Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_091123APB_FTO_728187
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-01-003-007-007/194
(RELADIH) 		3401003000NRG24091120231349015 09/11/2023 PURNI DEVI 3401003WL080070 PURNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969725282 PURNI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24091120231348955 09/11/2023 AHALYA DEVI 3401003WL080066 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969725289 AHALYA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24091120231348993 09/11/2023 RAMESHWAR MAHLI 3401003WL080068 RAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969725283 RAMESHWAR MAHLI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24091120231349016 09/11/2023 WASNI DEVI 3401003WL080070 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969725285 VASANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24091120231349142 09/11/2023 kaleshwari devi 3401003WL080082 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969725288 VALESHWARI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24091120231349018 09/11/2023 SAHCHARI DEVI 3401003WL080070 SAHCHARI DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969725291 SAHCHARI KUMARI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/567
(RELADIH) 		3401003000NRG24091120231349017 09/11/2023 SUKHLAL MUNDA 3401003WL080070 SUKHLAL MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969725290 SUKHLAL MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
8 BUNDU JH-01-003-007-002/53
(RELADIH) 		3401003000NRG24091120231348919 09/11/2023 RAMNATH ORAON 3401003WL080063 RAMNATH ORAON 00078 CNRB0004896 912 912 Processed 24/11/2023 7969725292 RAMNATH ORAON CANARA BANK(508532)
9 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24091120231349272 09/11/2023 LAKHINARAYAN MAHLI 3401003WL080092 LAKHINARAYAN MAHLI 00078 CNRB0004896 228 228 Processed 24/11/2023 7969725287 LAKHI NARAYAN MAHLI CANARA BANK(508532)
SubTotal 1140 1140
10 BUNDU JH-01-003-007-002/26
(RELADIH) 		3401003000NRG24091120231348918 09/11/2023 KAMESHWAR SINGH 3401003WL080063 KAMESHWAR SINGH 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7969725268 Mr. KAMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
11 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24091120231348920 09/11/2023 KAMLA DEVI 3401003WL080063 KAMLA DEVI 00415 SBIN0004501 912 912 Processed 24/11/2023 7969725276 MS KAMLA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24091120231348921 09/11/2023 HIMANSU KUMAR SINGH 3401003WL080063 HIMANSU KUMAR SINGH 00415 SBIN0004501 912 912 Processed 24/11/2023 7969725284 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24091120231349088 09/11/2023 KARMI DEVI 3401003WL080076 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725274 MS KARMI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24091120231348994 09/11/2023 HARI SINGH MUNDA 3401003WL080068 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725273 HARI SINGH MUNDA BANK OF BARODA(606985)
15 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24091120231349274 09/11/2023 ALOMANI DEVI 3401003WL080092 ALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725277 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24091120231349013 09/11/2023 rupen munda 3401003WL080070 rupen munda 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725275 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24091120231349275 09/11/2023 MANGLA DEVI 3401003WL080092 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725270 MANGLA DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24091120231349276 09/11/2023 CHANDRA MUNDA 3401003WL080092 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725286 CHAITI DEVI(RTI) BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24091120231349090 09/11/2023 PUSWA MUNDA 3401003WL080076 PUSWA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725271 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24091120231348956 09/11/2023 PUSKI DEVI 3401003WL080066 PUSKI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725279 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24091120231348957 09/11/2023 RANGLAL MUNDA 3401003WL080066 RANGLAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725280 MR RANGLAL MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24091120231349091 09/11/2023 DULAL MUNDA 3401003WL080076 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969725272 DULAL MUNDA CANARA BANK(508532)
23 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24091120231349092 09/11/2023 KARMI DEVI 3401003WL080076 KARMI DEVI 00415 SBIN0004501 912 912 Processed 24/11/2023 7969725278 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
24 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24091120231348954 09/11/2023 KARAM MAHTO 3401003WL080066 KARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7969725281 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24091120231349014 09/11/2023 JAG BANDHU MUNDA 3401003WL080070 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969725269 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_091123APB_FTO_728187 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_091123APB_FTO_728187 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003007_091123APB_FTO_728187 Canara Bank CNRB0004896 BUNDU 1140
4 BUNDU JH3401003007_091123APB_FTO_728187 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 912
5 BUNDU JH3401003007_091123APB_FTO_728187 State Bank of India SBIN0004501 BUNDU 16416
6 BUNDU JH3401003007_091123APB_FTO_728187 State Bank of India SBIN0006445 RAHE 1368
7 BUNDU JH3401003007_091123APB_FTO_728187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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