Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_310523APB_FTO_183114
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24300520230328920 31/05/2023 KRISNA MAHLI 3401003WL017952 KRISNA MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 03/06/2023 2082168955 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-006/22
(RELADIH) 		3401003000NRG24300520230328967 31/05/2023 LAKHAI MUNDA 3401003WL017954 LAKHAI MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 03/06/2023 2082168961 LAKHAI SINGH MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24300520230328908 31/05/2023 PRADEEP SINGH 3401003WL017951 PRADEEP SINGH 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168943 PRADIP SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24300520230328936 31/05/2023 YOGENDRANATH MAHTO 3401003WL017953 YOGENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168953 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24300520230328911 31/05/2023 SHUKRU DEVI 3401003WL017951 SHUKRU DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168956 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24300520230328925 31/05/2023 MANJU KUMARI 3401003WL017952 MANJU KUMARI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168958 MANJU KUMARI D/O SHYAMCHAND MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-006/22
(RELADIH) 		3401003000NRG24300520230328968 31/05/2023 MANGLA DEVI 3401003WL017954 MANGLA DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168954 MANGALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-006/63
(RELADIH) 		3401003000NRG24300520230328969 31/05/2023 SARITA DEVI 3401003WL017954 SARITA DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168960 SARITA DEVIF BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24300520230328972 31/05/2023 AHILYA DEVI 3401003WL017954 AHILYA DEVI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168959 AHILYA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-006/89
(RELADIH) 		3401003000NRG24300520230328971 31/05/2023 GOBARDHAN MANJHI 3401003WL017954 GOBARDHAN MANJHI 00048 BKID0004911 1368 1368 Processed 03/06/2023 2082168957 Mr. GOVARDHAN MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
11 BUNDU JH-01-003-007-002/64
(RELADIH) 		3401003000NRG24300520230328910 31/05/2023 GANDHARI DEVI 3401003WL017951 GANDHARI DEVI 00078 CNRB0004896 1368 1368 Processed 03/06/2023 2082168946 GANDHARI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24300520230328922 31/05/2023 RUP DHOWAL MAHLI 3401003WL017952 RUP DHOWAL MAHLI 00078 CNRB0004896 1368 1368 Processed 03/06/2023 2082168945 RUPDHWAL MAHLI CANARA BANK(508532)
13 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24300520230328923 31/05/2023 ABINASH MAHLI 3401003WL017952 ABINASH MAHLI 00078 CNRB0004896 1368 1368 Processed 03/06/2023 2082168942 AVINASH MAHLI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-006/10
(RELADIH) 		3401003000NRG24300520230328966 31/05/2023 NABIN SINGH MUNDA 3401003WL017954 NABIN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 03/06/2023 2082168952 NAVEEN SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24300520230328924 31/05/2023 JAYRAM MAHTO 3401003WL017952 JAYRAM MAHTO 00078 CNRB0004896 1368 1368 Processed 03/06/2023 2082168949 JAYRAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
16 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24300520230328909 31/05/2023 RITA DEVI 3401003WL017951 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082168962 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24300520230328950 31/05/2023 DILEEP LOHRA 3401003WL017953 DILEEP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082168963 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 BUNDU JH-01-003-007-004/49
(RELADIH) 		3401003000NRG24300520230328921 31/05/2023 SOMWARI DEVI 3401003WL017952 SOMWARI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168951 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24300520230328937 31/05/2023 YASHODA DEVI 3401003WL017953 YASHODA DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168938 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-005/176
(RELADIH) 		3401003000NRG24300520230328876 31/05/2023 SUKRU DEVI 3401003WL017949 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168944 MS SUKRU DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24300520230328939 31/05/2023 DRAUPADI DEVI 3401003WL017953 DRAUPADI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168968 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24300520230328938 31/05/2023 MAHENDRA NATH MAHTO 3401003WL017953 MAHENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168939 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24300520230328940 31/05/2023 SABITA DEVI 3401003WL017953 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168948 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24300520230328942 31/05/2023 SAMPATI DEVI 3401003WL017953 SAMPATI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168950 SAMPATI DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24300520230328943 31/05/2023 MAMTA DEVI 3401003WL017953 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168947 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/28
(RELADIH) 		3401003000NRG24300520230328944 31/05/2023 NATWAR MAHTO 3401003WL017953 NATWAR MAHTO 00415 SBIN0004501 228 228 Processed 03/06/2023 2082168969 MR NATWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-005/34
(RELADIH) 		3401003000NRG24300520230328912 31/05/2023 ACHHAI KUMAR MUNDA 3401003WL017951 ACHHAI KUMAR MUNDA 00415 SBIN0004501 1140 1140 Processed 03/06/2023 2082168971 AKSHY PATAR BANK OF INDIA(508505)
28 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24300520230328945 31/05/2023 BIHARI MAHTO 3401003WL017953 BIHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168964 BIHARI MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24300520230328946 31/05/2023 SREE MATI DEVI 3401003WL017953 SREE MATI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168937 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-007/12
(RELADIH) 		3401003000NRG24300520230328947 31/05/2023 KESHRI DEVI 3401003WL017953 KESHRI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168941 KESHRI DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24300520230328878 31/05/2023 motila devi 3401003WL017949 motila devi 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168936 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24300520230328877 31/05/2023 nageshwar mahto 3401003WL017949 nageshwar mahto 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168970 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24300520230328948 31/05/2023 BISESAWAR MAHTO 3401003WL017953 BISESAWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168935 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24300520230328949 31/05/2023 GANGI DEVI 3401003WL017953 GANGI DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168965 MRS GANGI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24300520230328926 31/05/2023 KALINATH SINGH MUNDA 3401003WL017952 KALINATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168966 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24300520230328927 31/05/2023 PRABHA DEVI 3401003WL017952 PRABHA DEVI 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168967 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24300520230328881 31/05/2023 SRIKANT MUNDA 3401003WL017949 SRIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 03/06/2023 2082168940 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 25992 25992
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_310523APB_FTO_183114 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003007_310523APB_FTO_183114 BANK OF INDIA BKID0004911 BUNDU 10944
3 BUNDU JH3401003007_310523APB_FTO_183114 Canara Bank CNRB0004896 BUNDU 6840
4 BUNDU JH3401003007_310523APB_FTO_183114 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003007_310523APB_FTO_183114 State Bank of India SBIN0004501 BUNDU 25992

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