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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_080823APB_FTO_416447
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) 		3401003000NRG24080820230852317 08/08/2023 HARU SARDAR 3401003WL047865 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792710999 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24080820230852302 08/08/2023 RAMNI DEVI 3401003WL047864 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792710998 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24080820230852363 08/08/2023 RAJESHWAR MANDAL 3401003WL047869 RAJESHWAR MANDAL 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792710996 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24080820230852329 08/08/2023 ANUJ ORAON 3401003WL047866 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792710997 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24080820230852336 08/08/2023 ROPTI DEVI 3401003WL047867 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710989 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24080820230852358 08/08/2023 SABHYA DEVI 3401003WL047869 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710994 SABHYA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24080820230852337 08/08/2023 JAY PRAKASH MUNDA 3401003WL047867 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710991 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24080820230852324 08/08/2023 DHANESWARI DEVI 3401003WL047866 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710990 DHANESHWARI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24080820230852344 08/08/2023 BUDHU SINGH MUNDA 3401003WL047868 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710992 BUDHU SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24080820230852313 08/08/2023 ETWARI DEVI 3401003WL047865 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710995 ETWARI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24080820230852360 08/08/2023 kanhai singh munda 3401003WL047869 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710988 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24080820230852316 08/08/2023 SOMRA ORAON 3401003WL047865 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710993 SOMARA ORAON BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24080820230852345 08/08/2023 BISNU MUNDA 3401003WL047868 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792710987 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
14 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24080820230852315 08/08/2023 GANGA MUNDA 3401003WL047865 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5792710984 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24080820230852301 08/08/2023 PARICHHIT SINGH MUNDA 3401003WL047864 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5792710985 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
16 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24080820230852362 08/08/2023 RAJNI KANT MANDAL 3401003WL047869 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5792710986 RAJNIKANT MANDAL BANK OF INDIA(508505)
SubTotal 4104 4104
17 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24080820230852303 08/08/2023 GOURINATH SINGH MUNDA 3401003WL047864 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792711000 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24080820230852365 08/08/2023 SHIV NATH ORAON 3401003WL047869 SHIV NATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792711001 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24080820230852339 08/08/2023 SABRAN MUNDA 3401003WL047867 SABRAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792711002 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24080820230852359 08/08/2023 SONAMANI DEVI 3401003WL047869 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711006 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24080820230852361 08/08/2023 NARAYAN MAHTO 3401003WL047869 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711011 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24080820230852325 08/08/2023 SARDACHARAN ORAON 3401003WL047866 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711003 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24080820230852347 08/08/2023 SANJAY ORAON 3401003WL047868 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711010 MR SANJAY ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24080820230852349 08/08/2023 BUDHESWAR ORAON 3401003WL047868 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711008 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24080820230852327 08/08/2023 TARAMANI DEVI 3401003WL047866 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711015 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24080820230852328 08/08/2023 PRAMILA DEVI 3401003WL047866 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792710982 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-006/41
(KANCHI) 		3401003000NRG24080820230852376 08/08/2023 LAXMAN MUNDA 3401003WL047870 LAXMAN MUNDA 00415 SBIN0004501 228 228 Processed 21/09/2023 5792711012 LAXMAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24080820230852350 08/08/2023 HARISH CHANDRA MUNDA 3401003WL047868 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711007 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24080820230852378 08/08/2023 KALYANI DEVI 3401003WL047870 KALYANI DEVI 00415 SBIN0004501 228 228 Processed 21/09/2023 5792710983 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24080820230852366 08/08/2023 RAJESH MUNDA 3401003WL047869 RAJESH MUNDA 00415 SBIN0004501 456 456 Processed 21/09/2023 5792711013 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24080820230852304 08/08/2023 JALU ORAON 3401003WL047864 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711009 MR JALHU ORAON STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24080820230852305 08/08/2023 SAHDEV ORAON 3401003WL047864 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792711014 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 14592 14592
33 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24080820230852364 08/08/2023 LALMANI DEVI 3401003WL047869 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792711005 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24080820230852377 08/08/2023 JITENDRA MUNDA 3401003WL047870 JITENDRA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5792711004 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_080823APB_FTO_416447 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_080823APB_FTO_416447 BANK OF INDIA BKID0004911 BUNDU 12312
3 BUNDU JH3401003006_080823APB_FTO_416447 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003006_080823APB_FTO_416447 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003006_080823APB_FTO_416447 State Bank of India SBIN0004501 BUNDU 14592
6 BUNDU JH3401003006_080823APB_FTO_416447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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