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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_170523APB_FTO_133602
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24Z170520230230544 17/05/2023 SHALU DEVI 3401003WL012477 SHALU DEVI 00045 BARB0BUNDUX 162 162 Processed 18/05/2023 S92297148 SHALU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z170520230230545 17/05/2023 TUSU LOHRA 3401003WL012477 TUSU LOHRA 00045 BARB0BUNDUX 162 162 Processed 18/05/2023 S92297148 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-003-001/8
(EDALHATU) 		3401003000NRG24Z170520230230791 17/05/2023 NAIPI DEVI 3401003WL012484 NAIPI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/05/2023 S92297148 NAITI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-003-001/124
(EDALHATU) 		3401003000NRG24Z170520230230789 17/05/2023 TUSU DEVI 3401003WL012484 TUSU DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 TUSU DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z170520230230790 17/05/2023 JUHI KUMARI 3401003WL012484 JUHI KUMARI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 JUHI KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-001/250
(EDALHATU) 		3401003000NRG24Z170520230230548 17/05/2023 SHARMILA DEVI 3401003WL012477 SHARMILA DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SHARMILA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24Z170520230230802 17/05/2023 SOMRA MUNDA 3401003WL012485 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SOMRA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-003-002/2
(EDALHATU) 		3401003000NRG24Z170520230230745 17/05/2023 SOMRA ORAON 3401003WL012481 SOMRA ORAON 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 MR SOMRA ORAON STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24Z170520230230780 17/05/2023 BATI DEVI 3401003WL012483 BATI DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z170520230230792 17/05/2023 HARADHAN ORAN 3401003WL012484 HARADHAN ORAN 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 HARADHAN ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24Z170520230230794 17/05/2023 SAWARNI DEVI 3401003WL012484 SAWARNI DEVI 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 SABRANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z170520230230795 17/05/2023 CHAMAR SINGH MUNDA 3401003WL012484 CHAMAR SINGH MUNDA 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 CHAMAR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z170520230230803 17/05/2023 JIRA DEVI 3401003WL012485 JIRA DEVI 00048 BKID0004911 27 27 Processed 18/05/2023 S92297148 JEERA DEVI BANK OF BARODA(606985)
SubTotal 1485 1485
14 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z170520230230776 17/05/2023 SIMANDAR BANS MAHLI 3401003WL012483 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 SIMANDAR BANS MAHLI CANARA BANK(508532)
15 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24Z170520230230550 17/05/2023 SUKRU DEVI 3401003WL012477 SUKRU DEVI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 SUKRU DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z170520230230744 17/05/2023 JYOTSNA DEVI 3401003WL012481 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 JYOTSNA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z170520230230749 17/05/2023 DOM MAHTO 3401003WL012481 DOM MAHTO 00078 CNRB0004896 27 27 Processed 18/05/2023 S92297148 DOMAN MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z170520230230553 17/05/2023 DURGACHARAN SINGH MUNDA 3401003WL012477 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 18/05/2023 S92297148 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 675 675
19 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24Z170520230230801 17/05/2023 SONU SWANSI 3401003WL012485 SONU SWANSI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR SONU SWANSI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z170520230230777 17/05/2023 KALAWATI DEVI 3401003WL012483 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-003-001/249
(EDALHATU) 		3401003000NRG24Z170520230230547 17/05/2023 JANGAL MUNDA 3401003WL012477 JANGAL MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR JANGAL MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-003-001/56
(EDALHATU) 		3401003000NRG24Z170520230230549 17/05/2023 ROPNI KUMARI 3401003WL012477 ROPNI KUMARI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MISS ROPANI KUMARI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-003-001/57
(EDALHATU) 		3401003000NRG24Z170520230230551 17/05/2023 VISHRAM MUNDA 3401003WL012477 VISHRAM MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR VIKRAM MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-003-002/35
(EDALHATU) 		3401003000NRG24Z170520230230746 17/05/2023 SHIBANI LAKRA 3401003WL012481 SHIBANI LAKRA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MISS SHIBANI LAKRA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-003-002/4
(EDALHATU) 		3401003000NRG24Z170520230230747 17/05/2023 BOMBA ORAON 3401003WL012481 BOMBA ORAON 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR BHOMBHA ORAON STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z170520230230748 17/05/2023 BIGAL ORAON 3401003WL012481 BIGAL ORAON 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MR BIGAL ORAON STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24Z170520230230778 17/05/2023 LALMANI DEVI 3401003WL012483 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24Z170520230230779 17/05/2023 CHANDMANI DEVI 3401003WL012483 CHANDMANI DEVI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24Z170520230230793 17/05/2023 LALITA DEVI 3401003WL012484 LALITA DEVI 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z170520230230555 17/05/2023 ANIL KUMAR MUNDA 3401003WL012477 ANIL KUMAR MUNDA 00415 SBIN0004501 162 162 Processed 18/05/2023 S92297148 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z170520230230750 17/05/2023 SABITRI DEVI 3401003WL012481 SABITRI DEVI 00415 SBIN0004501 27 27 Processed 18/05/2023 S92297148 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1971 1971
32 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z170520230230554 17/05/2023 SANYOTI DEVI 3401003WL012477 SANYOTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/05/2023 S92297148 SANJOTI DEVI CANARA BANK(508532)
33 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24Z170520230230781 17/05/2023 REKHA DEVI 3401003WL012483 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24Z170520230230751 17/05/2023 DURGA CHARAN MUNDA 3401003WL012481 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_170523APB_FTO_133602 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003003_170523APB_FTO_133602 BANK OF INDIA BKID0004911 BUNDU 1485
3 BUNDU JH3401003003_170523APB_FTO_133602 Canara Bank CNRB0004896 BUNDU 675
4 BUNDU JH3401003003_170523APB_FTO_133602 State Bank of India SBIN0004501 BUNDU 1971
5 BUNDU JH3401003003_170523APB_FTO_133602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 351

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