Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_010623APB_FTO_186997
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-01-003-006-001/106
(KANCHI) 		3401003000NRG24310520230338367 01/06/2023 PARMESHWAR KUMAR 3401003WL018379 PARMESHWAR KUMAR 00048 BKID0004911 456 456 Processed 07/06/2023 2266170787 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24310520230338355 01/06/2023 SABHYA DEVI 3401003WL018378 SABHYA DEVI 00048 BKID0004911 456 456 Processed 07/06/2023 2266170779 SABHYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24310520230338379 01/06/2023 MUKESH KUMAR MAHTO 3401003WL018380 MUKESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 07/06/2023 2266170777 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24310520230338356 01/06/2023 BUDHU SINGH MUNDA 3401003WL018378 BUDHU SINGH MUNDA 00048 BKID0004911 912 912 Processed 07/06/2023 2266170788 BUDHU SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24310520230338357 01/06/2023 kanhai singh munda 3401003WL018378 kanhai singh munda 00048 BKID0004911 912 912 Processed 07/06/2023 2266170780 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-005/13
(KANCHI) 		3401003000NRG24310520230338391 01/06/2023 UMESH CHANDRA ORAON 3401003WL018381 UMESH CHANDRA ORAON 00048 BKID0004911 228 228 Processed 07/06/2023 2266170778 UMESH CHANDRA ORAON HDFC BANK LTD(607152)
7 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24310520230338382 01/06/2023 SANIBALA DEVI 3401003WL018380 SANIBALA DEVI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2266170776 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
8 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24310520230338380 01/06/2023 gangamani devi 3401003WL018380 gangamani devi 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2266170774 GANGAMANI DEVI CANARA BANK(508532)
9 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24310520230338383 01/06/2023 MANJU DEVI 3401003WL018380 MANJU DEVI 00078 CNRB0004896 456 456 Processed 07/06/2023 2266170775 MANJU DEVI CANARA BANK(508532)
SubTotal 1824 1824
10 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24310520230338381 01/06/2023 SARDACHARAN ORAON 3401003WL018380 SARDACHARAN ORAON 00415 SBIN0004501 456 456 Processed 07/06/2023 2266170785 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24310520230338368 01/06/2023 ANJANA DEVI 3401003WL018379 ANJANA DEVI 00415 SBIN0004501 684 684 Processed 07/06/2023 2266170783 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-005/154
(KANCHI) 		3401003000NRG24310520230338369 01/06/2023 SAKUNTALA DEVI 3401003WL018379 SAKUNTALA DEVI 00415 SBIN0004501 456 456 Processed 07/06/2023 2266170781 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-005/21
(KANCHI) 		3401003000NRG24310520230338370 01/06/2023 KARTIK ORAON 3401003WL018379 KARTIK ORAON 00415 SBIN0004501 684 684 Processed 07/06/2023 2266170786 KARTIK ORAON STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24310520230338358 01/06/2023 SANTOSH ORAON 3401003WL018378 SANTOSH ORAON 00415 SBIN0004501 912 912 Processed 07/06/2023 2266170789 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24310520230338371 01/06/2023 BADAL ORAON 3401003WL018379 BADAL ORAON 00415 SBIN0004501 684 684 Processed 07/06/2023 2266170773 MR BADAL ORAON STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24310520230338359 01/06/2023 BUDHESWAR ORAON 3401003WL018378 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266170784 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24310520230338384 01/06/2023 TARAMANI DEVI 3401003WL018380 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266170782 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24310520230338372 01/06/2023 MUKESH MUNDA 3401003WL018379 MUKESH MUNDA 00415 SBIN0004501 456 456 Processed 07/06/2023 2266170771 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24310520230338360 01/06/2023 HARISH CHANDRA MUNDA 3401003WL018378 HARISH CHANDRA MUNDA 00415 SBIN0004501 912 912 Processed 07/06/2023 2266170772 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_010623APB_FTO_186997 BANK OF INDIA BKID0004911 BUNDU 4788
2 BUNDU JH3401003006_010623APB_FTO_186997 Canara Bank CNRB0004896 BUNDU 1824
3 BUNDU JH3401003006_010623APB_FTO_186997 State Bank of India SBIN0004501 BUNDU 7980

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