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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_010423APB_FTO_30
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-01-003-007-006/141
(RELADIH) 		3401003000NRG23310320232097141 01/04/2023 KOKILA DEVI 3401003WL118404 KOKILA DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236703850 KOKILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG23310320232097142 01/04/2023 MUKESH KUMAR MAHTO 3401003WL118404 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236703852 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23310320232097127 01/04/2023 HARIPAD MAHTO 3401003WL118403 HARIPAD MAHTO 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236703849 HARIPADO MAHATO BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/439
(RELADIH) 		3401003000NRG23310320232097088 01/04/2023 SHANKHOSHWARI DEVI 3401003WL118401 SHANKHOSHWARI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236703851 Shankhoshwari Devi BANK OF BARODA(606985)
SubTotal 5040 5040
5 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG23310320232097125 01/04/2023 DUKHU SINGH 3401003WL118403 DUKHU SINGH 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703845 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG23310320232097106 01/04/2023 BHUT NATH SINGH MUNDA 3401003WL118402 BHUT NATH SINGH MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703840 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23310320232097129 01/04/2023 LAXMI DEVI 3401003WL118403 LAXMI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703842 LAXMI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG23310320232097128 01/04/2023 MANORANJAN MAHTO 3401003WL118403 MANORANJAN MAHTO 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703844 MANORANJAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG23310320232097131 01/04/2023 ARUNA DEVI 3401003WL118403 ARUNA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703848 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG23310320232097111 01/04/2023 ARUN KUMAR MAHTO 3401003WL118402 ARUN KUMAR MAHTO 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703841 ARUN KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/552
(RELADIH) 		3401003000NRG23310320232097145 01/04/2023 NISHA DEVI 3401003WL118404 NISHA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703847 MRS NISHA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG23310320232097113 01/04/2023 CHANDRA MOHAN SWANSI 3401003WL118402 CHANDRA MOHAN SWANSI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703843 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG23310320232097112 01/04/2023 LALITA DEVI 3401003WL118402 LALITA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236703846 LALITA DEVI BANK OF INDIA(508505)
SubTotal 11340 11340
14 BUNDU JH-01-003-007-001/80
(RELADIH) 		3401003000NRG23310320232097103 01/04/2023 SATYAKI DEVI 3401003WL118402 SATYAKI DEVI 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1236703837 SATYKI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23310320232097089 01/04/2023 MANJU DEVI 3401003WL118401 MANJU DEVI 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1236703836 MANJU DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23310320232097091 01/04/2023 MANJU DEVI 3401003WL118401 MANJU DEVI 00078 CNRB0004896 420 420 Processed 05/05/2023 1236703835 MANJU DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23310320232097092 01/04/2023 RAHUL MUNDA 3401003WL118401 RAHUL MUNDA 00078 CNRB0004896 420 420 Processed 05/05/2023 1236703838 RAHUL MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG23310320232097090 01/04/2023 RAHUL MUNDA 3401003WL118401 RAHUL MUNDA 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1236703839 RAHUL MUNDA CANARA BANK(508532)
SubTotal 4620 4620
19 BUNDU JH-01-003-007-002/177
(RELADIH) 		3401003000NRG23310320232097083 01/04/2023 GANGOTRI DEVI 3401003WL118401 GANGOTRI DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1236703832 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-002/62
(RELADIH) 		3401003000NRG23310320232097084 01/04/2023 ARCHANA DEVI 3401003WL118401 ARCHANA DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1236703833 ARCHANA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG23310320232097085 01/04/2023 SARVOJEET SINGH 3401003WL118401 SARVOJEET SINGH 00415 SBIN0004501 210 210 Processed 05/05/2023 1236703824 SARVOJEET SINGH BANK OF BARODA(606985)
22 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG23310320232097126 01/04/2023 RADHIKA DEVI 3401003WL118403 RADHIKA DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1236703829 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG23310320232097104 01/04/2023 RAJESH KUMAR MAHTO 3401003WL118402 RAJESH KUMAR MAHTO 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703823 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/31
(RELADIH) 		3401003000NRG23310320232097105 01/04/2023 RAJENDRA MUNDA 3401003WL118402 RAJENDRA MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703821 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG23310320232097107 01/04/2023 SUSHANTI DEVI 3401003WL118402 SUSHANTI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703834 MRS SUSHANTI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG23310320232097144 01/04/2023 ANANT HAZAM 3401003WL118404 ANANT HAZAM 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703828 MR ANANT HAZAM STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/231
(RELADIH) 		3401003000NRG23310320232097108 01/04/2023 FULO DEVI 3401003WL118402 FULO DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703827 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG23310320232097086 01/04/2023 BHIM PATAR 3401003WL118401 BHIM PATAR 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703826 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 BUNDU JH-01-003-007-007/254
(RELADIH) 		3401003000NRG23310320232097087 01/04/2023 BHIM PATAR 3401003WL118401 BHIM PATAR 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703825 Bhim Patar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
30 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG23310320232097130 01/04/2023 TILOTAMA DEVI 3401003WL118403 TILOTAMA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703831 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-007/328
(RELADIH) 		3401003000NRG23310320232097109 01/04/2023 MAHAVIR MUNDA 3401003WL118402 MAHAVIR MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703822 Mahabir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
32 BUNDU JH-01-003-007-007/443
(RELADIH) 		3401003000NRG23310320232097110 01/04/2023 DILIP KUMAR MAHTO 3401003WL118402 DILIP KUMAR MAHTO 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703830 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG23310320232097132 01/04/2023 KALIPAD MAHTO 3401003WL118403 KALIPAD MAHTO 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236703820 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 14700 14700
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_010423APB_FTO_30 Bank of Baroda BARB0BUNDUX Bundu 5040
2 BUNDU JH3401003007_010423APB_FTO_30 BANK OF INDIA BKID0004911 BUNDU 11340
3 BUNDU JH3401003007_010423APB_FTO_30 Canara Bank CNRB0004896 BUNDU 4620
4 BUNDU JH3401003007_010423APB_FTO_30 State Bank of India SBIN0004501 BUNDU 14700

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