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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_180823APB_FTO_455496
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) 		3401003000NRG24180820230915337 18/08/2023 HARU SARDAR 3401003WL052000 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4907609791 HARU SARDAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24180820230915339 18/08/2023 RAMNI DEVI 3401003WL052000 RAMNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4907609790 RAMNI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24180820230915301 18/08/2023 RAJESHWAR MANDAL 3401003WL051998 RAJESHWAR MANDAL 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4907609806 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24180820230915352 18/08/2023 ANUJ ORAON 3401003WL052001 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4907609789 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24180820230915371 18/08/2023 ROPTI DEVI 3401003WL052004 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609787 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24180820230915372 18/08/2023 JAY PRAKASH MUNDA 3401003WL052004 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609788 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
7 BUNDU JH-01-003-006-001/14
(KANCHI) 		3401003000NRG24180820230915373 18/08/2023 DHANESWARI DEVI 3401003WL052004 DHANESWARI DEVI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609792 DHANESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24180820230915283 18/08/2023 BUDHU SINGH MUNDA 3401003WL051997 BUDHU SINGH MUNDA 00048 BKID0004911 684 684 Processed 28/08/2023 4907609809 BUDHU SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24180820230915347 18/08/2023 ETWARI DEVI 3401003WL052001 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609807 ETWARI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24180820230915284 18/08/2023 kanhai singh munda 3401003WL051997 kanhai singh munda 00048 BKID0004911 684 684 Processed 28/08/2023 4907609793 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24180820230915322 18/08/2023 SOMRA ORAON 3401003WL051999 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609808 SOMARA ORAON BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24180820230915303 18/08/2023 AJAY MUNDA 3401003WL051998 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 28/08/2023 4907609786 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
13 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24180820230915348 18/08/2023 GANGA MUNDA 3401003WL052001 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4907609782 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24180820230915338 18/08/2023 PARICHHIT SINGH MUNDA 3401003WL052000 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4907609794 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24180820230915300 18/08/2023 RAJNI KANT MANDAL 3401003WL051998 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4907609784 RAJNIKANT MANDAL BANK OF INDIA(508505)
16 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24180820230915285 18/08/2023 TIJENDRA SINGH MUNDA 3401003WL051997 TIJENDRA SINGH MUNDA 00078 CNRB0004896 228 228 Processed 28/08/2023 4907609795 TIJENDRA SINGH MUNDA CANARA BANK(508532)
17 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24180820230915304 18/08/2023 BUDHESWAR LOHRA 3401003WL051998 BUDHESWAR LOHRA 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4907609785 BUDHESHWAR LOHRA CANARA BANK(508532)
18 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24180820230915308 18/08/2023 DHANESHWAR LOHRA 3401003WL051998 DHANESHWAR LOHRA 00078 CNRB0004896 1368 1368 Processed 28/08/2023 4907609783 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 7068 7068
19 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24180820230915340 18/08/2023 GOURINATH SINGH MUNDA 3401003WL052000 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609805 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24180820230915324 18/08/2023 SHIV NATH ORAON 3401003WL051999 SHIV NATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609811 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-006-006/126
(KANCHI) 		3401003000NRG24180820230915376 18/08/2023 SABRAN MUNDA 3401003WL052004 SABRAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609801 Mr. SABRAN MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24180820230915305 18/08/2023 SABITA DEVI 3401003WL051998 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609803 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24180820230915306 18/08/2023 CHINTA DEVI 3401003WL051998 CHINTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609802 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24180820230915307 18/08/2023 ANIL LOHRA 3401003WL051998 ANIL LOHRA 00197 BKID0JHARGB 1368 1368 Processed 28/08/2023 4907609804 Anil Lohra BANK OF BARODA(606985)
SubTotal 8208 8208
25 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24180820230915299 18/08/2023 SONAMANI DEVI 3401003WL051998 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609778 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24180820230915374 18/08/2023 SARDACHARAN ORAON 3401003WL052004 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609776 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24180820230915302 18/08/2023 SANJAY ORAON 3401003WL051998 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609799 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24180820230915288 18/08/2023 BUDHESWAR ORAON 3401003WL051997 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609800 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24180820230915350 18/08/2023 TARAMANI DEVI 3401003WL052001 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609781 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24180820230915351 18/08/2023 PRAMILA DEVI 3401003WL052001 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609797 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24180820230915309 18/08/2023 HARISH CHANDRA MUNDA 3401003WL051998 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609779 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24180820230915325 18/08/2023 KALYANI DEVI 3401003WL051999 KALYANI DEVI 00415 SBIN0004501 228 228 Processed 28/08/2023 4907609796 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24180820230915290 18/08/2023 RAJESH MUNDA 3401003WL051997 RAJESH MUNDA 00415 SBIN0004501 684 684 Processed 28/08/2023 4907609780 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24180820230915326 18/08/2023 JALU ORAON 3401003WL051999 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609810 MR JALHU ORAON STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24180820230915327 18/08/2023 SAHDEV ORAON 3401003WL051999 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 28/08/2023 4907609798 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 13224 13224
36 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24180820230915323 18/08/2023 LALMANI DEVI 3401003WL051999 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4907609777 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180823APB_FTO_455496 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003006_180823APB_FTO_455496 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003006_180823APB_FTO_455496 Canara Bank CNRB0004896 BUNDU 7068
4 BUNDU JH3401003006_180823APB_FTO_455496 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 8208
5 BUNDU JH3401003006_180823APB_FTO_455496 State Bank of India SBIN0004501 BUNDU 13224
6 BUNDU JH3401003006_180823APB_FTO_455496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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