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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_140124APB_FTO_888605
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-01-003-007-001/228
(RELADIH) 		3401003000NRG24Z140120241566711 14/01/2024 UDHDAV LOHRA 3401003WL095421 UDHDAV LOHRA 00045 BARB0BUNDUX 162 162 Processed 15/01/2024 S61339331 UDHDAV LOHRA BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z140120241566705 14/01/2024 DHANESHWAR SINGH 3401003WL095420 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 15/01/2024 S61339331 DHANESHWAR SINGH BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24Z140120241566730 14/01/2024 JAGARNATH MUNDA 3401003WL095425 JAGARNATH MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/01/2024 S61339331 JAGARNATH MUNDA BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-007-003/26
(RELADIH) 		3401003000NRG24Z140120241566701 14/01/2024 RAMESHWAR MAHLI 3401003WL095419 RAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 RAMESHWAR MAHLI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24Z140120241566728 14/01/2024 RAJENDRANATH MAHTO 3401003WL095425 RAJENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24Z140120241566731 14/01/2024 DHARMA MUNDA 3401003WL095425 DHARMA MUNDA 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 DHARAM MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z140120241566732 14/01/2024 KALICHARAN MUNDA 3401003WL095425 KALICHARAN MUNDA 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 KALICHARAN MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24Z140120241566733 14/01/2024 SHATRUGHAN MUNDA 3401003WL095425 SHATRUGHAN MUNDA 00048 BKID0004911 54 54 Processed 15/01/2024 S61339331 SHATRUGHAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24Z140120241566734 14/01/2024 SUMITRA DEVI 3401003WL095425 SUMITRA DEVI 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/207
(RELADIH) 		3401003000NRG24Z140120241566735 14/01/2024 SAHCHHARI DEVI 3401003WL095425 SAHCHHARI DEVI 00048 BKID0004911 162 162 Processed 15/01/2024 S61339331 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
11 BUNDU JH-01-003-007-007/24
(RELADIH) 		3401003000NRG24Z140120241566717 14/01/2024 MANGAL SWANSHI 3401003WL095423 MANGAL SWANSHI 00078 CNRB0004896 162 162 Processed 15/01/2024 S61339331 MANGAL SWANSI CANARA BANK(508532)
SubTotal 162 162
12 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z140120241566707 14/01/2024 KUNTI DEVI 3401003WL095420 KUNTI DEVI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-004/156
(RELADIH) 		3401003000NRG24Z140120241566706 14/01/2024 LALMOHAN MAHLI 3401003WL095420 LALMOHAN MAHLI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MR LALMOHAN MAHLI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-005/186
(RELADIH) 		3401003000NRG24Z140120241566715 14/01/2024 KARMI DEVI 3401003WL095422 KARMI DEVI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MS KARMI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24Z140120241566729 14/01/2024 BHIM BABU 3401003WL095425 BHIM BABU 00415 SBIN0004501 162 162 Rejected 15/01/2024 S61339331 A/C Blocked or Frozen
16 BUNDU JH-01-003-007-005/42
(RELADIH) 		3401003000NRG24Z140120241566712 14/01/2024 NUNI BALA DEVI 3401003WL095421 NUNI BALA DEVI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24Z140120241566699 14/01/2024 ALOMANI DEVI 3401003WL095418 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z140120241566719 14/01/2024 rupen munda 3401003WL095424 rupen munda 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-007-008/121
(RELADIH) 		3401003000NRG24Z140120241566713 14/01/2024 PUSKI DEVI 3401003WL095421 PUSKI DEVI 00415 SBIN0004501 162 162 Processed 15/01/2024 S61339331 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_140124APB_FTO_888605 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003007_140124APB_FTO_888605 BANK OF INDIA BKID0004911 BUNDU 1026
3 BUNDU JH3401003007_140124APB_FTO_888605 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_140124APB_FTO_888605 State Bank of India SBIN0004501 BUNDU 1296

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