Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_040423APB_FTO_6062
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-01-003-006-005/273
(KANCHI) 		3401003000NRG23040420232102116 04/04/2023 RAJESH ORAON 3401003WL118774 RAJESH ORAON 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1238114707 Rajesh Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG23040420232102153 04/04/2023 GOMANTI DEVI 3401003WL118775 GOMANTI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1238114705 GOMANTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG23040420232102120 04/04/2023 SAVITA KUMARI 3401003WL118774 SAVITA KUMARI 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1238114703 SAVITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG23040420232102129 04/04/2023 SARUVALA DEVI 3401003WL118774 SARUVALA DEVI 00045 BARB0BUNDUX 840 840 Processed 05/05/2023 1238114706 Saruvala Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-006/204
(SUMANDIH) 		3401003000NRG23040420232102131 04/04/2023 KULDEEP KUMAR MAHTO 3401003WL118774 KULDEEP KUMAR MAHTO 00045 BARB0BUNDUX 840 840 Processed 05/05/2023 1238114704 KULDEEP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
6 BUNDU JH-01-003-006-005/13
(KANCHI) 		3401003000NRG23040420232102115 04/04/2023 UMESH CHANDRA ORAON 3401003WL118774 UMESH CHANDRA ORAON 00048 BKID0004911 210 210 Processed 05/05/2023 1238114701 UMESH CHANDRA ORAON HDFC BANK LTD(607152)
7 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG23040420232102124 04/04/2023 PURNACHANDRA MUNDA 3401003WL118774 PURNACHANDRA MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1238114700 PURNACHANDRA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-006/203
(SUMANDIH) 		3401003000NRG23040420232102130 04/04/2023 ASHTAMI DEVI 3401003WL118774 ASHTAMI DEVI 00048 BKID0004911 840 840 Processed 05/05/2023 1238114702 ASHTAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
9 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG23040420232102150 04/04/2023 GANGA MUNDA 3401003WL118775 GANGA MUNDA 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1238114699 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
10 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG23040420232102117 04/04/2023 BHAGAT MUNDA 3401003WL118774 BHAGAT MUNDA 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238114690 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG23040420232102119 04/04/2023 sitaram munda 3401003WL118774 sitaram munda 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238114688 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/302
(KANCHI) 		3401003000NRG23040420232102154 04/04/2023 SUSILA DEVI 3401003WL118775 SUSILA DEVI 00197 BKID0JHARGB 210 210 Processed 05/05/2023 1238114689 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG23040420232102126 04/04/2023 FULESWARI DEVI 3401003WL118774 FULESWARI DEVI 00197 BKID0JHARGB 840 840 Processed 05/05/2023 1238114687 FULESHWARI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG23040420232102125 04/04/2023 PRABHU MAHTO 3401003WL118774 PRABHU MAHTO 00197 BKID0JHARGB 840 840 Processed 05/05/2023 1238114686 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
15 BUNDU JH-01-003-006-003/40
(KANCHI) 		3401003000NRG23040420232102114 04/04/2023 SUGGI DEVI 3401003WL118774 SUGGI DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1238114693 MRS SUGI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG23040420232102152 04/04/2023 KANAK BALA 3401003WL118775 KANAK BALA 00415 SBIN0004501 210 210 Processed 05/05/2023 1238114691 KANAK KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG23040420232102121 04/04/2023 AMBAWATI DEVI 3401003WL118774 AMBAWATI DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1238114695 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG23040420232102123 04/04/2023 GITA DEVI 3401003WL118774 GITA DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1238114697 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG23040420232102122 04/04/2023 SAHDEV PAHAN 3401003WL118774 SAHDEV PAHAN 00415 SBIN0004501 210 210 Processed 05/05/2023 1238114698 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-006/137
(SUMANDIH) 		3401003000NRG23040420232102127 04/04/2023 GANESH MAHTO 3401003WL118774 GANESH MAHTO 00415 SBIN0004501 840 840 Processed 05/05/2023 1238114694 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG23040420232102128 04/04/2023 CHANDRIKA MAHTO 3401003WL118774 CHANDRIKA MAHTO 00415 SBIN0004501 840 840 Processed 05/05/2023 1238114696 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2730 2730
22 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG23040420232102118 04/04/2023 BABI DEVI 3401003WL118774 BABI DEVI 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1238114692 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_040423APB_FTO_6062 Bank of Baroda BARB0BUNDUX Bundu 3360
2 BUNDU JH3401003006_040423APB_FTO_6062 BANK OF INDIA BKID0004911 BUNDU 1260
3 BUNDU JH3401003006_040423APB_FTO_6062 Canara Bank CNRB0004896 BUNDU 1260
4 BUNDU JH3401003006_040423APB_FTO_6062 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2310
5 BUNDU JH3401003006_040423APB_FTO_6062 State Bank of India SBIN0004501 BUNDU 2730
6 BUNDU JH3401003006_040423APB_FTO_6062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 210

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