Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_160723APB_FTO_349189
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24150720230695305 16/07/2023 PARU DEVI 3401003WL038187 PARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601867967 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24150720230695343 16/07/2023 BILASI DEVI 3401003WL038190 BILASI DEVI 00045 BARB0BUNDUX 684 684 Processed 20/07/2023 3601867959 BILASI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-005/87
(TUNJU) 		3401003000NRG24150720230695333 16/07/2023 DEVENDRA MUNDA 3401003WL038189 DEVENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3601867958 DEVENDRA MUNDA BANK OF BARODA(606985)
SubTotal 3420 3420
4 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24150720230695340 16/07/2023 DASHARATH MAHTO 3401003WL038190 DASHARATH MAHTO 00048 BKID0004911 684 684 Processed 20/07/2023 3601867968 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24150720230695346 16/07/2023 RAMBHA DEVI 3401003WL038190 RAMBHA DEVI 00048 BKID0004911 684 684 Processed 20/07/2023 3601867969 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 1368 1368
6 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24150720230695304 16/07/2023 LELIN SINGH MUNDA 3401003WL038187 LELIN SINGH MUNDA 00078 CNRB0004896 228 228 Processed 20/07/2023 3601867970 LELIN SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24150720230695342 16/07/2023 GULAB MUNDA 3401003WL038190 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601867954 GULAB MUNDA CANARA BANK(508532)
SubTotal 1596 1596
8 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24150720230695341 16/07/2023 MRITUNJAY MAHTO 3401003WL038190 MRITUNJAY MAHTO 00197 BKID0JHARGB 684 684 Processed 20/07/2023 3601867966 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24150720230695319 16/07/2023 SAHCHARI DEVI 3401003WL038188 SAHCHARI DEVI 00197 BKID0JHARGB 684 684 Processed 20/07/2023 3601867951 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24150720230695330 16/07/2023 LALITA DEVI 3401003WL038189 LALITA DEVI 00415 SBIN0004501 456 456 Processed 20/07/2023 3601867957 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24150720230695331 16/07/2023 PANDU MUNDA 3401003WL038189 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601867972 MR PANDU MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24150720230695316 16/07/2023 SANKHESWAR MUNDA 3401003WL038188 SANKHESWAR MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3601867956 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24150720230695306 16/07/2023 DHANANJAY MUNDA 3401003WL038187 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601867971 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24150720230695317 16/07/2023 KARTIK MUNDA 3401003WL038188 KARTIK MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3601867955 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24150720230695344 16/07/2023 SOMA MUNDA 3401003WL038190 SOMA MUNDA 00415 SBIN0004501 684 684 Processed 20/07/2023 3601867961 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/87
(TUNJU) 		3401003000NRG24150720230695332 16/07/2023 NADI DEVI 3401003WL038189 NADI DEVI 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601867973 MRS NADI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24150720230695307 16/07/2023 devi charan ravidas 3401003WL038187 devi charan ravidas 00415 SBIN0004501 228 228 Processed 20/07/2023 3601867962 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24150720230695345 16/07/2023 SOHRAI MUNDA 3401003WL038190 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601867960 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24150720230695334 16/07/2023 RAJENDRA MAHTO 3401003WL038189 RAJENDRA MAHTO 00415 SBIN0004501 456 456 Processed 20/07/2023 3601867963 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 8664 8664
20 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24150720230695318 16/07/2023 AMIT MANJHI 3401003WL038188 AMIT MANJHI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601867964 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24150720230695309 16/07/2023 RADHIKA DEVI 3401003WL038187 RADHIKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3601867953 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24150720230695320 16/07/2023 ANJANA DEVI 3401003WL038188 ANJANA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3601867952 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24150720230695321 16/07/2023 SURESH KUMAR MANJHI 3401003WL038188 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601867965 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 2280 2280
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_160723APB_FTO_349189 Bank of Baroda BARB0BUNDUX Bundu 3420
2 BUNDU JH3401003011_160723APB_FTO_349189 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003011_160723APB_FTO_349189 Canara Bank CNRB0004896 BUNDU 1596
4 BUNDU JH3401003011_160723APB_FTO_349189 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
5 BUNDU JH3401003011_160723APB_FTO_349189 State Bank of India SBIN0004501 BUNDU 8664
6 BUNDU JH3401003011_160723APB_FTO_349189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2280

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