Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_020523APB_FTO_81401
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24020520230123967 02/05/2023 MADARU MUNDA 3401003WL006695 MADARU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537061388 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24020520230123899 02/05/2023 SANKAR MUNDA 3401003WL006687 SANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061412 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24020520230123900 02/05/2023 GHASIRAM MUNDA 3401003WL006687 GHASIRAM MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061390 GHASI RAM MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24020520230123968 02/05/2023 SUBODHANI DEVI 3401003WL006695 SUBODHANI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061415 SUBODHANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24020520230123985 02/05/2023 BAIJINATH MUNDA 3401003WL006697 BAIJINATH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061389 BAJINATH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24020520230123935 02/05/2023 RATHU MUNDA 3401003WL006691 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061416 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24020520230123937 02/05/2023 BINDESHWERI DEVI 3401003WL006691 BINDESHWERI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061414 VINDESHWARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24020520230123987 02/05/2023 DUBHAN DEVI 3401003WL006697 DUBHAN DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061413 DUBHAN DEVI W/O YADAV MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/329
(TUNJU) 		3401003000NRG24020520230123986 02/05/2023 YADAV MUNDA 3401003WL006697 YADAV MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061387 Mr. YADAV MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24020520230123988 02/05/2023 CHANDAN SINGH MUNDA 3401003WL006697 CHANDAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061411 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24020520230123939 02/05/2023 SHANTI DEVI 3401003WL006691 SHANTI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537061410 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
12 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24020520230123966 02/05/2023 LELIN SINGH MUNDA 3401003WL006695 LELIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1537061409 LELIN SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24020520230123934 02/05/2023 GULAB MUNDA 3401003WL006691 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1537061408 GULAB MUNDA CANARA BANK(508532)
14 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24020520230123905 02/05/2023 PUSNATH MUNDA 3401003WL006687 PUSNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1537061391 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
15 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24020520230123971 02/05/2023 bhawani devi 3401003WL006695 bhawani devi 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537061398 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24020520230123970 02/05/2023 budhram munda 3401003WL006695 budhram munda 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537061399 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24020520230123904 02/05/2023 JANKI DEVI 3401003WL006687 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537061402 MRS JANKI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24020520230123938 02/05/2023 DHANIRAM MAHTO 3401003WL006691 DHANIRAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537061400 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
19 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24020520230123965 02/05/2023 LALITA DEVI 3401003WL006695 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061404 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24020520230123901 02/05/2023 GURUWARI DEVI 3401003WL006687 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061401 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24020520230123933 02/05/2023 KARUNA DEVI 3401003WL006691 KARUNA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061396 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24020520230123932 02/05/2023 RAJU PATAR 3401003WL006691 RAJU PATAR 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061394 MR RAJU PATAR STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24020520230123969 02/05/2023 KARTIK MUNDA 3401003WL006695 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061407 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
24 BUNDU JH-01-003-011-005/308
(TUNJU) 		3401003000NRG24020520230123902 02/05/2023 SUKHRAM MUNDA 3401003WL006687 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061392 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24020520230123983 02/05/2023 GIRENDRA LOHRA 3401003WL006697 GIRENDRA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061393 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24020520230123984 02/05/2023 SOMBARI DEVI 3401003WL006697 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061395 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/95
(TUNJU) 		3401003000NRG24020520230123903 02/05/2023 UMESH CHANDRA MAHTO 3401003WL006687 UMESH CHANDRA MAHTO 00415 SBIN0004501 684 684 Processed 13/05/2023 1537061397 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
28 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24020520230123936 02/05/2023 MANGAL SINGH MUNDA 3401003WL006691 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061405 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24020520230123972 02/05/2023 RANJEET SONAR 3401003WL006695 RANJEET SONAR 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537061406 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 14364 14364
30 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24020520230123989 02/05/2023 SHAMBHUNARAYAN SINGH MUNDA 3401003WL006697 SHAMBHUNARAYAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537061403 Mr. SHAMBHU NARAYAN SINGH MUNA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020523APB_FTO_81401 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_020523APB_FTO_81401 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003011_020523APB_FTO_81401 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003011_020523APB_FTO_81401 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 5472
5 BUNDU JH3401003011_020523APB_FTO_81401 State Bank of India SBIN0004501 BUNDU 14364
6 BUNDU JH3401003011_020523APB_FTO_81401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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