN PATAR 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_190623APB_FTO_252997 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003001_190623APB_FTO_252997 BANK OF INDIA BKID0004911 BUNDU 1350
3 BUNDU JH3401003001_190623APB_FTO_252997 Canara Bank CNRB0004896 BUNDU 1296
4 BUNDU JH3401003001_190623APB_FTO_252997 Punjab National Bank PUNB0284400 PARASI 162
5 BUNDU JH3401003001_190623APB_FTO_252997 State Bank of India SBIN0004501 BUNDU 1134
6 BUNDU JH3401003001_190623APB_FTO_252997 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003001_190623APB_FTO_252997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
8 BUNDU JH3401003001_190623APB_FTO_252997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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