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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_280523APB_FTO_174099
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) 		3401003000NRG24280520230305977 28/05/2023 PARMESHWAR KUMAR 3401003WL016602 PARMESHWAR KUMAR 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902791 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24280520230305989 28/05/2023 SABHYA DEVI 3401003WL016603 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902790 SABHYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24280520230305978 28/05/2023 MUKESH KUMAR MAHTO 3401003WL016602 MUKESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902786 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24280520230306001 28/05/2023 BUDHU SINGH MUNDA 3401003WL016604 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902789 BUDHU SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24280520230306002 28/05/2023 kanhai singh munda 3401003WL016604 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902788 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24280520230305991 28/05/2023 BISNU MUNDA 3401003WL016603 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902785 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-005/13
(KANCHI) 		3401003000NRG24280520230306014 28/05/2023 UMESH CHANDRA ORAON 3401003WL016605 UMESH CHANDRA ORAON 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902787 UMESH CHANDRA ORAON HDFC BANK LTD(607152)
8 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24280520230306025 28/05/2023 JITENDRA SINGH MUNDA 3401003WL016606 JITENDRA SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 31/05/2023 1977902784 JITENDRA SINGH MUNDA CANARA BANK(508532)
SubTotal 10944 10944
9 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24280520230306024 28/05/2023 TIJENDRA SINGH MUNDA 3401003WL016606 TIJENDRA SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 31/05/2023 1977902782 TIJENDRA SINGH MUNDA CANARA BANK(508532)
10 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24280520230305980 28/05/2023 MANJU DEVI 3401003WL016602 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 31/05/2023 1977902783 MANJU DEVI CANARA BANK(508532)
SubTotal 2736 2736
11 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24280520230306021 28/05/2023 RAM KRISNA SINGH MUNDA 3401003WL016606 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977902764 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24280520230305994 28/05/2023 JITENDRA MUNDA 3401003WL016603 JITENDRA MUNDA 00197 BKID0JHARGB 456 456 Processed 31/05/2023 1977902765 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
13 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24280520230305979 28/05/2023 NARAYAN MAHTO 3401003WL016602 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902774 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-003/46
(KANCHI) 		3401003000NRG24280520230306003 28/05/2023 SOMBARI DEVI 3401003WL016604 SOMBARI DEVI 00415 SBIN0004501 456 456 Processed 31/05/2023 1977902778 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24280520230305990 28/05/2023 SARDACHARAN ORAON 3401003WL016603 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902767 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24280520230306013 28/05/2023 ANJANA DEVI 3401003WL016605 ANJANA DEVI 00415 SBIN0004501 456 456 Processed 31/05/2023 1977902775 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24280520230305992 28/05/2023 SAHCHARI DEVI 3401003WL016603 SAHCHARI DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902777 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-005/21
(KANCHI) 		3401003000NRG24280520230306015 28/05/2023 KARTIK ORAON 3401003WL016605 KARTIK ORAON 00415 SBIN0004501 456 456 Processed 31/05/2023 1977902766 KARTIK ORAON STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24280520230306022 28/05/2023 CHAMPA DEVI 3401003WL016606 CHAMPA DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902779 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24280520230306023 28/05/2023 DHANANJAY MUNDA 3401003WL016606 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902769 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24280520230306026 28/05/2023 SANAM DEVI 3401003WL016606 SANAM DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902780 MRS SANAM DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24280520230306004 28/05/2023 SANTOSH ORAON 3401003WL016604 SANTOSH ORAON 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902771 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24280520230305993 28/05/2023 SANJAY ORAON 3401003WL016603 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902773 MR SANJAY ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-005/275
(KANCHI) 		3401003000NRG24280520230306016 28/05/2023 BADAL ORAON 3401003WL016605 BADAL ORAON 00415 SBIN0004501 456 456 Processed 31/05/2023 1977902781 MR BADAL ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24280520230306005 28/05/2023 BUDHESWAR ORAON 3401003WL016604 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902772 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24280520230305981 28/05/2023 TARAMANI DEVI 3401003WL016602 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902776 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24280520230305982 28/05/2023 MUKESH MUNDA 3401003WL016602 MUKESH MUNDA 00415 SBIN0004501 1596 1596 Processed 31/05/2023 1977902768 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24280520230306006 28/05/2023 HARISH CHANDRA MUNDA 3401003WL016604 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977902770 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_280523APB_FTO_174099 BANK OF INDIA BKID0004911 BUNDU 10944
2 BUNDU JH3401003006_280523APB_FTO_174099 Canara Bank CNRB0004896 BUNDU 2736
3 BUNDU JH3401003006_280523APB_FTO_174099 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1824
4 BUNDU JH3401003006_280523APB_FTO_174099 State Bank of India SBIN0004501 BUNDU 18468

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