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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220423APB_FTO_48305
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z220420230069542 22/04/2023 MADARU MUNDA 3401003WL003673 MADARU MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104587 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/20
(TUNJU) 		3401003000NRG24Z220420230069469 22/04/2023 SANKAR MUNDA 3401003WL003667 SANKAR MUNDA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 Shankar Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z220420230069470 22/04/2023 DASHARATH MAHTO 3401003WL003667 DASHARATH MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z220420230069503 22/04/2023 GHASIRAM MUNDA 3401003WL003669 GHASIRAM MUNDA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 GHASI RAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-005/290
(TUNJU) 		3401003000NRG24Z220420230069543 22/04/2023 SUBODHANI DEVI 3401003WL003673 SUBODHANI DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 SUBODHANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24Z220420230069531 22/04/2023 RATHU MUNDA 3401003WL003671 RATHU MUNDA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z220420230069508 22/04/2023 BINDESHWERI DEVI 3401003WL003669 BINDESHWERI DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 VINDESHWARI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z220420230069478 22/04/2023 BIRENDRA MAHTO 3401003WL003667 BIRENDRA MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 BIRENDRA MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z220420230069512 22/04/2023 SHANTI DEVI 3401003WL003669 SHANTI DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
10 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z220420230069519 22/04/2023 GULAB MUNDA 3401003WL003670 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104587 GULAB MUNDA CANARA BANK(508532)
11 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z220420230069510 22/04/2023 DILIP MUNDA 3401003WL003669 DILIP MUNDA 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104587 Mr. DILIP MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24Z220420230069523 22/04/2023 PUSNATH MUNDA 3401003WL003670 PUSNATH MUNDA 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104587 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
13 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z220420230069529 22/04/2023 MRITUNJAY MAHTO 3401003WL003671 MRITUNJAY MAHTO 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z220420230069545 22/04/2023 YOUDHISTHIR MANJHI 3401003WL003673 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z220420230069474 22/04/2023 KARAM MUNDA 3401003WL003667 KARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z220420230069547 22/04/2023 CHURA MANI DEVI 3401003WL003673 CHURA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z220420230069546 22/04/2023 MOHAN SINGH MUNDA 3401003WL003673 MOHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 MOHAN MUNDA CANARA BANK(508532)
18 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z220420230069548 22/04/2023 MADAN MOHAN MUNDA 3401003WL003673 MADAN MOHAN MUNDA 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104587 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z220420230069509 22/04/2023 KAUSHLYA DEVI 3401003WL003669 KAUSHLYA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z220420230069511 22/04/2023 DHANIRAM MAHTO 3401003WL003669 DHANIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. DHANIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
21 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z220420230069502 22/04/2023 LALITA DEVI 3401003WL003669 LALITA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-002/90
(TUNJU) 		3401003000NRG24Z220420230069504 22/04/2023 GURUWARI DEVI 3401003WL003669 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z220420230069506 22/04/2023 KARUNA DEVI 3401003WL003669 KARUNA DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z220420230069505 22/04/2023 RAJU PATAR 3401003WL003669 RAJU PATAR 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR RAJU PATAR STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z220420230069471 22/04/2023 ANIL SINGH MUNDA 3401003WL003667 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG24Z220420230069486 22/04/2023 ATWARI DEVI 3401003WL003668 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z220420230069544 22/04/2023 KARTIK MUNDA 3401003WL003673 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
28 BUNDU JH-01-003-011-005/308
(TUNJU) 		3401003000NRG24Z220420230069520 22/04/2023 SUKHRAM MUNDA 3401003WL003670 SUKHRAM MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24Z220420230069521 22/04/2023 ATWA LOHRA 3401003WL003670 ATWA LOHRA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24Z220420230069488 22/04/2023 RAIDAS MUNDA 3401003WL003668 RAIDAS MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-011-005/95
(TUNJU) 		3401003000NRG24Z220420230069522 22/04/2023 UMESH CHANDRA MAHTO 3401003WL003670 UMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 UMESH CHANDRA MAHTO BANK OF INDIA(508505)
32 BUNDU JH-01-003-011-005/98
(TUNJU) 		3401003000NRG24Z220420230069530 22/04/2023 PAWITA KUMARI 3401003WL003671 PAWITA KUMARI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 PAWITA KUMARI D/O GHASIRAM MATHO BANK OF INDIA(508505)
33 BUNDU JH-01-003-011-008/167
(TUNJU) 		3401003000NRG24Z220420230069507 22/04/2023 MANGAL SINGH MUNDA 3401003WL003669 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z220420230069476 22/04/2023 BIPATI DEVI 3401003WL003667 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24Z220420230069524 22/04/2023 RANJEET SONAR 3401003WL003670 RANJEET SONAR 00415 SBIN0004501 162 162 Processed 24/04/2023 S45104587 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
36 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z220420230069475 22/04/2023 TUSU DEVI 3401003WL003667 TUSU DEVI 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104587 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
37 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24Z220420230069489 22/04/2023 PREM NATH MAHTO 3401003WL003668 PREM NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. PREM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z220420230069477 22/04/2023 MAHIRAM MAHTO 3401003WL003667 MAHIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423APB_FTO_48305 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_220423APB_FTO_48305 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003011_220423APB_FTO_48305 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003011_220423APB_FTO_48305 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1161
5 BUNDU JH3401003011_220423APB_FTO_48305 State Bank of India SBIN0004501 BUNDU 2430
6 BUNDU JH3401003011_220423APB_FTO_48305 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003011_220423APB_FTO_48305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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