Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240423APB_FTO_52202
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-01-003-007-005/154
(RELADIH) 		3401003000NRG24Z240420230076798 24/04/2023 RANJANI DEVI 3401003WL004105 RANJANI DEVI 00045 BARB0BUNDUX 108 108 Processed 25/04/2023 S61962105 RANJANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z240420230076806 24/04/2023 ABHINASH MAHTO 3401003WL004105 ABHINASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 25/04/2023 S61962105 Abhinash Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z240420230076813 24/04/2023 KOKILA DEVI 3401003WL004105 KOKILA DEVI 00045 BARB0BUNDUX 27 27 Processed 25/04/2023 S61962105 KOKILA DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24Z240420230076815 24/04/2023 YAMUNA DEVI 3401003WL004105 YAMUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 25/04/2023 S61962105 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 459 459
5 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z240420230076795 24/04/2023 YOGENDRANATH MAHTO 3401003WL004105 YOGENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24Z240420230076799 24/04/2023 SHUKRU DEVI 3401003WL004105 SHUKRU DEVI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z240420230076805 24/04/2023 SHANKAR MAHTO 3401003WL004105 SHANKAR MAHTO 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 SHANKAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240420230076810 24/04/2023 GHUMESHWAR MAHTO 3401003WL004105 GHUMESHWAR MAHTO 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 Mr. GHUMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-007-005/87
(RELADIH) 		3401003000NRG24Z240420230076812 24/04/2023 GURUCHARAN MAHTO 3401003WL004105 GURUCHARAN MAHTO 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 MR GURUCHARAN MAHTO STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z240420230076817 24/04/2023 ARUNA DEVI 3401003WL004105 ARUNA DEVI 00048 BKID0004911 162 162 Processed 25/04/2023 S61962105 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z240420230076796 24/04/2023 YASHODA DEVI 3401003WL004105 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/153
(RELADIH) 		3401003000NRG24Z240420230076797 24/04/2023 SUSHENCHANDRA MAHTO 3401003WL004105 SUSHENCHANDRA MAHTO 00415 SBIN0004501 135 135 Processed 25/04/2023 S61962105 Sushen Chandra Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z240420230076801 24/04/2023 DRAUPADI DEVI 3401003WL004105 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z240420230076800 24/04/2023 MAHENDRA NATH MAHTO 3401003WL004105 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z240420230076802 24/04/2023 SABITA DEVI 3401003WL004105 SABITA DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z240420230076803 24/04/2023 MAMTA DEVI 3401003WL004105 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z240420230076807 24/04/2023 LAKHIMANI DEVI 3401003WL004105 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240420230076808 24/04/2023 BIHARI MAHTO 3401003WL004105 BIHARI MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 BIHARI MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240420230076809 24/04/2023 SREE MATI DEVI 3401003WL004105 SREE MATI DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/78
(RELADIH) 		3401003000NRG24Z240420230076811 24/04/2023 SAIBA MAHTO 3401003WL004105 SAIBA MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS SAIBA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-007/433
(RELADIH) 		3401003000NRG24Z240420230076816 24/04/2023 SRISTIDHAR MAHTO 3401003WL004105 SRISTIDHAR MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z240420230076818 24/04/2023 KALIPAD MAHTO 3401003WL004105 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24Z240420230076819 24/04/2023 TUSHU DEVI 3401003WL004105 TUSHU DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_240423APB_FTO_52202 Bank of Baroda BARB0BUNDUX Bundu 459
2 BUNDU JH3401003007_240423APB_FTO_52202 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003007_240423APB_FTO_52202 State Bank of India SBIN0004501 BUNDU 2079

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