Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_220623APB_FTO_268022
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-01-003-010-003/176
(TAU) 		3401003000NRG24220620230522811 22/06/2023 BINDO DEVI 3401003WL028445 BINDO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2866360864 BINDO DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24220620230522823 22/06/2023 YAMUNA KUMARI 3401003WL028446 YAMUNA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2866360865 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24220620230522787 22/06/2023 SANJAY KUMAR MAHTO 3401003WL028444 SANJAY KUMAR MAHTO 00048 BKID0004911 228 228 Processed 30/06/2023 2866360860 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24220620230522819 22/06/2023 RAJKISHOR MAHTO 3401003WL028446 RAJKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866360858 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24220620230522812 22/06/2023 NARESH MAHTO 3401003WL028445 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866360861 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24220620230522790 22/06/2023 SANDEEP KUMAR MAHTO 3401003WL028444 SANDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866360863 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24220620230522796 22/06/2023 CHHOTRAY KOIRI 3401003WL028444 CHHOTRAY KOIRI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866360862 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24220620230522797 22/06/2023 MADHUWATI DEVI 3401003WL028444 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866360859 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 7068 7068
9 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24220620230522785 22/06/2023 RAMESH MAHTO 3401003WL028444 RAMESH MAHTO 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2866360857 RAMESH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
10 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24220620230522786 22/06/2023 USHA DEVI 3401003WL028444 USHA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360849 MISS USHA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24220620230522788 22/06/2023 SAJNI DEVI 3401003WL028444 SAJNI DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360853 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24220620230522817 22/06/2023 DOMNI DEVI 3401003WL028446 DOMNI DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360852 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24220620230522818 22/06/2023 JUGNI DEVI 3401003WL028446 JUGNI DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360854 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24220620230522795 22/06/2023 BIMLA DEVI 3401003WL028444 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360848 BIMALA DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24220620230522821 22/06/2023 KOKILA DEVI 3401003WL028446 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360850 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24220620230522820 22/06/2023 SUKHDEV MAHTO 3401003WL028446 SUKHDEV MAHTO 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360851 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24220620230522813 22/06/2023 ANAND MAHTO 3401003WL028445 ANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360855 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24220620230522824 22/06/2023 Bhavtaran mahto 3401003WL028446 Bhavtaran mahto 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2866360856 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
19 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24220620230522822 22/06/2023 CHAKRAVATI KUMARI 3401003WL028446 CHAKRAVATI KUMARI 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2866360844 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24220620230522791 22/06/2023 RENUKA KUMARI 3401003WL028444 RENUKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866360866 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24220620230522792 22/06/2023 SILA DEVI 3401003WL028444 SILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866360845 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24220620230522793 22/06/2023 MANJU DEVI 3401003WL028444 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866360846 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24220620230522794 22/06/2023 SURESH MAHTO 3401003WL028444 SURESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866360847 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_220623APB_FTO_268022 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003010_220623APB_FTO_268022 BANK OF INDIA BKID0004911 BUNDU 7068
3 BUNDU JH3401003010_220623APB_FTO_268022 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003010_220623APB_FTO_268022 State Bank of India SBIN0004501 BUNDU 12312
5 BUNDU JH3401003010_220623APB_FTO_268022 India Post Payments Bank IPOS0000001 RANCHI 1368
6 BUNDU JH3401003010_220623APB_FTO_268022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5472

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