Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_030923APB_FTO_510057
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-01-003-006-003/26
(KANCHI) 		3401003000NRG24030920231000924 03/09/2023 HARU SARDAR 3401003WL057889 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810947904 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24030920231000912 03/09/2023 RAMNI DEVI 3401003WL057888 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810947905 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24030920231000938 03/09/2023 ANUJ ORAON 3401003WL057890 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810947903 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24030920231000909 03/09/2023 ROPTI DEVI 3401003WL057888 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947919 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24030920231000921 03/09/2023 JAY PRAKASH MUNDA 3401003WL057889 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947907 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24030920231000871 03/09/2023 BUDHU SINGH MUNDA 3401003WL057885 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947901 BUDHU SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24030920231000933 03/09/2023 ETWARI DEVI 3401003WL057890 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947918 ETWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24030920231000872 03/09/2023 kanhai singh munda 3401003WL057885 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947920 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24030920231000923 03/09/2023 SOMRA ORAON 3401003WL057889 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810947906 SOMARA ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
10 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24030920231000883 03/09/2023 SHALYO DEVI 3401003WL057886 SHALYO DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810947902 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 228 228
11 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24030920231000935 03/09/2023 GANGA MUNDA 3401003WL057890 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810947900 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24030920231000911 03/09/2023 PARICHHIT SINGH MUNDA 3401003WL057888 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810947908 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
13 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24030920231000914 03/09/2023 GOURINATH SINGH MUNDA 3401003WL057888 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810947917 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24030920231000889 03/09/2023 SHIV NATH ORAON 3401003WL057886 SHIV NATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810947916 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24030920231000937 03/09/2023 SABRAN MUNDA 3401003WL057890 SABRAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810947915 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
16 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24030920231000885 03/09/2023 SONAMANI DEVI 3401003WL057886 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947913 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24030920231000886 03/09/2023 RESHMI KUMARI 3401003WL057886 RESHMI KUMARI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947910 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24030920231000873 03/09/2023 NARAYAN MAHTO 3401003WL057885 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947909 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24030920231000887 03/09/2023 SARDACHARAN ORAON 3401003WL057886 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947897 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24030920231000874 03/09/2023 SAHCHARI DEVI 3401003WL057885 SAHCHARI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947921 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24030920231000890 03/09/2023 TARAMANI DEVI 3401003WL057886 TARAMANI DEVI 00415 SBIN0004501 684 684 Processed 22/09/2023 5810947899 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24030920231000876 03/09/2023 HARISH CHANDRA MUNDA 3401003WL057885 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947912 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24030920231000925 03/09/2023 JALU ORAON 3401003WL057889 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947911 MR JALHU ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24030920231000926 03/09/2023 SAHDEV ORAON 3401003WL057889 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810947898 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 11628 11628
25 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24030920231000888 03/09/2023 LALMANI DEVI 3401003WL057886 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810947914 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_030923APB_FTO_510057 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003006_030923APB_FTO_510057 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003006_030923APB_FTO_510057 BANK OF INDIA BKID0004927 SONAHATU 228
4 BUNDU JH3401003006_030923APB_FTO_510057 Canara Bank CNRB0004896 BUNDU 2736
5 BUNDU JH3401003006_030923APB_FTO_510057 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
6 BUNDU JH3401003006_030923APB_FTO_510057 State Bank of India SBIN0004501 BUNDU 11628
7 BUNDU JH3401003006_030923APB_FTO_510057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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