Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_050523APB_FTO_89922
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) 		3401003000NRG24Z040520230145276 05/05/2023 RADHAMANI DEVI 3401003WL007661 RADHAMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24Z040520230145277 05/05/2023 ASHA DEVI 3401003WL007661 ASHA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z040520230145256 05/05/2023 AMRENDRA MUNDA 3401003WL007660 AMRENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Amrendra Munda BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24Z040520230145236 05/05/2023 BALDEO ORAON 3401003WL007659 BALDEO ORAON 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 BALDEV ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z040520230145284 05/05/2023 VIDHAY KUMARI 3401003WL007661 VIDHAY KUMARI 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 VIDHAY KUMARI BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z040520230145251 05/05/2023 GHASIRAM MAHTO 3401003WL007660 GHASIRAM MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 GHASI RAM MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z040520230145231 05/05/2023 SURESH MAHTO 3401003WL007659 SURESH MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z040520230145254 05/05/2023 SUDARSHAN MAHTO 3401003WL007660 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Sudarshan Mahto BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24Z040520230145278 05/05/2023 SUNDRA MAHTO 3401003WL007661 SUNDRA MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24Z040520230145281 05/05/2023 PANCHAM MAHTO 3401003WL007661 PANCHAM MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 PANCHAM MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24Z040520230145282 05/05/2023 NARESH MAHTO 3401003WL007661 NARESH MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z040520230145283 05/05/2023 SANDEEP KUMAR MAHTO 3401003WL007661 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z040520230145286 05/05/2023 CHHOTRAY KOIRI 3401003WL007661 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 11/05/2023 S69230658 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
SubTotal 1296 1296
14 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z040520230145290 05/05/2023 MAHADEV LOHRA 3401003WL007662 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MAHADEV LOHRA CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24Z040520230145291 05/05/2023 MINI DEVI 3401003WL007662 MINI DEVI 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 MINI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z040520230145253 05/05/2023 SARLA DEVI 3401003WL007660 SARLA DEVI 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SARLA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24Z040520230145275 05/05/2023 SOHAN MAHTO 3401003WL007661 SOHAN MAHTO 00078 CNRB0004896 162 162 Processed 11/05/2023 S69230658 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
18 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z040520230145274 05/05/2023 KHETROMOHAN MAHTO 3401003WL007661 KHETROMOHAN MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24Z040520230145232 05/05/2023 RAMESHWAR MAHTO 3401003WL007659 RAMESHWAR MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z040520230145234 05/05/2023 BASANTI DEVI 3401003WL007659 BASANTI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z040520230145235 05/05/2023 SHARDA DEVI 3401003WL007659 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z040520230145255 05/05/2023 LAXMI DEVI 3401003WL007660 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z040520230145294 05/05/2023 BIPHAL MUNDA 3401003WL007663 BIPHAL MUNDA 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR VIKAL MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24Z040520230145237 05/05/2023 RANJIT ORAON 3401003WL007659 RANJIT ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR RANJIT ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z040520230145280 05/05/2023 LILAWATI DEVI 3401003WL007661 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z040520230145285 05/05/2023 BIMLA DEVI 3401003WL007661 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 BIMALA DEVI BANK OF BARODA(606985)
27 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z040520230145239 05/05/2023 PRADEEP MAHTO 3401003WL007659 PRADEEP MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z040520230145240 05/05/2023 SABITA DEVI 3401003WL007659 SABITA DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z040520230145259 05/05/2023 LUSI DEVI 3401003WL007660 LUSI DEVI 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR LUSI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24Z040520230145258 05/05/2023 SUKUWA ORAON 3401003WL007660 SUKUWA ORAON 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z040520230145287 05/05/2023 RAVINDRA NATH MAHTO 3401003WL007661 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
32 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24Z040520230145233 05/05/2023 MAHESHWARI DEVI 3401003WL007659 MAHESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24Z040520230145295 05/05/2023 BUDHANI DEVI 3401003WL007663 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24Z040520230145279 05/05/2023 GURUWA ORAON 3401003WL007661 GURUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_050523APB_FTO_89922 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003010_050523APB_FTO_89922 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003010_050523APB_FTO_89922 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003010_050523APB_FTO_89922 State Bank of India SBIN0004501 BUNDU 2268
5 BUNDU JH3401003010_050523APB_FTO_89922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003010_050523APB_FTO_89922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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