Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_171023APB_FTO_655781
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z171020231239034 17/10/2023 MADAN LAL MUNDA 3401003WL073104 MADAN LAL MUNDA 00048 BKID0004911 81 81 Processed 18/10/2023 S27535415 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z171020231239035 17/10/2023 SUNITA MUNDA 3401003WL073104 SUNITA MUNDA 00048 BKID0004911 54 54 Processed 18/10/2023 S27535415 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24Z171020231239046 17/10/2023 SABITA DEVI 3401003WL073105 SABITA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 SABITA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z171020231239047 17/10/2023 BIHARI MAHTO 3401003WL073105 BIHARI MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z171020231239022 17/10/2023 DHANANJAY MAHTO 3401003WL073103 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 DHANANJAY MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z171020231239049 17/10/2023 ASHOK KUMAR MAHTO 3401003WL073105 ASHOK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z171020231239050 17/10/2023 MANDA DEVI 3401003WL073105 MANDA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z171020231239051 17/10/2023 MANDA DEVI 3401003WL073105 MANDA DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/89
(TUNJU) 		3401003000NRG24Z171020231239061 17/10/2023 SARSWATI DEVI 3401003WL073108 SARSWATI DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S27535415 SARASWATI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/81
(TUNJU) 		3401003000NRG24Z171020231239027 17/10/2023 JAGAR NATH SINGH MUNDA 3401003WL073103 JAGAR NATH SINGH MUNDA 00048 BKID0004911 135 135 Processed 18/10/2023 S27535415 JAGRNATH SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1404 1404
11 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24Z171020231239033 17/10/2023 BUDHNI DEVI 3401003WL073104 BUDHNI DEVI 00078 CNRB0004896 81 81 Processed 18/10/2023 S27535415 BUDHNI DEVI CANARA BANK(508532)
SubTotal 81 81
12 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z171020231239063 17/10/2023 GIRIDHAR MAHTO 3401003WL073108 GIRIDHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z171020231239025 17/10/2023 YOUDHISTHIR MANJHI 3401003WL073103 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 81 81 Processed 18/10/2023 S27535415 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-008/190
(TUNJU) 		3401003000NRG24Z171020231239056 17/10/2023 LALITA DEVI 3401003WL073107 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
15 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z171020231239021 17/10/2023 SANTOSH MAHTO 3401003WL073103 SANTOSH MAHTO 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535415 SANTOSH MAHTO BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z171020231239054 17/10/2023 DEVGUN MAHTO 3401003WL073106 DEVGUN MAHTO 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535415 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z171020231239052 17/10/2023 LILMANI DEVI 3401003WL073105 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 18/10/2023 S27535415 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z171020231239020 17/10/2023 CHAITI DEVI 3401003WL073103 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 CHAITI MAHATO BANK OF INDIA(508505)
19 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z171020231239024 17/10/2023 KOKILA DEVI 3401003WL073103 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z171020231239062 17/10/2023 SUKHRAM MUNDA 3401003WL073108 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z171020231239026 17/10/2023 AMIT MANJHI 3401003WL073103 AMIT MANJHI 00695 SBIN0RRVCGB 81 81 Processed 18/10/2023 S27535415 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/203
(TUNJU) 		3401003000NRG24Z171020231239064 17/10/2023 NOVKISHOR MAHTO 3401003WL073108 NOVKISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. NAVKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_171023APB_FTO_655781 BANK OF INDIA BKID0004911 BUNDU 1404
2 BUNDU JH3401003011_171023APB_FTO_655781 Canara Bank CNRB0004896 BUNDU 81
3 BUNDU JH3401003011_171023APB_FTO_655781 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 405
4 BUNDU JH3401003011_171023APB_FTO_655781 State Bank of India SBIN0004501 BUNDU 486
5 BUNDU JH3401003011_171023APB_FTO_655781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003011_171023APB_FTO_655781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 405

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