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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_080623APB_FTO_211442
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) 		3401003000NRG24Z070620230389950 08/06/2023 RADHAMANI DEVI 3401003WL021306 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z070620230389880 08/06/2023 AJAY KUMAR MAHTO 3401003WL021302 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z070620230389881 08/06/2023 MEERA KUMARI 3401003WL021302 MEERA KUMARI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 Meera Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24Z070620230389882 08/06/2023 USHA KUMARI 3401003WL021302 USHA KUMARI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 Usha Kumari BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z070620230389951 08/06/2023 ASHA DEVI 3401003WL021306 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z070620230389924 08/06/2023 AMRENDRA MUNDA 3401003WL021304 AMRENDRA MUNDA 00045 BARB0BUNDUX 27 27 Processed 08/06/2023 S82765554 Amrendra Munda BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24Z070620230389883 08/06/2023 MAHAVIR ORAON 3401003WL021302 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 MAHAVIR ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z070620230389884 08/06/2023 SHILA KUMARI 3401003WL021302 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 1161 1161
9 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z070620230389879 08/06/2023 LAKHIMANI DEVI 3401003WL021302 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 LAKHIMANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z070620230389878 08/06/2023 SANJAY KUMAR MAHTO 3401003WL021302 SANJAY KUMAR MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z070620230389925 08/06/2023 KRISHNA MAHTO 3401003WL021304 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 Krishna Mahto BANK OF BARODA(606985)
SubTotal 486 486
12 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z070620230389949 08/06/2023 MAHADEV LOHRA 3401003WL021306 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 MAHADEV LOHRA CANARA BANK(508532)
13 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z070620230389928 08/06/2023 NIROJ MAHTO 3401003WL021304 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 08/06/2023 S82765554 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 324 324
14 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24Z070620230389923 08/06/2023 SAKET SOURAV 3401003WL021304 SAKET SOURAV 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR SAKET SOURAV STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24Z070620230389927 08/06/2023 MOCHI MUNDA 3401003WL021304 MOCHI MUNDA 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z070620230389953 08/06/2023 GOMA DEVI 3401003WL021306 GOMA DEVI 00415 SBIN0004501 81 81 Processed 08/06/2023 S82765554 MRS GOMA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z070620230389886 08/06/2023 LUSI DEVI 3401003WL021302 LUSI DEVI 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 MR LUSI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z070620230389885 08/06/2023 SUKUWA ORAON 3401003WL021302 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 08/06/2023 S82765554 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z070620230389954 08/06/2023 LAKHI NARAYAN MUNDA 3401003WL021306 LAKHI NARAYAN MUNDA 00415 SBIN0004501 81 81 Processed 08/06/2023 S82765554 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_080623APB_FTO_211442 Bank of Baroda BARB0BUNDUX Bundu 1161
2 BUNDU JH3401003010_080623APB_FTO_211442 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003010_080623APB_FTO_211442 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_080623APB_FTO_211442 State Bank of India SBIN0004501 BUNDU 810

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