Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_300823APB_FTO_493722
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-01-003-007-003/57
(RELADIH) 		3401003000NRG24290820230977705 30/08/2023 PARNI DEVI 3401003WL056322 PARNI DEVI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5812984022 PARANI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/57
(RELADIH) 		3401003000NRG24290820230977704 30/08/2023 RUDAN MAHLI 3401003WL056322 RUDAN MAHLI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5812984019 RUDAN MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24290820230977720 30/08/2023 SOHRAY MAHLI 3401003WL056323 SOHRAY MAHLI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5812984020 SAHRAI MAHLI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24290820230977769 30/08/2023 ALOMANI DEVI 3401003WL056327 ALOMANI DEVI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5812984018 ALOMANI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24290820230977770 30/08/2023 ALOMANI DEVI 3401003WL056327 ALOMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812984017 ALOMANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24290820230977689 30/08/2023 GIRIBALA DEVI 3401003WL056321 GIRIBALA DEVI 00045 BARB0BUNDUX 912 912 Processed 22/09/2023 5812984021 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 5928 5928
7 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24290820230977719 30/08/2023 RADHIKA DEVI 3401003WL056323 RADHIKA DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5812984043 RADHIKA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24290820230977676 30/08/2023 SARNO DEVI 3401003WL056320 SARNO DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5812984039 SARNO DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24290820230977677 30/08/2023 WASNI DEVI 3401003WL056320 WASNI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5812984046 VASANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24290820230977739 30/08/2023 kaleshwari devi 3401003WL056325 kaleshwari devi 00048 BKID0004911 912 912 Processed 22/09/2023 5812984016 VALESHWARI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24290820230977740 30/08/2023 kaleshwari devi 3401003WL056325 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812984015 VALESHWARI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24290820230977775 30/08/2023 PANDU MUNDA 3401003WL056327 PANDU MUNDA 00048 BKID0004911 912 912 Processed 22/09/2023 5812984050 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24290820230977777 30/08/2023 PANDU MUNDA 3401003WL056327 PANDU MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812984049 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 7296 7296
14 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24290820230977702 30/08/2023 LAKHINARAYAN MAHLI 3401003WL056322 LAKHINARAYAN MAHLI 00078 CNRB0004896 912 912 Processed 22/09/2023 5812984051 LAKHI NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24290820230977717 30/08/2023 LAKHIKANT MUNDA 3401003WL056323 LAKHIKANT MUNDA 00078 CNRB0004896 912 912 Processed 22/09/2023 5812984040 LAKHI KANT MUNDA CANARA BANK(508532)
SubTotal 1824 1824
16 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24290820230977703 30/08/2023 RAM DAYAL MAHTO 3401003WL056322 RAM DAYAL MAHTO 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984052 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
17 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24290820230977715 30/08/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL056323 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984054 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24290820230977716 30/08/2023 MAMTA DEVI 3401003WL056323 MAMTA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984023 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24290820230977718 30/08/2023 KAUSHLYA DEVI 3401003WL056323 KAUSHLYA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984014 KAUSHALYA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24290820230977761 30/08/2023 KARMI DEVI 3401003WL056327 KARMI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984030 MS KARMI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24290820230977762 30/08/2023 KARMI DEVI 3401003WL056327 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812984029 MS KARMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24290820230977731 30/08/2023 HARI SINGH MUNDA 3401003WL056324 HARI SINGH MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984028 HARI SINGH MUNDA BANK OF BARODA(606985)
23 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24290820230977768 30/08/2023 motila devi 3401003WL056327 motila devi 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984032 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24290820230977766 30/08/2023 motila devi 3401003WL056327 motila devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812984031 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24290820230977767 30/08/2023 nageshwar mahto 3401003WL056327 nageshwar mahto 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984025 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24290820230977765 30/08/2023 nageshwar mahto 3401003WL056327 nageshwar mahto 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812984026 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24290820230977675 30/08/2023 MANGLA DEVI 3401003WL056320 MANGLA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984024 MANGLA DEVI BANK OF BARODA(606985)
28 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24290820230977678 30/08/2023 CHANDRA MUNDA 3401003WL056320 CHANDRA MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984048 CHAITI DEVI(RTI) BANK OF INDIA(508505)
29 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24290820230977741 30/08/2023 TILOTAMA DEVI 3401003WL056325 TILOTAMA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984045 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24290820230977742 30/08/2023 TILOTAMA DEVI 3401003WL056325 TILOTAMA DEVI 00415 SBIN0004501 684 684 Processed 22/09/2023 5812984044 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24290820230977679 30/08/2023 PUSWA MUNDA 3401003WL056320 PUSWA MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984027 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24290820230977771 30/08/2023 MUNDA LOHRA 3401003WL056327 MUNDA LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812984036 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24290820230977772 30/08/2023 MUNDA LOHRA 3401003WL056327 MUNDA LOHRA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984035 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24290820230977759 30/08/2023 KOKILA DEVI 3401003WL056326 KOKILA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984041 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24290820230977680 30/08/2023 SRIKANT MUNDA 3401003WL056320 SRIKANT MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984038 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24290820230977690 30/08/2023 MANGALA DEVI 3401003WL056321 MANGALA DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984053 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24290820230977773 30/08/2023 BUDHAN LAL LOHRA 3401003WL056327 BUDHAN LAL LOHRA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984034 BUDHAN LAL LOHRA BANK OF BARODA(606985)
38 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24290820230977774 30/08/2023 BUDHAN LAL LOHRA 3401003WL056327 BUDHAN LAL LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5812984033 BUDHAN LAL LOHRA BANK OF BARODA(606985)
39 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24290820230977721 30/08/2023 DULAL MUNDA 3401003WL056323 DULAL MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984037 DULAL MUNDA CANARA BANK(508532)
40 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24290820230977734 30/08/2023 KARMI DEVI 3401003WL056324 KARMI DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984047 MRS KARMI DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24290820230977722 30/08/2023 SARDAR MUNDA 3401003WL056323 SARDAR MUNDA 00415 SBIN0004501 912 912 Processed 22/09/2023 5812984042 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 25764 25764
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_300823APB_FTO_493722 Bank of Baroda BARB0BUNDUX Bundu 5928
2 BUNDU JH3401003007_300823APB_FTO_493722 BANK OF INDIA BKID0004911 BUNDU 7296
3 BUNDU JH3401003007_300823APB_FTO_493722 Canara Bank CNRB0004896 BUNDU 1824
4 BUNDU JH3401003007_300823APB_FTO_493722 State Bank of India SBIN0004501 BUNDU 25764

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