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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_260923APB_FTO_589122
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-01-003-010-001/122
(TAU) 		3401003000NRG24Z260920231132842 26/09/2023 SATI DEVI 3401003WL066446 SATI DEVI 00045 BARB0BUNDUX 27 27 Processed 27/09/2023 S69688947 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-001/274
(TAU) 		3401003000NRG24Z260920231132831 26/09/2023 PAWAN KUMAR MAHTO 3401003WL066445 PAWAN KUMAR MAHTO 00045 BARB0BUNDUX 27 27 Processed 27/09/2023 S69688947 PAWAN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24Z260920231132832 26/09/2023 SANATAN MAHTO 3401003WL066445 SANATAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/09/2023 S69688947 SANATAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24Z260920231132871 26/09/2023 MOHIT KUMAR MAHTO 3401003WL066447 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 27/09/2023 S69688947 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUNDU JH-01-003-010-001/67
(TAU) 		3401003000NRG24Z260920231132872 26/09/2023 RAJENDRA SINGH MUNDA 3401003WL066447 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/09/2023 S69688947 RAJEN SINGH MUNDA BANK OF BARODA(606985)
SubTotal 540 540
6 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z260920231132862 26/09/2023 GHASIRAM MAHTO 3401003WL066447 GHASIRAM MAHTO 00048 BKID0004911 27 27 Processed 27/09/2023 S69688947 GHASI RAM MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z260920231132830 26/09/2023 MUKUND MUNDA 3401003WL066445 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 MAKUND MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24Z260920231132864 26/09/2023 SUDARSHAN MAHTO 3401003WL066447 SUDARSHAN MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SUDARSHAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24Z260920231132844 26/09/2023 PARITOSH KUMAR MAHTO 3401003WL066446 PARITOSH KUMAR MAHTO 00048 BKID0004911 27 27 Processed 27/09/2023 S69688947 PARITOSH MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/353
(TAU) 		3401003000NRG24Z260920231132845 26/09/2023 bharat kumar mahto 3401003WL066446 bharat kumar mahto 00048 BKID0004911 27 27 Processed 27/09/2023 S69688947 BHARAT KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/71
(TAU) 		3401003000NRG24Z260920231132873 26/09/2023 SURJAN MUNDA 3401003WL066447 SURJAN MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S69688947 SURJAN MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-001/83
(TAU) 		3401003000NRG24Z260920231132833 26/09/2023 KOKILA DEVI 3401003WL066445 KOKILA DEVI 00048 BKID0004911 27 27 Processed 27/09/2023 S69688947 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
13 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z260920231132861 26/09/2023 JAGDISH MAHTO 3401003WL066447 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 27/09/2023 S69688947 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24Z260920231132841 26/09/2023 KHETROMOHAN MAHTO 3401003WL066446 KHETROMOHAN MAHTO 00415 SBIN0004501 27 27 Processed 27/09/2023 S69688947 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24Z260920231132863 26/09/2023 BUDHU MUNDA 3401003WL066447 BUDHU MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24Z260920231132866 26/09/2023 SONAMANI DEVI 3401003WL066447 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24Z260920231132867 26/09/2023 KUNJO DEVI 3401003WL066447 KUNJO DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/303
(TAU) 		3401003000NRG24Z260920231132869 26/09/2023 SANJU KUMARI 3401003WL066447 SANJU KUMARI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24Z260920231132870 26/09/2023 CHAITA MUNDA 3401003WL066447 CHAITA MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z260920231132874 26/09/2023 DURGADAS MAHTO 3401003WL066447 DURGADAS MAHTO 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24Z260920231132875 26/09/2023 NIRMALA DEVI 3401003WL066447 NIRMALA DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z260920231132834 26/09/2023 GOUR MOHAN AHIR 3401003WL066445 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24Z260920231132835 26/09/2023 LAKHINDRA AHIR 3401003WL066445 LAKHINDRA AHIR 00415 SBIN0004501 162 162 Processed 27/09/2023 S69688947 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
SubTotal 1485 1485
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_260923APB_FTO_589122 Bank of Baroda BARB0BUNDUX Bundu 540
2 BUNDU JH3401003010_260923APB_FTO_589122 BANK OF INDIA BKID0004911 BUNDU 594
3 BUNDU JH3401003010_260923APB_FTO_589122 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_260923APB_FTO_589122 State Bank of India SBIN0004501 BUNDU 1485

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