Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_280723APB_FTO_387440
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-01-003-001-001/10
(BARUHATU) 		3401003000NRG24280720230787639 28/07/2023 Vijay Mahli 3401003WL043989 Vijay Mahli 00045 BARB0BUNDUX 255 255 Processed 21/09/2023 5784614684 VIJAY MAHLI BANK OF BARODA(606985)
SubTotal 255 255
2 BUNDU JH-01-003-001-001/127
(BARUHATU) 		3401003000NRG24280720230787640 28/07/2023 BALRAM PATAR 3401003WL043989 BALRAM PATAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614686 BALRAM PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24280720230787642 28/07/2023 SUNITA KUMARI 3401003WL043989 SUNITA KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614677 SARITA KUMARI D/O RAM MOHAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-002/120
(BARUHATU) 		3401003000NRG24280720230787738 28/07/2023 TULSI RAY 3401003WL043998 TULSI RAY 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614681 TULSI RAY BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24280720230787740 28/07/2023 SUSHILA DEVI 3401003WL043998 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614679 SUSILA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24280720230787710 28/07/2023 BUDHDI DEVI 3401003WL043995 BUDHDI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614682 BUDDHI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24280720230787762 28/07/2023 SOMA MUNDA 3401003WL044001 SOMA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614688 SOMA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24280720230787646 28/07/2023 RAHUL KUMAR LOHRA 3401003WL043989 RAHUL KUMAR LOHRA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614678 RAHUL KUMAR LOHRA BANK OF BARODA(606985)
9 BUNDU JH-01-003-001-007/187
(BARUHATU) 		3401003000NRG24280720230787647 28/07/2023 FULO DEVI 3401003WL043989 FULO DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614685 PHULO DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24280720230787648 28/07/2023 DEEPAK KUMAR LOHRA 3401003WL043989 DEEPAK KUMAR LOHRA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614683 DEEPAK KUMAR BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24280720230787711 28/07/2023 JADU MUNDA 3401003WL043995 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614689 YADU SINGH MUNDA CANARA BANK(508532)
12 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24280720230787712 28/07/2023 GHASIRAI MUNDA 3401003WL043995 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614680 GHASIRAM MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-008/156
(BARUHATU) 		3401003000NRG24280720230787741 28/07/2023 BINDA DEVI 3401003WL043998 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614676 BINDA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-008/93
(BARUHATU) 		3401003000NRG24280720230787743 28/07/2023 BINDU DEVI 3401003WL043998 BINDU DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784614687 BINDU DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
15 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24280720230787643 28/07/2023 SHEELA KUMARI 3401003WL043989 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614667 SHEELA KUMARI CANARA BANK(508532)
16 BUNDU JH-01-003-001-002/173
(BARUHATU) 		3401003000NRG24280720230787739 28/07/2023 SIMA DEVI 3401003WL043998 SIMA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614691 SIMA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24280720230787709 28/07/2023 THAKURA MUNDA 3401003WL043995 THAKURA MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614694 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-008/112
(BARUHATU) 		3401003000NRG24280720230787650 28/07/2023 PURNI DEVI 3401003WL043989 PURNI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614674 PURNI DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-008/158
(BARUHATU) 		3401003000NRG24280720230787713 28/07/2023 NIRMALA DEVI 3401003WL043995 NIRMALA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614675 NIRMLA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24280720230787714 28/07/2023 SHIVNATH MUNDA 3401003WL043995 SHIVNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614692 SHIV NATH MUNDA CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/198
(BARUHATU) 		3401003000NRG24280720230787742 28/07/2023 ASHA DEVI 3401003WL043998 ASHA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614690 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-008/64
(BARUHATU) 		3401003000NRG24280720230787657 28/07/2023 SUKRU DEVI 3401003WL043989 SUKRU DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784614693 SUKRU DEVI CANARA BANK(508532)
SubTotal 10944 10944
23 BUNDU JH-01-003-001-007/139
(BARUHATU) 		3401003000NRG24280720230787645 28/07/2023 PRABHA DEVI 3401003WL043989 PRABHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784614699 PRABHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
24 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24280720230787644 28/07/2023 PURNI DEVI 3401003WL043989 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784614672 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24280720230787641 28/07/2023 SUJIT KUMAR MUNDA 3401003WL043989 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784614673 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-008/127
(BARUHATU) 		3401003000NRG24280720230787651 28/07/2023 RAMBHA DEVI 3401003WL043989 RAMBHA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784614696 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-001-008/59
(BARUHATU) 		3401003000NRG24280720230787656 28/07/2023 DIPAK MUNDA 3401003WL043989 DIPAK MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784614695 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24280720230787708 28/07/2023 DOMYANTI DEVI 3401003WL043995 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614671 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-001-007/36
(BARUHATU) 		3401003000NRG24280720230787649 28/07/2023 ROTHI DEVI 3401003WL043989 ROTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614697 Mrs. RATHI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24280720230787652 28/07/2023 BASANTI DEVI 3401003WL043989 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614669 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24280720230787653 28/07/2023 JITENDRA MUNDA 3401003WL043989 JITENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614670 JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24280720230787654 28/07/2023 MANGAL BAS MAHLI 3401003WL043989 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614668 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-001-008/41
(BARUHATU) 		3401003000NRG24280720230787655 28/07/2023 ARJUN PATAR 3401003WL043989 ARJUN PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614698 Mr. ARJUN PATAR VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 44031 44031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_280723APB_FTO_387440 Bank of Baroda BARB0BUNDUX Bundu 255
2 BUNDU JH3401003001_280723APB_FTO_387440 BANK OF INDIA BKID0004911 BUNDU 17784
3 BUNDU JH3401003001_280723APB_FTO_387440 Canara Bank CNRB0004896 BUNDU 10944
4 BUNDU JH3401003001_280723APB_FTO_387440 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003001_280723APB_FTO_387440 Punjab National Bank PUNB0284400 PARASI 1368
6 BUNDU JH3401003001_280723APB_FTO_387440 State Bank of India SBIN0004501 BUNDU 4104
7 BUNDU JH3401003001_280723APB_FTO_387440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5472
8 BUNDU JH3401003001_280723APB_FTO_387440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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