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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_161023APB_FTO_653821
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24Z161020231236344 16/10/2023 NOURI DEVI 3401003WL072915 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-001/130
(KANCHI) 		3401003000NRG24Z161020231236331 16/10/2023 PARMESHWAR MAHTO 3401003WL072913 PARMESHWAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 17/10/2023 S8494289 PARMESHWER MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-001/21
(KANCHI) 		3401003000NRG24Z161020231236334 16/10/2023 SAHDEV ORAON 3401003WL072913 SAHDEV ORAON 00045 BARB0BUNDUX 27 27 Processed 17/10/2023 S8494289 SAHDEV ORAON BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z161020231236220 16/10/2023 ANIMA KUMARI 3401003WL072907 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 ANIMA KUMARI CANARA BANK(508532)
5 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z161020231236300 16/10/2023 RAMNI DEVI 3401003WL072910 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 RAMNI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z161020231236316 16/10/2023 MADHURI DEVI 3401003WL072911 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z161020231236336 16/10/2023 nilambar pahan 3401003WL072913 nilambar pahan 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 NILAMBAR MUNDA BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24Z161020231236132 16/10/2023 BIRLA DEVI 3401003WL072904 BIRLA DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 VIROLA DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z161020231236472 16/10/2023 ANUJ ORAON 3401003WL072924 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1188 1188
10 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z161020231236296 16/10/2023 JITNI DEVI 3401003WL072910 JITNI DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 JITNI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z161020231236313 16/10/2023 PANCHANAN SINGH MUNDA 3401003WL072911 PANCHANAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z161020231236217 16/10/2023 CHINTAMANI JHURWAR 3401003WL072907 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z161020231235555 16/10/2023 MUKESH KUMAR MAHTO 3401003WL072902 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24Z161020231236130 16/10/2023 SANIBALA DEVI 3401003WL072904 SANIBALA DEVI 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z161020231236337 16/10/2023 RATNA KUMARI 3401003WL072913 RATNA KUMARI 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 RATNA DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-006-006/35
(KANCHI) 		3401003000NRG24Z161020231236221 16/10/2023 RAMESAWAR MUNDA 3401003WL072907 RAMESAWAR MUNDA 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 RAMESHWAR SINGH MUNDA IDBI BANK(607095)
SubTotal 1134 1134
17 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z161020231236314 16/10/2023 KUNTI DEVI 3401003WL072911 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 17/10/2023 S8494289 KRITI DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z161020231236302 16/10/2023 RAJNI KANT MANDAL 3401003WL072910 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 17/10/2023 S8494289 RAJNIKANT MANDAL BANK OF INDIA(508505)
19 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z161020231235560 16/10/2023 TIJENDRA SINGH MUNDA 3401003WL072902 TIJENDRA SINGH MUNDA 00078 CNRB0004896 135 135 Processed 17/10/2023 S8494289 TIJENDRA SINGH MUNDA CANARA BANK(508532)
20 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z161020231236304 16/10/2023 NILIMA MANDAL 3401003WL072910 NILIMA MANDAL 00078 CNRB0004896 162 162 Processed 17/10/2023 S8494289 NILIMA MANDAL CANARA BANK(508532)
SubTotal 621 621
21 BUNDU JH-01-003-006-001/17
(KANCHI) 		3401003000NRG24Z161020231236333 16/10/2023 KANAI LAL MAHTO 3401003WL072913 KANAI LAL MAHTO 00197 BKID0JHARGB 27 27 Processed 17/10/2023 S8494289 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/359
(KANCHI) 		3401003000NRG24Z161020231236222 16/10/2023 RENUKA DEVI 3401003WL072907 RENUKA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
23 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z161020231236298 16/10/2023 SONAMANI DEVI 3401003WL072910 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z161020231236299 16/10/2023 RESHMI KUMARI 3401003WL072910 RESHMI KUMARI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z161020231235556 16/10/2023 NARAYAN MAHTO 3401003WL072902 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z161020231236127 16/10/2023 SARDACHARAN ORAON 3401003WL072904 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24Z161020231236128 16/10/2023 ATWARI DEVI 3401003WL072904 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z161020231235558 16/10/2023 SAHCHARI DEVI 3401003WL072902 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z161020231236131 16/10/2023 SANTOSH ORAON 3401003WL072904 SANTOSH ORAON 00415 SBIN0004501 27 27 Processed 17/10/2023 S8494289 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24Z161020231236338 16/10/2023 SUBHADRA DEVI 3401003WL072913 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
31 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24Z161020231236218 16/10/2023 SUSHEN KUMAR MAHTO 3401003WL072907 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z161020231236129 16/10/2023 JAMUNA DEVI 3401003WL072904 JAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 JAMUNA DEVI BANK OF INDIA(508505)
33 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z161020231235559 16/10/2023 SAMPATI DEVI 3401003WL072902 SAMPATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_161023APB_FTO_653821 Bank of Baroda BARB0BUNDUX Bundu 1188
2 BUNDU JH3401003006_161023APB_FTO_653821 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003006_161023APB_FTO_653821 Canara Bank CNRB0004896 BUNDU 621
4 BUNDU JH3401003006_161023APB_FTO_653821 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
5 BUNDU JH3401003006_161023APB_FTO_653821 State Bank of India SBIN0004501 BUNDU 1161
6 BUNDU JH3401003006_161023APB_FTO_653821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 459

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