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

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_040623APB_FTO_198684
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-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z040620230360532 04/06/2023 BIRBAL MUNDA 3401003WL019627 BIRBAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/06/2023 S18659200 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z040620230360481 04/06/2023 RAJENDRA PATAR 3401003WL019621 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 RAJENDRA PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z040620230360504 04/06/2023 SATYAWAN PATAR 3401003WL019623 SATYAWAN PATAR 00048 BKID0004911 54 54 Processed 05/06/2023 S18659200 SATYAVAN PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z040620230360495 04/06/2023 PRAMESHWAR MAHLI 3401003WL019622 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z040620230360497 04/06/2023 PRADESH MAHLI 3401003WL019622 PRADESH MAHLI 00048 BKID0004911 54 54 Processed 05/06/2023 S18659200 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z040620230360482 04/06/2023 RAJESH PATAR 3401003WL019621 RAJESH PATAR 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z040620230360536 04/06/2023 DILESWAR MAHLI 3401003WL019628 DILESWAR MAHLI 00048 BKID0004911 27 27 Processed 05/06/2023 S18659200 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z040620230360515 04/06/2023 BHARATI DEVI 3401003WL019624 BHARATI DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z040620230360486 04/06/2023 JAGDISH PATAR 3401003WL019621 JAGDISH PATAR 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 JAGDISH PATAR IDBI BANK(607095)
10 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z040620230360517 04/06/2023 LAKHIMANI DEVI 3401003WL019624 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z040620230360531 04/06/2023 BUDHDI DEVI 3401003WL019627 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 BUDDHI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z040620230360524 04/06/2023 RAM CHANDRA LOHRA 3401003WL019626 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 05/06/2023 S18659200 RAM CHANDRA LOHARA BANK OF INDIA(508505)
SubTotal 1431 1431
13 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z040620230360514 04/06/2023 VIJAY BANS MAHALI 3401003WL019624 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
14 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24Z040620230360484 04/06/2023 ROUTHA ORAON 3401003WL019621 ROUTHA ORAON 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 RAVTHA ORAON CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z040620230360488 04/06/2023 BIRSA PATAR 3401003WL019621 BIRSA PATAR 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 MR BIRSA PATER STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z040620230360516 04/06/2023 KONTA MUNDA 3401003WL019624 KONTA MUNDA 00078 CNRB0004896 54 54 Processed 05/06/2023 S18659200 KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z040620230360518 04/06/2023 SUSILA DEVI 3401003WL019624 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 SUSHILA DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24Z040620230360500 04/06/2023 MINRAY MUNDA 3401003WL019622 MINRAY MUNDA 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 MINRAY MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z040620230360530 04/06/2023 THAKURA MUNDA 3401003WL019627 THAKURA MUNDA 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-001-008/132
(BARUHATU) 		3401003000NRG24Z040620230360533 04/06/2023 DROPADI DEVI 3401003WL019627 DROPADI DEVI 00078 CNRB0004896 162 162 Processed 05/06/2023 S18659200 DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
21 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z040620230360499 04/06/2023 BALDEV RAI 3401003WL019622 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 05/06/2023 S18659200 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z040620230360506 04/06/2023 SATYANARAYAN MUNDA 3401003WL019623 SATYANARAYAN MUNDA 00197 BKID0JHARGB 54 54 Processed 05/06/2023 S18659200 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
23 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z040620230360513 04/06/2023 MAHABIR PATAR MUNDA 3401003WL019624 MAHABIR PATAR MUNDA 00415 SBIN0004501 54 54 Processed 05/06/2023 S18659200 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z040620230360496 04/06/2023 CHAMPA DEV 3401003WL019622 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24Z040620230360485 04/06/2023 DHANMANI DEVI 3401003WL019621 DHANMANI DEVI 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z040620230360487 04/06/2023 OPIN PATAR 3401003WL019621 OPIN PATAR 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 OFIN PATAR MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24Z040620230360521 04/06/2023 MANGAL SINGH MUNDA 3401003WL019625 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 702 702
28 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z040620230360483 04/06/2023 SUNITA KUMARI 3401003WL019621 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 05/06/2023 S18659200 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
29 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z040620230360505 04/06/2023 SHIVODHANI DEVI 3401003WL019623 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z040620230360498 04/06/2023 DROPADI DEVI 3401003WL019622 DROPADI DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/06/2023 S18659200 DROPADI DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z040620230360522 04/06/2023 RAM MOHAN MUNDA 3401003WL019625 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_040623APB_FTO_198684 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_040623APB_FTO_198684 BANK OF INDIA BKID0004911 BUNDU 1431
3 BUNDU JH3401003001_040623APB_FTO_198684 Canara Bank CNRB0004896 BUNDU 1188
4 BUNDU JH3401003001_040623APB_FTO_198684 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
5 BUNDU JH3401003001_040623APB_FTO_198684 State Bank of India SBIN0004501 BUNDU 702
6 BUNDU JH3401003001_040623APB_FTO_198684 India Post Payments Bank IPOS0000001 RANCHI 162
7 BUNDU JH3401003001_040623APB_FTO_198684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
8 BUNDU JH3401003001_040623APB_FTO_198684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 189

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