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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250723APB_FTO_377057
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24Z240720230758169 25/07/2023 SARASWATI DEVI 3401003WL042070 SARASWATI DEVI 00045 BARB0BUNDUX 81 81 Processed 29/07/2023 S51166812 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z240720230758175 25/07/2023 JAGARNATH MUNDA 3401003WL042070 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 29/07/2023 S51166812 Jagarnath Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z240720230758176 25/07/2023 RAYMANI DEVI 3401003WL042070 RAYMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/07/2023 S51166812 Raymani Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24Z240720230758182 25/07/2023 Bhagat munda 3401003WL042070 Bhagat munda 00045 BARB0BUNDUX 162 162 Processed 29/07/2023 S51166812 Bhagat Munda BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z240720230758183 25/07/2023 ABHINASH MAHTO 3401003WL042070 ABHINASH MAHTO 00045 BARB0BUNDUX 81 81 Processed 29/07/2023 S51166812 Abhinash Mahto BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z240720230758186 25/07/2023 SULO DEVI 3401003WL042070 SULO DEVI 00045 BARB0BUNDUX 81 81 Processed 29/07/2023 S51166812 SULO DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24Z240720230758295 25/07/2023 SUNITA DEVI 3401003WL042075 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 29/07/2023 S51166812 Sunita Devi BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24Z240720230758274 25/07/2023 SATYAWATI DEVI 3401003WL042074 SATYAWATI DEVI 00045 BARB0BUNDUX 135 135 Processed 29/07/2023 S51166812 SATYAVATI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-007/176
(RELADIH) 		3401003000NRG24Z250720230765373 25/07/2023 DOMNI DEVI 3401003WL042677 DOMNI DEVI 00045 BARB0BUNDUX 135 135 Processed 29/07/2023 S51166812 DOMANI DEVI BANK OF BARODA(606985)
SubTotal 1161 1161
10 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24Z240720230758289 25/07/2023 PRADEEP SINGH 3401003WL042075 PRADEEP SINGH 00048 BKID0004911 108 108 Processed 29/07/2023 S51166812 PRADIP SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24Z240720230758293 25/07/2023 KAMLE DEVI 3401003WL042075 KAMLE DEVI 00048 BKID0004911 108 108 Processed 29/07/2023 S51166812 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z240720230758171 25/07/2023 RAJENDRANATH MAHTO 3401003WL042070 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24Z240720230758174 25/07/2023 GANGA DEVI 3401003WL042070 GANGA DEVI 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z240720230758177 25/07/2023 DHARMA MUNDA 3401003WL042070 DHARMA MUNDA 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 DHARAM MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z240720230758179 25/07/2023 KALICHARAN MUNDA 3401003WL042070 KALICHARAN MUNDA 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 KALICHARAN MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z240720230758181 25/07/2023 SHANKAR MAHTO 3401003WL042070 SHANKAR MAHTO 00048 BKID0004911 81 81 Processed 29/07/2023 S51166812 SHANKAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z240720230758184 25/07/2023 SHATRUGHAN MUNDA 3401003WL042070 SHATRUGHAN MUNDA 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 SHATRUGHAN MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z240720230758188 25/07/2023 RAMILA DEVI 3401003WL042070 RAMILA DEVI 00048 BKID0004911 81 81 Processed 29/07/2023 S51166812 RAMILA DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24Z240720230758189 25/07/2023 BHUT NATH SINGH MUNDA 3401003WL042070 BHUT NATH SINGH MUNDA 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z240720230758190 25/07/2023 SUMITRA DEVI 3401003WL042070 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 29/07/2023 S51166812 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z250720230765728 25/07/2023 PANDU MUNDA 3401003WL042706 PANDU MUNDA 00048 BKID0004911 108 108 Processed 29/07/2023 S51166812 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 1620 1620
22 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z240720230758298 25/07/2023 MANJU DEVI 3401003WL042075 MANJU DEVI 00078 CNRB0004896 162 162 Processed 29/07/2023 S51166812 MANJU DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24Z240720230758299 25/07/2023 RAHUL MUNDA 3401003WL042075 RAHUL MUNDA 00078 CNRB0004896 162 162 Processed 29/07/2023 S51166812 RAHUL MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z240720230758438 25/07/2023 NATWAR MUNDA 3401003WL042083 NATWAR MUNDA 00078 CNRB0004896 108 108 Processed 29/07/2023 S51166812 NATWAR MUNDA CANARA BANK(508532)
SubTotal 432 432
25 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24Z240720230758290 25/07/2023 RITA DEVI 3401003WL042075 RITA DEVI 00197 BKID0JHARGB 108 108 Processed 29/07/2023 S51166812 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
26 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24Z240720230758201 25/07/2023 DEEPAK SINGH 3401003WL042071 DEEPAK SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 DIPAK KUMAR SINGH BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24Z240720230758292 25/07/2023 SHIV SANKAR ORAON 3401003WL042075 SHIV SANKAR ORAON 00415 SBIN0004501 108 108 Processed 29/07/2023 S51166812 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24Z240720230758203 25/07/2023 AJAY KUMAR SINGH 3401003WL042071 AJAY KUMAR SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24Z240720230758204 25/07/2023 BINOD SINGH 3401003WL042071 BINOD SINGH 00415 SBIN0004501 189 189 Processed 29/07/2023 S51166812 BINOD SINGH CANARA BANK(508532)
30 BUNDU JH-01-003-007-002/61
(RELADIH) 		3401003000NRG24Z240720230758205 25/07/2023 MURLIDHAR SINGH 3401003WL042071 MURLIDHAR SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MURLI DHAR SINGH BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24Z240720230758206 25/07/2023 KAMLA DEVI 3401003WL042071 KAMLA DEVI 00415 SBIN0004501 189 189 Processed 29/07/2023 S51166812 MS KAMLA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24Z240720230758208 25/07/2023 HIMANSU KUMAR SINGH 3401003WL042071 HIMANSU KUMAR SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24Z240720230758209 25/07/2023 SARVOJEET SINGH 3401003WL042071 SARVOJEET SINGH 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 SARVOJEET SINGH BANK OF BARODA(606985)
34 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z240720230758168 25/07/2023 PRAMILA DEVI 3401003WL042070 PRAMILA DEVI 00415 SBIN0004501 81 81 Processed 29/07/2023 S51166812 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z240720230758172 25/07/2023 BHIM BABU 3401003WL042070 BHIM BABU 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24Z240720230758173 25/07/2023 SANTOSHI DEVI 3401003WL042070 SANTOSHI DEVI 00415 SBIN0004501 81 81 Processed 29/07/2023 S51166812 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24Z240720230758185 25/07/2023 DIWAKAR SINGH MUNDA 3401003WL042070 DIWAKAR SINGH MUNDA 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z240720230758187 25/07/2023 LAKHIMANI DEVI 3401003WL042070 LAKHIMANI DEVI 00415 SBIN0004501 81 81 Processed 29/07/2023 S51166812 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24Z240720230758294 25/07/2023 MANORANJAN MAHTO 3401003WL042075 MANORANJAN MAHTO 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24Z240720230758296 25/07/2023 KOKILA DEVI 3401003WL042075 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24Z240720230758191 25/07/2023 DURGA CHARAN MUNDA 3401003WL042070 DURGA CHARAN MUNDA 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z240720230758276 25/07/2023 MUNDA LOHRA 3401003WL042074 MUNDA LOHRA 00415 SBIN0004501 135 135 Processed 29/07/2023 S51166812 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24Z250720230765374 25/07/2023 SUKHRAM MUNDA 3401003WL042677 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 29/07/2023 S51166812 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24Z240720230758277 25/07/2023 BUDHAN LAL LOHRA 3401003WL042074 BUDHAN LAL LOHRA 00415 SBIN0004501 135 135 Processed 29/07/2023 S51166812 Budhan Lal Lohra BANK OF BARODA(606985)
45 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z240720230758439 25/07/2023 KARMI DEVI 3401003WL042083 KARMI DEVI 00415 SBIN0004501 108 108 Processed 29/07/2023 S51166812 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2889 2889
46 BUNDU JH-01-003-007-006/73
(RELADIH) 		3401003000NRG24Z240720230758297 25/07/2023 MOTILAL MAHTO 3401003WL042075 MOTILAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250723APB_FTO_377057 Bank of Baroda BARB0BUNDUX Bundu 1161
2 BUNDU JH3401003007_250723APB_FTO_377057 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003007_250723APB_FTO_377057 Canara Bank CNRB0004896 BUNDU 432
4 BUNDU JH3401003007_250723APB_FTO_377057 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 108
5 BUNDU JH3401003007_250723APB_FTO_377057 State Bank of India SBIN0004501 BUNDU 2889
6 BUNDU JH3401003007_250723APB_FTO_377057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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