Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240823APB_FTO_476391
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-01-003-010-001/40
(TAU) 		3401003000NRG24Z240820230953606 24/08/2023 AMRENDRA MUNDA 3401003WL054598 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S94418423 Amrendra Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/101
(TAU) 		3401003000NRG24Z240820230953640 24/08/2023 PRAHLAD MAHTO 3401003WL054600 PRAHLAD MAHTO 00045 BARB0BUNDUX 108 108 Processed 25/08/2023 S94418423 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 270 270
3 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z240820230953619 24/08/2023 GHASIRAM MAHTO 3401003WL054599 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 GHASI RAM MAHTO CANARA BANK(508532)
4 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z240820230953621 24/08/2023 GHASIRAM MAHTO 3401003WL054599 GHASIRAM MAHTO 00048 BKID0004911 108 108 Processed 25/08/2023 S94418423 GHASI RAM MAHTO CANARA BANK(508532)
5 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z240820230953586 24/08/2023 somnath lohra 3401003WL054596 somnath lohra 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 SUMNATH LOHRA BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-001/19
(TAU) 		3401003000NRG24Z240820230953636 24/08/2023 somnath lohra 3401003WL054600 somnath lohra 00048 BKID0004911 108 108 Processed 25/08/2023 S94418423 SUMNATH LOHRA BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z240820230953623 24/08/2023 SUDARSHAN MAHTO 3401003WL054599 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 Sudarshan Mahto BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z240820230953624 24/08/2023 SUDARSHAN MAHTO 3401003WL054599 SUDARSHAN MAHTO 00048 BKID0004911 108 108 Processed 25/08/2023 S94418423 Sudarshan Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z240820230953637 24/08/2023 KRISHNA CHANDRA MAHTO 3401003WL054600 KRISHNA CHANDRA MAHTO 00048 BKID0004911 108 108 Processed 25/08/2023 S94418423 KRISHNA CHANDA MAHTO S/O- LT SUFAL MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/318
(TAU) 		3401003000NRG24Z240820230953587 24/08/2023 NITISH KUMAR MAHTO 3401003WL054596 NITISH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 NITISH KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z240820230953599 24/08/2023 KRISHNA MAHTO 3401003WL054597 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 Krishna Mahto BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z240820230953625 24/08/2023 KRISHNA MAHTO 3401003WL054599 KRISHNA MAHTO 00048 BKID0004911 108 108 Processed 25/08/2023 S94418423 Krishna Mahto BANK OF BARODA(606985)
SubTotal 1350 1350
13 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z240820230953648 24/08/2023 SARLA DEVI 3401003WL054601 SARLA DEVI 00078 CNRB0004896 108 108 Processed 25/08/2023 S94418423 SARLA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z240820230953626 24/08/2023 KUNTI DEVI 3401003WL054599 KUNTI DEVI 00078 CNRB0004896 108 108 Processed 25/08/2023 S94418423 KUNTI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z240820230953607 24/08/2023 KUNTI DEVI 3401003WL054598 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 25/08/2023 S94418423 KUNTI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z240820230953639 24/08/2023 TUSU MANI DEVI 3401003WL054600 TUSU MANI DEVI 00078 CNRB0004896 108 108 Processed 25/08/2023 S94418423 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z240820230953628 24/08/2023 NIROJ MAHTO 3401003WL054599 NIROJ MAHTO 00078 CNRB0004896 108 108 Processed 25/08/2023 S94418423 NIROJ MAHTO BANK OF BARODA(606985)
18 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z240820230953601 24/08/2023 NIROJ MAHTO 3401003WL054597 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 25/08/2023 S94418423 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 756 756
19 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z240820230953649 24/08/2023 DASRATH LOHRA 3401003WL054601 DASRATH LOHRA 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 Dasharath Lohra BANK OF BARODA(606985)
20 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z240820230953627 24/08/2023 SAVITA MAHTO 3401003WL054599 SAVITA MAHTO 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z240820230953600 24/08/2023 SAVITA MAHTO 3401003WL054597 SAVITA MAHTO 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z220820230938492 24/08/2023 MAMTA DEVI 3401003WL053589 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z220820230938496 24/08/2023 MAMTA DEVI 3401003WL053590 MAMTA DEVI 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z220820230938491 24/08/2023 RANJIT ORAON 3401003WL053589 RANJIT ORAON 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR RANJIT ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z220820230938495 24/08/2023 RANJIT ORAON 3401003WL053590 RANJIT ORAON 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MR RANJIT ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24Z240820230953602 24/08/2023 MINI DEVI 3401003WL054597 MINI DEVI 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MRS MINI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-003/202
(TAU) 		3401003000NRG24Z240820230953651 24/08/2023 MINI DEVI 3401003WL054601 MINI DEVI 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MRS MINI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z240820230953629 24/08/2023 LAKHI NARAYAN MUNDA 3401003WL054599 LAKHI NARAYAN MUNDA 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z240820230953603 24/08/2023 LAKHI NARAYAN MUNDA 3401003WL054597 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24Z240820230953591 24/08/2023 AHILYA DEVI 3401003WL054596 AHILYA DEVI 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-010-003/577
(TAU) 		3401003000NRG24Z240820230953641 24/08/2023 AHILYA DEVI 3401003WL054600 AHILYA DEVI 00415 SBIN0004501 108 108 Processed 25/08/2023 S94418423 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240823APB_FTO_476391 Bank of Baroda BARB0BUNDUX Bundu 270
2 BUNDU JH3401003010_240823APB_FTO_476391 BANK OF INDIA BKID0004911 BUNDU 1350
3 BUNDU JH3401003010_240823APB_FTO_476391 Canara Bank CNRB0004896 BUNDU 756
4 BUNDU JH3401003010_240823APB_FTO_476391 State Bank of India SBIN0004501 BUNDU 1728

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