Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_250523APB_FTO_164470
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) 		3401003000NRG24Z250520230287605 25/05/2023 RADHAMANI DEVI 3401003WL015605 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/322
(TAU) 		3401003000NRG24Z250520230287137 25/05/2023 GANESH MAHTO 3401003WL015579 GANESH MAHTO 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 Ganesh Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z250520230287393 25/05/2023 SIMA DEVI 3401003WL015594 SIMA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 SIMA KUMARI D/O MRITYUNJAY MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/377
(TAU) 		3401003000NRG24Z250520230287395 25/05/2023 SARTHI KUMARI 3401003WL015594 SARTHI KUMARI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z250520230287599 25/05/2023 ASHA DEVI 3401003WL015604 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z250520230287600 25/05/2023 AMRENDRA MUNDA 3401003WL015604 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 Amrendra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24Z250520230287601 25/05/2023 BALDEO ORAON 3401003WL015604 BALDEO ORAON 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 BALDEV ORAON BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24Z250520230287542 25/05/2023 MAHAVIR ORAON 3401003WL015599 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MAHAVIR ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z250520230287543 25/05/2023 SHILA KUMARI 3401003WL015599 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 SHILA KUMARI BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-003/259
(TAU) 		3401003000NRG24Z250520230287404 25/05/2023 HEMENTI DEVI 3401003WL015594 HEMENTI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 Hemanti Devi BANK OF BARODA(606985)
11 BUNDU JH-01-003-010-003/280
(TAU) 		3401003000NRG24Z250520230287407 25/05/2023 KUNTI DEVI 3401003WL015594 KUNTI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 KUNTI DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24Z250520230287410 25/05/2023 mahabir munda 3401003WL015594 mahabir munda 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MAHAVIR MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z250520230287411 25/05/2023 RENUKA DEVI 3401003WL015594 RENUKA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 Renuka Devi BANK OF BARODA(606985)
14 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24Z250520230287144 25/05/2023 YAMUNA KUMARI 3401003WL015579 YAMUNA KUMARI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z250520230287387 25/05/2023 BALRAM MAHTO 3401003WL015594 BALRAM MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 BALRAM MAHTO BANK OF BARODA(606985)
16 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z250520230287081 25/05/2023 SURESH MAHTO 3401003WL015577 SURESH MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24Z250520230287392 25/05/2023 BASUDEV MAHTO 3401003WL015594 BASUDEV MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24Z250520230287396 25/05/2023 GANGADHAR MAHTO 3401003WL015594 GANGADHAR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 GANGADHAR MAHTO CANARA BANK(508532)
19 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z250520230287540 25/05/2023 KRISHNA MAHTO 3401003WL015599 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 Krishna Mahto BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z250520230287138 25/05/2023 SUNDRA MAHTO 3401003WL015579 SUNDRA MAHTO 00048 BKID0004911 27 27 Processed 26/05/2023 S34411284 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z250520230287142 25/05/2023 RAJKISHOR MAHTO 3401003WL015579 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24Z250520230287086 25/05/2023 PANCHAM MAHTO 3401003WL015577 PANCHAM MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 PANCHAM MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z250520230287400 25/05/2023 SANDEEP KUMAR MAHTO 3401003WL015594 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z250520230287412 25/05/2023 CHHOTRAY KOIRI 3401003WL015594 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
25 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z250520230287414 25/05/2023 MADHUWATI DEVI 3401003WL015594 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 1647 1647
26 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z250520230287597 25/05/2023 MAHADEV LOHRA 3401003WL015604 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 MAHADEV LOHRA CANARA BANK(508532)
27 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24Z250520230287598 25/05/2023 MINI DEVI 3401003WL015604 MINI DEVI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 MINI DEVI CANARA BANK(508532)
28 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z250520230287136 25/05/2023 SOHAN MAHTO 3401003WL015579 SOHAN MAHTO 00078 CNRB0004896 27 27 Processed 26/05/2023 S34411284 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z250520230287389 25/05/2023 RAMESH MAHTO 3401003WL015594 RAMESH MAHTO 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 RAMESH MAHTO CANARA BANK(508532)
30 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24Z250520230287391 25/05/2023 BIRENDRA NATH MAHTO 3401003WL015594 BIRENDRA NATH MAHTO 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 BIRENDRA NATH MAHTO CANARA BANK(508532)
31 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z250520230287139 25/05/2023 KUNTI DEVI 3401003WL015579 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 KUNTI DEVI CANARA BANK(508532)
32 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z250520230287544 25/05/2023 NIROJ MAHTO 3401003WL015599 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 999 999
33 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z250520230287135 25/05/2023 KHETROMOHAN MAHTO 3401003WL015579 KHETROMOHAN MAHTO 00415 SBIN0004501 27 27 Processed 26/05/2023 S34411284 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24Z250520230287388 25/05/2023 BUDHU MUNDA 3401003WL015594 BUDHU MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z250520230287082 25/05/2023 BASANTI DEVI 3401003WL015577 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z250520230287390 25/05/2023 USHA DEVI 3401003WL015594 USHA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MISS USHA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24Z250520230287394 25/05/2023 CHAITA MUNDA 3401003WL015594 CHAITA MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z250520230287083 25/05/2023 SHARDA DEVI 3401003WL015577 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z250520230287084 25/05/2023 LAXMI DEVI 3401003WL015577 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24Z250520230287398 25/05/2023 mohar singh munda 3401003WL015594 mohar singh munda 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24Z250520230287399 25/05/2023 MOCHI MUNDA 3401003WL015594 MOCHI MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z250520230287541 25/05/2023 SAVITA MAHTO 3401003WL015599 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z250520230287085 25/05/2023 LILAWATI DEVI 3401003WL015577 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z250520230287141 25/05/2023 JUGNI DEVI 3401003WL015579 JUGNI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
45 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24Z250520230287401 25/05/2023 SANTOSH KUMAR MAHTO 3401003WL015594 SANTOSH KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
46 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z250520230287406 25/05/2023 BIMLA DEVI 3401003WL015594 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 BIMALA DEVI BANK OF BARODA(606985)
47 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z250520230287408 25/05/2023 GOMA DEVI 3401003WL015594 GOMA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS GOMA DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24Z250520230287409 25/05/2023 SANDEEP MAHTO 3401003WL015594 SANDEEP MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z250520230287087 25/05/2023 PRADEEP MAHTO 3401003WL015577 PRADEEP MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z250520230287088 25/05/2023 SABITA DEVI 3401003WL015577 SABITA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z250520230287546 25/05/2023 LUSI DEVI 3401003WL015599 LUSI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR LUSI DEVI STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z250520230287545 25/05/2023 SUKUWA ORAON 3401003WL015599 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
53 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z250520230287413 25/05/2023 LAKHI NARAYAN MUNDA 3401003WL015594 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z250520230287089 25/05/2023 RAVINDRA NATH MAHTO 3401003WL015577 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
55 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24Z250520230287145 25/05/2023 Bhavtaran mahto 3401003WL015579 Bhavtaran mahto 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3591 3591
56 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24Z250520230287143 25/05/2023 CHAKRAVATI KUMARI 3401003WL015579 CHAKRAVATI KUMARI 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
57 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z250520230287140 25/05/2023 GURUWA ORAON 3401003WL015579 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
58 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24Z250520230287402 25/05/2023 SILA DEVI 3401003WL015594 SILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
59 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24Z250520230287403 25/05/2023 MANJU DEVI 3401003WL015594 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z250520230287405 25/05/2023 SURESH MAHTO 3401003WL015594 SURESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 9315 9315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_250523APB_FTO_164470 Bank of Baroda BARB0BUNDUX Bundu 2268
2 BUNDU JH3401003010_250523APB_FTO_164470 BANK OF INDIA BKID0004911 BUNDU 1647
3 BUNDU JH3401003010_250523APB_FTO_164470 Canara Bank CNRB0004896 BUNDU 999
4 BUNDU JH3401003010_250523APB_FTO_164470 State Bank of India SBIN0004501 BUNDU 3591
5 BUNDU JH3401003010_250523APB_FTO_164470 India Post Payments Bank IPOS0000001 RANCHI 162
6 BUNDU JH3401003010_250523APB_FTO_164470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486
7 BUNDU JH3401003010_250523APB_FTO_164470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

Download In Excel