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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_040623APB_FTO_198681
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) 		3401003000NRG24040620230360527 04/06/2023 BIRBAL MUNDA 3401003WL019627 BIRBAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2391031858 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24040620230360473 04/06/2023 RAJENDRA PATAR 3401003WL019621 RAJENDRA PATAR 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031847 RAJENDRA PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24040620230360501 04/06/2023 SATYAWAN PATAR 3401003WL019623 SATYAWAN PATAR 00048 BKID0004911 456 456 Processed 10/06/2023 2391031855 SATYAVAN PATAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24040620230360489 04/06/2023 PRAMESHWAR MAHLI 3401003WL019622 PRAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031851 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24040620230360491 04/06/2023 PRADESH MAHLI 3401003WL019622 PRADESH MAHLI 00048 BKID0004911 456 456 Processed 10/06/2023 2391031848 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24040620230360474 04/06/2023 RAJESH PATAR 3401003WL019621 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031852 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24040620230360535 04/06/2023 DILESWAR MAHLI 3401003WL019628 DILESWAR MAHLI 00048 BKID0004911 228 228 Processed 10/06/2023 2391031849 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24040620230360509 04/06/2023 BHARATI DEVI 3401003WL019624 BHARATI DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031857 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24040620230360478 04/06/2023 JAGDISH PATAR 3401003WL019621 JAGDISH PATAR 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031850 JAGDISH PATAR IDBI BANK(607095)
10 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24040620230360511 04/06/2023 LAKHIMANI DEVI 3401003WL019624 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031853 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24040620230360526 04/06/2023 BUDHDI DEVI 3401003WL019627 BUDHDI DEVI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031856 BUDDHI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24040620230360523 04/06/2023 RAM CHANDRA LOHRA 3401003WL019626 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2391031854 RAM CHANDRA LOHARA BANK OF INDIA(508505)
SubTotal 12084 12084
13 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24040620230360508 04/06/2023 VIJAY BANS MAHALI 3401003WL019624 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031831 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
14 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24040620230360476 04/06/2023 ROUTHA ORAON 3401003WL019621 ROUTHA ORAON 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031843 RAVTHA ORAON CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24040620230360480 04/06/2023 BIRSA PATAR 3401003WL019621 BIRSA PATAR 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031845 MR BIRSA PATER STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24040620230360510 04/06/2023 KONTA MUNDA 3401003WL019624 KONTA MUNDA 00078 CNRB0004896 456 456 Processed 10/06/2023 2391031842 KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24040620230360512 04/06/2023 SUSILA DEVI 3401003WL019624 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031840 SUSHILA DEVI CANARA BANK(508532)
18 BUNDU JH-01-003-001-005/19
(BARUHATU) 		3401003000NRG24040620230360494 04/06/2023 MINRAY MUNDA 3401003WL019622 MINRAY MUNDA 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031844 MINRAY MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24040620230360525 04/06/2023 THAKURA MUNDA 3401003WL019627 THAKURA MUNDA 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031841 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-001-008/132
(BARUHATU) 		3401003000NRG24040620230360528 04/06/2023 DROPADI DEVI 3401003WL019627 DROPADI DEVI 00078 CNRB0004896 1368 1368 Processed 10/06/2023 2391031846 DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
21 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24040620230360493 04/06/2023 BALDEV RAI 3401003WL019622 BALDEV RAI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391031830 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24040620230360503 04/06/2023 SATYANARAYAN MUNDA 3401003WL019623 SATYANARAYAN MUNDA 00197 BKID0JHARGB 456 456 Processed 10/06/2023 2391031829 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
23 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24040620230360507 04/06/2023 MAHABIR PATAR MUNDA 3401003WL019624 MAHABIR PATAR MUNDA 00415 SBIN0004501 456 456 Processed 10/06/2023 2391031839 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24040620230360490 04/06/2023 CHAMPA DEV 3401003WL019622 CHAMPA DEV 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391031836 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24040620230360477 04/06/2023 DHANMANI DEVI 3401003WL019621 DHANMANI DEVI 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391031838 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24040620230360479 04/06/2023 OPIN PATAR 3401003WL019621 OPIN PATAR 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391031835 OFIN PATAR MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24040620230360519 04/06/2023 MANGAL SINGH MUNDA 3401003WL019625 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2391031837 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
28 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24040620230360475 04/06/2023 SUNITA KUMARI 3401003WL019621 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2391031828 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
29 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24040620230360502 04/06/2023 SHIVODHANI DEVI 3401003WL019623 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391031834 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24040620230360492 04/06/2023 DROPADI DEVI 3401003WL019622 DROPADI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/06/2023 2391031832 DROPADI DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24040620230360520 04/06/2023 RAM MOHAN MUNDA 3401003WL019625 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391031833 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 35568 35568

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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_198681 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003001_040623APB_FTO_198681 BANK OF INDIA BKID0004911 BUNDU 12084
3 BUNDU JH3401003001_040623APB_FTO_198681 Canara Bank CNRB0004896 BUNDU 10032
4 BUNDU JH3401003001_040623APB_FTO_198681 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1824
5 BUNDU JH3401003001_040623APB_FTO_198681 State Bank of India SBIN0004501 BUNDU 5928
6 BUNDU JH3401003001_040623APB_FTO_198681 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003001_040623APB_FTO_198681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
8 BUNDU JH3401003001_040623APB_FTO_198681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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