Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_190423APB_FTO_37710
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-01-003-010-001/3
(TAU) 		3401003000NRG24190420230055888 19/04/2023 RADHAMANI DEVI 3401003WL002977 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1479037300 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24190420230055954 19/04/2023 SANATAN MAHTO 3401003WL002980 SANATAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479037301 SANATAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24190420230055940 19/04/2023 ASHA DEVI 3401003WL002979 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1479037299 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24190420230056034 19/04/2023 BALDEO ORAON 3401003WL002984 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1479037298 BALDEV ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24190420230055884 19/04/2023 SURESH MAHTO 3401003WL002977 SURESH MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479037302 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24190420230055944 19/04/2023 SUNDRA MAHTO 3401003WL002979 SUNDRA MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479037303 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24190420230056032 19/04/2023 MAHADEV LOHRA 3401003WL002984 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479037297 MAHADEV LOHRA CANARA BANK(508532)
8 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24190420230056033 19/04/2023 MINI DEVI 3401003WL002984 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479037304 MINI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24190420230055939 19/04/2023 SOHAN MAHTO 3401003WL002979 SOHAN MAHTO 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479037306 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24190420230055938 19/04/2023 KHETROMOHAN MAHTO 3401003WL002979 KHETROMOHAN MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037292 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24190420230055885 19/04/2023 RAMESHWAR MAHTO 3401003WL002977 RAMESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037305 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24190420230055887 19/04/2023 BASANTI DEVI 3401003WL002977 BASANTI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037288 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24190420230055889 19/04/2023 SHARDA DEVI 3401003WL002977 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037294 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24190420230055941 19/04/2023 LAXMI DEVI 3401003WL002979 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037286 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24190420230055942 19/04/2023 BIPHAL MUNDA 3401003WL002979 BIPHAL MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037291 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24190420230056035 19/04/2023 RANJIT ORAON 3401003WL002984 RANJIT ORAON 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037293 MR RANJIT ORAON STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24190420230055955 19/04/2023 LILAWATI DEVI 3401003WL002980 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037295 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24190420230055956 19/04/2023 MINI DEVI 3401003WL002980 MINI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037285 MRS MINI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24190420230055892 19/04/2023 LUSI DEVI 3401003WL002977 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037289 MR LUSI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24190420230055891 19/04/2023 SUKUWA ORAON 3401003WL002977 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037290 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24190420230055957 19/04/2023 RAVINDRA NATH MAHTO 3401003WL002980 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479037287 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-010-003/611
(TAU) 		3401003000NRG24190420230055958 19/04/2023 REBATI MAHATO 3401003WL002980 REBATI MAHATO 00415 SBIN0004501 228 228 Processed 12/05/2023 1479037296 MRS REBATI MAHATO STATE BANK OF INDIA(508548)
SubTotal 16644 16644
23 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24190420230055886 19/04/2023 MAHESHWARI DEVI 3401003WL002977 MAHESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479037284 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24190420230055943 19/04/2023 BUDHANI DEVI 3401003WL002979 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479037283 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24190420230055945 19/04/2023 GURUWA ORAON 3401003WL002979 GURUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479037282 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_190423APB_FTO_37710 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003010_190423APB_FTO_37710 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003010_190423APB_FTO_37710 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003010_190423APB_FTO_37710 State Bank of India SBIN0004501 BUNDU 16644
5 BUNDU JH3401003010_190423APB_FTO_37710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736
6 BUNDU JH3401003010_190423APB_FTO_37710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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