Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_310523APB_FTO_183118
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z300520230328928 31/05/2023 KRISNA MAHLI 3401003WL017952 KRISNA MAHLI 00045 BARB0BUNDUX 162 162 Processed 31/05/2023 S20257547 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-006/22
(RELADIH) 		3401003000NRG24Z300520230328976 31/05/2023 LAKHAI MUNDA 3401003WL017954 LAKHAI MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/05/2023 S20257547 LAKHAI SINGH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24Z300520230328914 31/05/2023 PRADEEP SINGH 3401003WL017951 PRADEEP SINGH 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 PRADIP SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z300520230328951 31/05/2023 YOGENDRANATH MAHTO 3401003WL017953 YOGENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24Z300520230328917 31/05/2023 SHUKRU DEVI 3401003WL017951 SHUKRU DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24Z300520230328933 31/05/2023 MANJU KUMARI 3401003WL017952 MANJU KUMARI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 MANJU KUMARI D/O SHYAMCHAND MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-006/22
(RELADIH) 		3401003000NRG24Z300520230328977 31/05/2023 MANGLA DEVI 3401003WL017954 MANGLA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 MANGALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-006/63
(RELADIH) 		3401003000NRG24Z300520230328978 31/05/2023 SARITA DEVI 3401003WL017954 SARITA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 SARITA DEVIF BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24Z300520230328981 31/05/2023 AHILYA DEVI 3401003WL017954 AHILYA DEVI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 AHILYA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24Z300520230328980 31/05/2023 GOBARDHAN MANJHI 3401003WL017954 GOBARDHAN MANJHI 00048 BKID0004911 162 162 Processed 31/05/2023 S20257547 Mr. GOVARDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
11 BUNDU JH-01-003-007-002/64
(RELADIH) 		3401003000NRG24Z300520230328916 31/05/2023 GANDHARI DEVI 3401003WL017951 GANDHARI DEVI 00078 CNRB0004896 162 162 Processed 31/05/2023 S20257547 GANDHARI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24Z300520230328930 31/05/2023 RUP DHOWAL MAHLI 3401003WL017952 RUP DHOWAL MAHLI 00078 CNRB0004896 162 162 Processed 31/05/2023 S20257547 RUPDHWAL MAHLI CANARA BANK(508532)
13 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24Z300520230328931 31/05/2023 ABINASH MAHLI 3401003WL017952 ABINASH MAHLI 00078 CNRB0004896 162 162 Processed 31/05/2023 S20257547 AVINASH MAHLI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-006/10
(RELADIH) 		3401003000NRG24Z300520230328975 31/05/2023 NABIN SINGH MUNDA 3401003WL017954 NABIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 31/05/2023 S20257547 NAVEEN SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24Z300520230328932 31/05/2023 JAYRAM MAHTO 3401003WL017952 JAYRAM MAHTO 00078 CNRB0004896 162 162 Processed 31/05/2023 S20257547 JAYRAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
16 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24Z300520230328915 31/05/2023 RITA DEVI 3401003WL017951 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z300520230328965 31/05/2023 DILEEP LOHRA 3401003WL017953 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z300520230328929 31/05/2023 SOMWARI DEVI 3401003WL017952 SOMWARI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z300520230328952 31/05/2023 YASHODA DEVI 3401003WL017953 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/176
(RELADIH) 		3401003000NRG24Z300520230328883 31/05/2023 SUKRU DEVI 3401003WL017949 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MS SUKRU DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z300520230328954 31/05/2023 DRAUPADI DEVI 3401003WL017953 DRAUPADI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24Z300520230328953 31/05/2023 MAHENDRA NATH MAHTO 3401003WL017953 MAHENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z300520230328955 31/05/2023 SABITA DEVI 3401003WL017953 SABITA DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z300520230328957 31/05/2023 SAMPATI DEVI 3401003WL017953 SAMPATI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 SAMPATI DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z300520230328958 31/05/2023 MAMTA DEVI 3401003WL017953 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/28
(RELADIH) 		3401003000NRG24Z300520230328959 31/05/2023 NATWAR MAHTO 3401003WL017953 NATWAR MAHTO 00415 SBIN0004501 27 27 Processed 31/05/2023 S20257547 MR NATWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-005/34
(RELADIH) 		3401003000NRG24Z300520230328918 31/05/2023 ACHHAI KUMAR MUNDA 3401003WL017951 ACHHAI KUMAR MUNDA 00415 SBIN0004501 135 135 Processed 31/05/2023 S20257547 AKSHY PATAR BANK OF INDIA(508505)
28 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z300520230328960 31/05/2023 BIHARI MAHTO 3401003WL017953 BIHARI MAHTO 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 BIHARI MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z300520230328961 31/05/2023 SREE MATI DEVI 3401003WL017953 SREE MATI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-007/12
(RELADIH) 		3401003000NRG24Z300520230328962 31/05/2023 KESHRI DEVI 3401003WL017953 KESHRI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 KESHRI DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z300520230328885 31/05/2023 motila devi 3401003WL017949 motila devi 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z300520230328884 31/05/2023 nageshwar mahto 3401003WL017949 nageshwar mahto 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z300520230328963 31/05/2023 BISESAWAR MAHTO 3401003WL017953 BISESAWAR MAHTO 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z300520230328964 31/05/2023 GANGI DEVI 3401003WL017953 GANGI DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS GANGI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z300520230328934 31/05/2023 KALINATH SINGH MUNDA 3401003WL017952 KALINATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24Z300520230328935 31/05/2023 PRABHA DEVI 3401003WL017952 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z300520230328888 31/05/2023 SRIKANT MUNDA 3401003WL017949 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 31/05/2023 S20257547 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_310523APB_FTO_183118 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003007_310523APB_FTO_183118 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003007_310523APB_FTO_183118 Canara Bank CNRB0004896 BUNDU 810
4 BUNDU JH3401003007_310523APB_FTO_183118 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
5 BUNDU JH3401003007_310523APB_FTO_183118 State Bank of India SBIN0004501 BUNDU 3078

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