Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_100523APB_FTO_113196
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-01-003-010-001/3
(TAU) 		3401003000NRG24100520230182354 10/05/2023 RADHAMANI DEVI 3401003WL009720 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637245602 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24100520230182335 10/05/2023 SIMA DEVI 3401003WL009719 SIMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637245601 SIMA KUMARI D/O- MRITYUNJAY MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24100520230182355 10/05/2023 ASHA DEVI 3401003WL009720 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637245600 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24100520230182356 10/05/2023 BALDEO ORAON 3401003WL009720 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1637245599 BALDEV ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-010-001/325
(TAU) 		3401003000NRG24100520230182333 10/05/2023 BASUDEV MAHTO 3401003WL009719 BASUDEV MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637245604 BASUDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24100520230182334 10/05/2023 PARITOSH KUMAR MAHTO 3401003WL009719 PARITOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637245603 PARITOSH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-001/38
(TAU) 		3401003000NRG24100520230182336 10/05/2023 GANGADHAR MAHTO 3401003WL009719 GANGADHAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1637245598 GANGADHAR MAHTO CANARA BANK(508532)
SubTotal 4104 4104
8 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24100520230182352 10/05/2023 MAHADEV LOHRA 3401003WL009720 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637245597 MAHADEV LOHRA CANARA BANK(508532)
9 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24100520230182353 10/05/2023 MINI DEVI 3401003WL009720 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637245596 MINI DEVI CANARA BANK(508532)
10 BUNDU JH-01-003-010-001/249
(TAU) 		3401003000NRG24100520230182372 10/05/2023 SOHAN MAHTO 3401003WL009722 SOHAN MAHTO 00078 CNRB0004896 228 228 Processed 17/05/2023 1637245595 SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24100520230182332 10/05/2023 BIRENDRA NATH MAHTO 3401003WL009719 BIRENDRA NATH MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637245605 BIRENDRA NATH MAHTO CANARA BANK(508532)
SubTotal 4332 4332
12 BUNDU JH-01-003-010-001/188
(TAU) 		3401003000NRG24100520230182370 10/05/2023 RAMESHWAR MAHTO 3401003WL009722 RAMESHWAR MAHTO 00415 SBIN0004501 456 456 Processed 17/05/2023 1637245594 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24100520230182366 10/05/2023 LAXMI DEVI 3401003WL009721 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637245590 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-002/28
(TAU) 		3401003000NRG24100520230182357 10/05/2023 RANJIT ORAON 3401003WL009720 RANJIT ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637245593 MR RANJIT ORAON STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24100520230182341 10/05/2023 LUSI DEVI 3401003WL009719 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637245591 MR LUSI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24100520230182340 10/05/2023 SUKUWA ORAON 3401003WL009719 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637245592 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
17 BUNDU JH-01-003-010-001/191
(TAU) 		3401003000NRG24100520230182371 10/05/2023 MAHESHWARI DEVI 3401003WL009722 MAHESHWARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1637245589 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-010-002/297
(TAU) 		3401003000NRG24100520230182367 10/05/2023 GURUWA ORAON 3401003WL009721 GURUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637245587 GURUWA ORAON S/O GORA ORAON BANK OF INDIA(508505)
19 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24100520230182338 10/05/2023 SARITA DEVI 3401003WL009719 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637245588 SARITA DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_100523APB_FTO_113196 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003010_100523APB_FTO_113196 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003010_100523APB_FTO_113196 Canara Bank CNRB0004896 BUNDU 4332
4 BUNDU JH3401003010_100523APB_FTO_113196 State Bank of India SBIN0004501 BUNDU 5928
5 BUNDU JH3401003010_100523APB_FTO_113196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1824
6 BUNDU JH3401003010_100523APB_FTO_113196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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