Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_190623APB_FTO_257415
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-01-003-010-001/195
(TAU) 		3401003000NRG24Z190620230498265 19/06/2023 CHAMPA DEVI 3401003WL027118 CHAMPA DEVI 00045 BARB0BUNDUX 81 81 Processed 21/06/2023 S27005700 CHAMPA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-001/337
(TAU) 		3401003000NRG24Z190620230498267 19/06/2023 PANCHANAN MUNDA 3401003WL027118 PANCHANAN MUNDA 00045 BARB0BUNDUX 81 81 Processed 21/06/2023 S27005700 PANCHANAN MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24Z190620230498268 19/06/2023 SANATAN MAHTO 3401003WL027118 SANATAN MAHTO 00045 BARB0BUNDUX 81 81 Processed 21/06/2023 S27005700 SANATAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-003/612
(TAU) 		3401003000NRG24Z190620230498247 19/06/2023 YAMUNA KUMARI 3401003WL027117 YAMUNA KUMARI 00045 BARB0BUNDUX 162 162 Processed 21/06/2023 S27005700 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 405 405
5 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z190620230498264 19/06/2023 SURESH MAHTO 3401003WL027118 SURESH MAHTO 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-010-001/362
(TAU) 		3401003000NRG24Z190620230498269 19/06/2023 PUSTAM KUMAR MAHTO 3401003WL027118 PUSTAM KUMAR MAHTO 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 PUSTAM KUMAR BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z190620230498243 19/06/2023 RAJKISHOR MAHTO 3401003WL027117 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24Z190620230498275 19/06/2023 PANCHAM MAHTO 3401003WL027118 PANCHAM MAHTO 00048 BKID0004911 81 81 Processed 21/06/2023 S27005700 PANCHAM MAHTO BANK OF INDIA(508505)
SubTotal 405 405
9 BUNDU JH-01-003-010-001/362
(TAU) 		3401003000NRG24Z190620230498270 19/06/2023 SHIVANI KUMARI 3401003WL027118 SHIVANI KUMARI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005700 SHIVANI KUMARI BANK OF INDIA(508505)
SubTotal 81 81
10 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z190620230498266 19/06/2023 BASANTI DEVI 3401003WL027118 BASANTI DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z190620230498271 19/06/2023 SHARDA DEVI 3401003WL027118 SHARDA DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z190620230498272 19/06/2023 LAXMI DEVI 3401003WL027118 LAXMI DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-002/1
(TAU) 		3401003000NRG24Z190620230498273 19/06/2023 SAVITA MAHTO 3401003WL027118 SAVITA MAHTO 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MRS SAVITA MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24Z190620230498241 19/06/2023 DOMNI DEVI 3401003WL027117 DOMNI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z190620230498274 19/06/2023 LILAWATI DEVI 3401003WL027118 LILAWATI DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z190620230498242 19/06/2023 JUGNI DEVI 3401003WL027117 JUGNI DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z190620230498245 19/06/2023 KOKILA DEVI 3401003WL027117 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z190620230498244 19/06/2023 SUKHDEV MAHTO 3401003WL027117 SUKHDEV MAHTO 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z190620230498276 19/06/2023 PRADEEP MAHTO 3401003WL027118 PRADEEP MAHTO 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z190620230498277 19/06/2023 SABITA DEVI 3401003WL027118 SABITA DEVI 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z190620230498278 19/06/2023 RAVINDRA NATH MAHTO 3401003WL027118 RAVINDRA NATH MAHTO 00415 SBIN0004501 81 81 Processed 21/06/2023 S27005700 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
22 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24Z190620230498248 19/06/2023 Bhavtaran mahto 3401003WL027117 Bhavtaran mahto 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24Z190620230498246 19/06/2023 CHAKRAVATI KUMARI 3401003WL027117 CHAKRAVATI KUMARI 00691 IPOS0000001 162 162 Processed 21/06/2023 S27005700 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_190623APB_FTO_257415 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003010_190623APB_FTO_257415 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003010_190623APB_FTO_257415 BANK OF INDIA BKID0004936 RAIDIH MORE 81
4 BUNDU JH3401003010_190623APB_FTO_257415 State Bank of India SBIN0004501 BUNDU 1458
5 BUNDU JH3401003010_190623APB_FTO_257415 India Post Payments Bank IPOS0000001 RANCHI 162

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