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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_300823APB_FTO_496006
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-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z300820230982462 30/08/2023 nilambar pahan 3401003WL056627 nilambar pahan 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646746 NILAMBAR MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z300820230982308 30/08/2023 RAJESHWAR MANDAL 3401003WL056621 RAJESHWAR MANDAL 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646746 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z300820230982285 30/08/2023 BUDHU SINGH MUNDA 3401003WL056620 BUDHU SINGH MUNDA 00048 BKID0004911 108 108 Processed 31/08/2023 S15646746 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z300820230982286 30/08/2023 kanhai singh munda 3401003WL056620 kanhai singh munda 00048 BKID0004911 108 108 Processed 31/08/2023 S15646746 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z300820230982289 30/08/2023 JITENDRA SINGH MUNDA 3401003WL056620 JITENDRA SINGH MUNDA 00048 BKID0004911 54 54 Processed 31/08/2023 S15646746 JITENDRA SINGH MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-006-005/248
(KANCHI) 		3401003000NRG24Z300820230982463 30/08/2023 RATNA KUMARI 3401003WL056627 RATNA KUMARI 00048 BKID0004911 108 108 Processed 31/08/2023 S15646746 Ratna Devi BANK OF BARODA(606985)
SubTotal 378 378
7 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z300820230982302 30/08/2023 SHALYO DEVI 3401003WL056621 SHALYO DEVI 00048 BKID0004927 108 108 Processed 31/08/2023 S15646746 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 108 108
8 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z300820230982288 30/08/2023 TIJENDRA SINGH MUNDA 3401003WL056620 TIJENDRA SINGH MUNDA 00078 CNRB0004896 54 54 Processed 31/08/2023 S15646746 TIJENDRA SINGH MUNDA CANARA BANK(508532)
SubTotal 54 54
9 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z300820230982461 30/08/2023 RAM KRISNA SINGH MUNDA 3401003WL056627 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z300820230982311 30/08/2023 SHIV NATH ORAON 3401003WL056621 SHIV NATH ORAON 00197 BKID0JHARGB 108 108 Processed 31/08/2023 S15646746 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
11 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z300820230982305 30/08/2023 SONAMANI DEVI 3401003WL056621 SONAMANI DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z300820230982306 30/08/2023 RESHMI KUMARI 3401003WL056621 RESHMI KUMARI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z300820230982287 30/08/2023 NARAYAN MAHTO 3401003WL056620 NARAYAN MAHTO 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z300820230982460 30/08/2023 SARDACHARAN ORAON 3401003WL056627 SARDACHARAN ORAON 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z300820230982307 30/08/2023 SAHCHARI DEVI 3401003WL056621 SAHCHARI DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z300820230982290 30/08/2023 TARAMANI DEVI 3401003WL056620 TARAMANI DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24Z300820230982465 30/08/2023 PRAMILA DEVI 3401003WL056627 PRAMILA DEVI 00415 SBIN0004501 27 27 Processed 31/08/2023 S15646746 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z300820230982291 30/08/2023 HARISH CHANDRA MUNDA 3401003WL056620 HARISH CHANDRA MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646746 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24Z300820230982468 30/08/2023 KALYANI DEVI 3401003WL056627 KALYANI DEVI 00415 SBIN0004501 27 27 Processed 31/08/2023 S15646746 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z300820230982310 30/08/2023 LALMANI DEVI 3401003WL056621 LALMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 31/08/2023 S15646746 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z300820230982466 30/08/2023 JITENDRA MUNDA 3401003WL056627 JITENDRA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_300823APB_FTO_496006 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003006_300823APB_FTO_496006 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003006_300823APB_FTO_496006 BANK OF INDIA BKID0004927 SONAHATU 108
4 BUNDU JH3401003006_300823APB_FTO_496006 Canara Bank CNRB0004896 BUNDU 54
5 BUNDU JH3401003006_300823APB_FTO_496006 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 135
6 BUNDU JH3401003006_300823APB_FTO_496006 State Bank of India SBIN0004501 BUNDU 810
7 BUNDU JH3401003006_300823APB_FTO_496006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 135

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