Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_040523APB_FTO_88247
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24020520230126698 04/05/2023 MRITUNJAY MANJHI 3401003WL006811 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632211846 Mritunjay Manjhi BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24020520230126680 04/05/2023 CHARAN MANJHI 3401003WL006810 CHARAN MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632211847 CHARAN MANJHI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG24020520230126685 04/05/2023 GOMANTI DEVI 3401003WL006810 GOMANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632211870 GOMANTI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24040520230142412 04/05/2023 SAVITA KUMARI 3401003WL007542 SAVITA KUMARI 00045 BARB0BUNDUX 1140 1140 Processed 17/05/2023 1632211848 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 5244 5244
5 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24020520230126665 04/05/2023 PARMESHWAR KUMAR 3401003WL006809 PARMESHWAR KUMAR 00048 BKID0004911 456 456 Processed 17/05/2023 1632211872 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24020520230126633 04/05/2023 SABHYA DEVI 3401003WL006807 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211849 SABHYA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24020520230126666 04/05/2023 MUKESH KUMAR MAHTO 3401003WL006809 MUKESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 17/05/2023 1632211875 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24020520230126677 04/05/2023 DHANESWARI DEVI 3401003WL006810 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211850 DHANESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24020520230126653 04/05/2023 BUDHU SINGH MUNDA 3401003WL006808 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211873 BUDHU SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24020520230126654 04/05/2023 kanhai singh munda 3401003WL006808 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211851 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24020520230126678 04/05/2023 KHEDNA ORAON 3401003WL006810 KHEDNA ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211877 KHEDNA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-001/92
(KANCHI) 		3401003000NRG24020520230126679 04/05/2023 TARAMANI ORAON 3401003WL006810 TARAMANI ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211871 TARAMANI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24020520230126637 04/05/2023 BISNU MUNDA 3401003WL006807 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211852 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24020520230126639 04/05/2023 NAMESHWAR ORAON 3401003WL006807 NAMESHWAR ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632211855 NAMESHWAR OROAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24020520230126668 04/05/2023 SAYAM SUNDAR MANJHI 3401003WL006809 SAYAM SUNDAR MANJHI 00048 BKID0004911 456 456 Processed 17/05/2023 1632211854 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/177
(KANCHI) 		3401003000NRG24020520230126655 04/05/2023 USHA DEVI 3401003WL006808 USHA DEVI 00048 BKID0004911 228 228 Processed 17/05/2023 1632211876 USHA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24020520230126670 04/05/2023 AJAY MUNDA 3401003WL006809 AJAY MUNDA 00048 BKID0004911 456 456 Processed 17/05/2023 1632211874 MR AJAY MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG24040520230142422 04/05/2023 PURNACHANDRA MUNDA 3401003WL007542 PURNACHANDRA MUNDA 00048 BKID0004911 684 684 Processed 17/05/2023 1632211853 PURNACHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 13680 13680
19 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24020520230126695 04/05/2023 gangamani devi 3401003WL006811 gangamani devi 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632211878 GANGAMANI DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24020520230126684 04/05/2023 SUSHMA MANDAL 3401003WL006810 SUSHMA MANDAL 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632211856 SUSHMA MANDAL CANARA BANK(508532)
SubTotal 2736 2736
21 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG24040520230142408 04/05/2023 BHAGAT MUNDA 3401003WL007542 BHAGAT MUNDA 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1632211892 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24040520230142409 04/05/2023 MANGAL MUNDA 3401003WL007542 MANGAL MUNDA 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1632211868 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG24040520230142411 04/05/2023 sitaram munda 3401003WL007542 sitaram munda 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1632211893 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24020520230126642 04/05/2023 JITENDRA MUNDA 3401003WL006807 JITENDRA MUNDA 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1632211869 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-006-006/71
(KANCHI) 		3401003000NRG24020520230126658 04/05/2023 JHERLI DEVI 3401003WL006808 JHERLI DEVI 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1632211891 Mrs. ZERLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
26 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24020520230126635 04/05/2023 NARAYAN MAHTO 3401003WL006807 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211858 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24020520230126636 04/05/2023 SOMBARI DEVI 3401003WL006807 SOMBARI DEVI 00415 SBIN0004501 228 228 Processed 17/05/2023 1632211879 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24020520230126667 04/05/2023 SARDACHARAN ORAON 3401003WL006809 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211890 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24020520230126697 04/05/2023 KRITI SINGH MUNDA 3401003WL006811 KRITI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211857 KRITI SINGH MUNDA CANARA BANK(508532)
30 BUNDU JH-01-003-006-005/11
(KANCHI) 		3401003000NRG24020520230126638 04/05/2023 CHANDRAWATI DEVI 3401003WL006807 CHANDRAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211886 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG24020520230126681 04/05/2023 KANAK BALA 3401003WL006810 KANAK BALA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211889 KANAK KUMARI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24020520230126640 04/05/2023 SAHCHARI DEVI 3401003WL006807 SAHCHARI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211881 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24020520230126641 04/05/2023 SANTOSH ORAON 3401003WL006807 SANTOSH ORAON 00415 SBIN0004501 228 228 Processed 17/05/2023 1632211862 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24020520230126682 04/05/2023 SANJAY ORAON 3401003WL006810 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211884 MR SANJAY ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24020520230126683 04/05/2023 PRADIP KUMAR MANDAL 3401003WL006810 PRADIP KUMAR MANDAL 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211864 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24020520230126669 04/05/2023 TARAMANI DEVI 3401003WL006809 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632211882 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24040520230142414 04/05/2023 AMBAWATI DEVI 3401003WL007542 AMBAWATI DEVI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632211861 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG24040520230142413 04/05/2023 MANGAL MUNDA 3401003WL007542 MANGAL MUNDA 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632211880 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-006-006/144
(KANCHI) 		3401003000NRG24040520230142415 04/05/2023 RAM MOHAN MUNDA 3401003WL007542 RAM MOHAN MUNDA 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632211883 MR RAM MOHAN MUNDA STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24020520230126657 04/05/2023 MUKESH MUNDA 3401003WL006808 MUKESH MUNDA 00415 SBIN0004501 456 456 Processed 17/05/2023 1632211863 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24040520230142417 04/05/2023 GITA DEVI 3401003WL007542 GITA DEVI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632211860 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24040520230142418 04/05/2023 MOTILAL PAHAN 3401003WL007542 MOTILAL PAHAN 00415 SBIN0004501 684 684 Processed 17/05/2023 1632211885 MOTILAL PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG24040520230142416 04/05/2023 SAHDEV PAHAN 3401003WL007542 SAHDEV PAHAN 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1632211859 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
SubTotal 19608 19608
44 BUNDU JH-01-003-006-006/107
(KANCHI) 		3401003000NRG24020520230126656 04/05/2023 RAJKISHOR MUNDA 3401003WL006808 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632211887 Mr. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG24040520230142410 04/05/2023 BABI DEVI 3401003WL007542 BABI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632211866 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24040520230142420 04/05/2023 KISTO MANI DEVI 3401003WL007542 KISTO MANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632211888 Mrs. KRISHTOMANI DEVI VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-006-006/52
(KANCHI) 		3401003000NRG24040520230142419 04/05/2023 SOHRAY MUNDA 3401003WL007542 SOHRAY MUNDA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632211867 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
48 BUNDU JH-01-003-006-006/54
(KANCHI) 		3401003000NRG24040520230142421 04/05/2023 RATNI DEVI 3401003WL007542 RATNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1632211865 RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_040523APB_FTO_88247 Bank of Baroda BARB0BUNDUX Bundu 5244
2 BUNDU JH3401003006_040523APB_FTO_88247 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003006_040523APB_FTO_88247 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003006_040523APB_FTO_88247 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003006_040523APB_FTO_88247 State Bank of India SBIN0004501 BUNDU 19608
6 BUNDU JH3401003006_040523APB_FTO_88247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 3420

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