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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_261023APB_FTO_685235
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24Z261020231284742 26/10/2023 NOURI DEVI 3401003WL075922 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z261020231284726 26/10/2023 ANIMA KUMARI 3401003WL075921 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-003/81
(KANCHI) 		3401003000NRG24Z261020231284707 26/10/2023 RAMNI DEVI 3401003WL075920 RAMNI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 RAMNI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z261020231284727 26/10/2023 PUSTEM ORAON 3401003WL075921 PUSTEM ORAON 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 PUSTAM ORAON BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z261020231284730 26/10/2023 SANI DEVI 3401003WL075921 SANI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 SHANI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z261020231284731 26/10/2023 MADHURI DEVI 3401003WL075921 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-006-006/387
(KANCHI) 		3401003000NRG24Z261020231284735 26/10/2023 RAJENDRA MUNDA 3401003WL075921 RAJENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 Mr. RAJEN MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z261020231284710 26/10/2023 ANUJ ORAON 3401003WL075920 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z261020231284743 26/10/2023 JITNI DEVI 3401003WL075922 JITNI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 JITNI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z261020231284705 26/10/2023 PANCHANAN SINGH MUNDA 3401003WL075920 PANCHANAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z261020231284744 26/10/2023 CHINTAMANI JHURWAR 3401003WL075922 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z261020231284729 26/10/2023 BHOWDEV ORAON 3401003WL075921 BHOWDEV ORAON 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 BHABDEO OROAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z261020231284732 26/10/2023 ALKA KUMARI 3401003WL075921 ALKA KUMARI 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-006-008/4
(KANCHI) 		3401003000NRG24Z261020231284712 26/10/2023 MANGLI DEVI 3401003WL075920 MANGLI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 MANGALI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-008/4
(KANCHI) 		3401003000NRG24Z261020231284711 26/10/2023 MUCHI RAM ORAON 3401003WL075920 MUCHI RAM ORAON 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 MUCHI URANV BANK OF INDIA(508505)
SubTotal 1134 1134
16 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z261020231284706 26/10/2023 KUNTI DEVI 3401003WL075920 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 27/10/2023 S18288567 KRITI DEVI CANARA BANK(508532)
SubTotal 162 162
17 BUNDU JH-01-003-006-006/21
(KANCHI) 		3401003000NRG24Z261020231284733 26/10/2023 TIJAN AHIR 3401003WL075921 TIJAN AHIR 00197 BKID0JHARGB 162 162 Processed 27/10/2023 S18288567 Mr. TIJEN AHIR VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z261020231284753 26/10/2023 KHIRANDRA MUNDA 3401003WL075923 KHIRANDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 27/10/2023 S18288567 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-006/344
(KANCHI) 		3401003000NRG24Z261020231284755 26/10/2023 GUNJA DEVI 3401003WL075923 GUNJA DEVI 00197 BKID0JHARGB 162 162 Processed 27/10/2023 S18288567 GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
20 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z261020231284745 26/10/2023 GOBIND SWANSI 3401003WL075922 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z261020231284752 26/10/2023 SARDACHARAN ORAON 3401003WL075923 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24Z261020231284708 26/10/2023 SUBHADRA DEVI 3401003WL075920 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z261020231284754 26/10/2023 DURGA PRASAD MUNDA 3401003WL075923 DURGA PRASAD MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR DURGAPRASAD SINGH MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-006/369
(KANCHI) 		3401003000NRG24Z261020231284734 26/10/2023 SURENDRA MUNDA 3401003WL075921 SURENDRA MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z261020231284756 26/10/2023 HARISH CHANDRA MUNDA 3401003WL075923 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
26 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24Z261020231284725 26/10/2023 SUSHEN KUMAR MAHTO 3401003WL075921 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_261023APB_FTO_685235 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003006_261023APB_FTO_685235 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003006_261023APB_FTO_685235 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_261023APB_FTO_685235 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
5 BUNDU JH3401003006_261023APB_FTO_685235 State Bank of India SBIN0004501 BUNDU 972
6 BUNDU JH3401003006_261023APB_FTO_685235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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