Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_180523APB_FTO_136254
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) 		3401003000NRG24180520230233149 18/05/2023 RADHAMANI DEVI 3401003WL012616 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791340 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24180520230233068 18/05/2023 SIMA DEVI 3401003WL012613 SIMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791339 SIMA KUMARI D/O- MRITYUNJAY MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-001/377
(TAU) 		3401003000NRG24180520230233098 18/05/2023 SARTHI KUMARI 3401003WL012614 SARTHI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791356 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24180520230233150 18/05/2023 ASHA DEVI 3401003WL012616 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791341 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24180520230233162 18/05/2023 AMRENDRA MUNDA 3401003WL012617 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791364 Amrendra Munda BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24180520230233125 18/05/2023 BALDEO ORAON 3401003WL012615 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791338 BALDEV ORAON BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24180520230233126 18/05/2023 MAHAVIR ORAON 3401003WL012615 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791358 MAHAVIR ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24180520230233127 18/05/2023 SHILA KUMARI 3401003WL012615 SHILA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1821791357 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24180520230233094 18/05/2023 BALRAM MAHTO 3401003WL012614 BALRAM MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791359 BALRAM MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24180520230233159 18/05/2023 GHASIRAM MAHTO 3401003WL012617 GHASIRAM MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791333 GHASI RAM MAHTO CANARA BANK(508532)
11 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24180520230233122 18/05/2023 SURESH MAHTO 3401003WL012615 SURESH MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791335 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24180520230233161 18/05/2023 SUDARSHAN MAHTO 3401003WL012617 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791365 Sudarshan Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24180520230233067 18/05/2023 BASUDEV MAHTO 3401003WL012613 BASUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791336 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24180520230233069 18/05/2023 GANGADHAR MAHTO 3401003WL012613 GANGADHAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791334 GANGADHAR MAHTO CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24180520230233071 18/05/2023 KRISHNA MAHTO 3401003WL012613 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791360 Krishna Mahto BANK OF BARODA(606985)
16 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24180520230233100 18/05/2023 SUNDRA MAHTO 3401003WL012614 SUNDRA MAHTO 00048 BKID0004911 228 228 Processed 24/05/2023 1821791349 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24180520230233078 18/05/2023 MADHUWATI DEVI 3401003WL012613 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1821791337 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 11172 11172
18 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24180520230233145 18/05/2023 MAHADEV LOHRA 3401003WL012616 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1821791342 MAHADEV LOHRA CANARA BANK(508532)
19 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24180520230233146 18/05/2023 MINI DEVI 3401003WL012616 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1821791343 MINI DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24180520230233121 18/05/2023 SARLA DEVI 3401003WL012615 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1821791350 SARLA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24180520230233096 18/05/2023 SOHAN MAHTO 3401003WL012614 SOHAN MAHTO 00078 CNRB0004896 228 228 Processed 24/05/2023 1821791361 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24180520230233066 18/05/2023 BIRENDRA NATH MAHTO 3401003WL012613 BIRENDRA NATH MAHTO 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1821791351 BIRENDRA NATH MAHTO CANARA BANK(508532)
23 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24180520230233103 18/05/2023 NIROJ MAHTO 3401003WL012614 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1821791332 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 7068 7068
24 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24180520230233093 18/05/2023 KHETROMOHAN MAHTO 3401003WL012614 KHETROMOHAN MAHTO 00415 SBIN0004501 228 228 Processed 24/05/2023 1821791354 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24180520230233095 18/05/2023 BUDHU MUNDA 3401003WL012614 BUDHU MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791352 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24180520230233147 18/05/2023 RAMESHWAR MAHTO 3401003WL012616 RAMESHWAR MAHTO 00415 SBIN0004501 228 228 Processed 24/05/2023 1821791353 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24180520230233065 18/05/2023 SAKET SOURAV 3401003WL012613 SAKET SOURAV 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791331 MR SAKET SOURAV STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24180520230233123 18/05/2023 BASANTI DEVI 3401003WL012615 BASANTI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791362 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24180520230233097 18/05/2023 CHAITA MUNDA 3401003WL012614 CHAITA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791319 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24180520230233124 18/05/2023 SHARDA DEVI 3401003WL012615 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791344 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24180520230233070 18/05/2023 LAXMI DEVI 3401003WL012613 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791363 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24180520230233099 18/05/2023 mohar singh munda 3401003WL012614 mohar singh munda 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791347 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24180520230233101 18/05/2023 MOCHI MUNDA 3401003WL012614 MOCHI MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791330 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24180520230233102 18/05/2023 SAVITA MAHTO 3401003WL012614 SAVITA MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791329 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24180520230233074 18/05/2023 SANTOSH KUMAR MAHTO 3401003WL012613 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791326 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24180520230233105 18/05/2023 GOMA DEVI 3401003WL012614 GOMA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791346 MRS GOMA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24180520230233128 18/05/2023 PRADEEP MAHTO 3401003WL012615 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791327 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24180520230233129 18/05/2023 SABITA DEVI 3401003WL012615 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791355 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24180520230233132 18/05/2023 LUSI DEVI 3401003WL012615 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791345 MR LUSI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24180520230233131 18/05/2023 SUKUWA ORAON 3401003WL012615 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791328 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
41 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24180520230233106 18/05/2023 LAKHI NARAYAN MUNDA 3401003WL012614 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821791348 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
42 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24180520230233148 18/05/2023 MAHESHWARI DEVI 3401003WL012616 MAHESHWARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1821791325 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24180520230233073 18/05/2023 GURUWA ORAON 3401003WL012613 GURUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791320 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
44 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24180520230233104 18/05/2023 SARITA DEVI 3401003WL012614 SARITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/05/2023 1821791324 SARITA DEVI CANARA BANK(508532)
45 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24180520230233075 18/05/2023 SILA DEVI 3401003WL012613 SILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791321 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24180520230233076 18/05/2023 MANJU DEVI 3401003WL012613 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791322 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24180520230233077 18/05/2023 SURESH MAHTO 3401003WL012613 SURESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791323 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_180523APB_FTO_136254 Bank of Baroda BARB0BUNDUX Bundu 10944
2 BUNDU JH3401003010_180523APB_FTO_136254 BANK OF INDIA BKID0004911 BUNDU 11172
3 BUNDU JH3401003010_180523APB_FTO_136254 Canara Bank CNRB0004896 BUNDU 7068
4 BUNDU JH3401003010_180523APB_FTO_136254 State Bank of India SBIN0004501 BUNDU 22344
5 BUNDU JH3401003010_180523APB_FTO_136254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5016
6 BUNDU JH3401003010_180523APB_FTO_136254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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