Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_300823APB_FTO_493727
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-01-003-007-003/57
(RELADIH) 		3401003000NRG24Z290820230977714 30/08/2023 PARNI DEVI 3401003WL056322 PARNI DEVI 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646796 Parani Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-003/57
(RELADIH) 		3401003000NRG24Z290820230977713 30/08/2023 RUDAN MAHLI 3401003WL056322 RUDAN MAHLI 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646796 Rudan Mahli BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24Z290820230977728 30/08/2023 SOHRAY MAHLI 3401003WL056323 SOHRAY MAHLI 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646796 SAHRAI MAHLI BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z290820230977787 30/08/2023 ALOMANI DEVI 3401003WL056327 ALOMANI DEVI 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646796 ALOMANI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-007/187
(RELADIH) 		3401003000NRG24Z290820230977788 30/08/2023 ALOMANI DEVI 3401003WL056327 ALOMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646796 ALOMANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/502
(RELADIH) 		3401003000NRG24Z290820230977694 30/08/2023 GIRIBALA DEVI 3401003WL056321 GIRIBALA DEVI 00045 BARB0BUNDUX 108 108 Processed 31/08/2023 S15646796 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 702 702
7 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24Z290820230977727 30/08/2023 RADHIKA DEVI 3401003WL056323 RADHIKA DEVI 00048 BKID0004911 108 108 Processed 31/08/2023 S15646796 RADHIKA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24Z290820230977682 30/08/2023 SARNO DEVI 3401003WL056320 SARNO DEVI 00048 BKID0004911 108 108 Processed 31/08/2023 S15646796 SARNO DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z290820230977683 30/08/2023 WASNI DEVI 3401003WL056320 WASNI DEVI 00048 BKID0004911 108 108 Processed 31/08/2023 S15646796 VASANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z290820230977743 30/08/2023 kaleshwari devi 3401003WL056325 kaleshwari devi 00048 BKID0004911 108 108 Processed 31/08/2023 S15646796 VALESHWARI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z290820230977744 30/08/2023 kaleshwari devi 3401003WL056325 kaleshwari devi 00048 BKID0004911 162 162 Processed 31/08/2023 S15646796 VALESHWARI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z290820230977793 30/08/2023 PANDU MUNDA 3401003WL056327 PANDU MUNDA 00048 BKID0004911 108 108 Processed 31/08/2023 S15646796 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z290820230977795 30/08/2023 PANDU MUNDA 3401003WL056327 PANDU MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646796 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 864 864
14 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24Z290820230977711 30/08/2023 LAKHINARAYAN MAHLI 3401003WL056322 LAKHINARAYAN MAHLI 00078 CNRB0004896 108 108 Processed 31/08/2023 S15646796 LAKHI NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24Z290820230977725 30/08/2023 LAKHIKANT MUNDA 3401003WL056323 LAKHIKANT MUNDA 00078 CNRB0004896 108 108 Processed 31/08/2023 S15646796 LAKHI KANT MUNDA CANARA BANK(508532)
SubTotal 216 216
16 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24Z290820230977712 30/08/2023 RAM DAYAL MAHTO 3401003WL056322 RAM DAYAL MAHTO 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
17 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z290820230977723 30/08/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL056323 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z290820230977724 30/08/2023 MAMTA DEVI 3401003WL056323 MAMTA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-004/142
(RELADIH) 		3401003000NRG24Z290820230977726 30/08/2023 KAUSHLYA DEVI 3401003WL056323 KAUSHLYA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 KAUSHALYA DEVI CANARA BANK(508532)
20 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24Z290820230977779 30/08/2023 KARMI DEVI 3401003WL056327 KARMI DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MS KARMI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24Z290820230977780 30/08/2023 KARMI DEVI 3401003WL056327 KARMI DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646796 MS KARMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z290820230977735 30/08/2023 HARI SINGH MUNDA 3401003WL056324 HARI SINGH MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 HARI SINGH MUNDA BANK OF BARODA(606985)
23 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z290820230977786 30/08/2023 motila devi 3401003WL056327 motila devi 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z290820230977784 30/08/2023 motila devi 3401003WL056327 motila devi 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646796 MRS JOTILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z290820230977785 30/08/2023 nageshwar mahto 3401003WL056327 nageshwar mahto 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-007/181
(RELADIH) 		3401003000NRG24Z290820230977783 30/08/2023 nageshwar mahto 3401003WL056327 nageshwar mahto 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646796 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z290820230977681 30/08/2023 MANGLA DEVI 3401003WL056320 MANGLA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 Mangla Devi BANK OF BARODA(606985)
28 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z290820230977684 30/08/2023 CHANDRA MUNDA 3401003WL056320 CHANDRA MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 CHAITI DEVI(RTI) BANK OF INDIA(508505)
29 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24Z290820230977745 30/08/2023 TILOTAMA DEVI 3401003WL056325 TILOTAMA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24Z290820230977746 30/08/2023 TILOTAMA DEVI 3401003WL056325 TILOTAMA DEVI 00415 SBIN0004501 81 81 Processed 31/08/2023 S15646796 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-007/29
(RELADIH) 		3401003000NRG24Z290820230977685 30/08/2023 PUSWA MUNDA 3401003WL056320 PUSWA MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z290820230977789 30/08/2023 MUNDA LOHRA 3401003WL056327 MUNDA LOHRA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646796 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z290820230977790 30/08/2023 MUNDA LOHRA 3401003WL056327 MUNDA LOHRA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z290820230977760 30/08/2023 KOKILA DEVI 3401003WL056326 KOKILA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z290820230977686 30/08/2023 SRIKANT MUNDA 3401003WL056320 SRIKANT MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-007/573
(RELADIH) 		3401003000NRG24Z290820230977695 30/08/2023 MANGALA DEVI 3401003WL056321 MANGALA DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24Z290820230977791 30/08/2023 BUDHAN LAL LOHRA 3401003WL056327 BUDHAN LAL LOHRA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 Budhan Lal Lohra BANK OF BARODA(606985)
38 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24Z290820230977792 30/08/2023 BUDHAN LAL LOHRA 3401003WL056327 BUDHAN LAL LOHRA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646796 Budhan Lal Lohra BANK OF BARODA(606985)
39 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z290820230977729 30/08/2023 DULAL MUNDA 3401003WL056323 DULAL MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 DULAL MUNDA CANARA BANK(508532)
40 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z290820230977738 30/08/2023 KARMI DEVI 3401003WL056324 KARMI DEVI 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MRS KARMI DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24Z290820230977730 30/08/2023 SARDAR MUNDA 3401003WL056323 SARDAR MUNDA 00415 SBIN0004501 108 108 Processed 31/08/2023 S15646796 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 3051 3051
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_300823APB_FTO_493727 Bank of Baroda BARB0BUNDUX Bundu 702
2 BUNDU JH3401003007_300823APB_FTO_493727 BANK OF INDIA BKID0004911 BUNDU 864
3 BUNDU JH3401003007_300823APB_FTO_493727 Canara Bank CNRB0004896 BUNDU 216
4 BUNDU JH3401003007_300823APB_FTO_493727 State Bank of India SBIN0004501 BUNDU 3051

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