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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_281023APB_FTO_689861
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24271020231291282 28/10/2023 DHANESHWAR SINGH 3401003WL076311 DHANESHWAR SINGH 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969993912 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24271020231291251 28/10/2023 JAGARNATH MUNDA 3401003WL076310 JAGARNATH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7969993909 JAGARNATH MUNDA BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24271020231291256 28/10/2023 MUKESH KUMAR MAHTO 3401003WL076310 MUKESH KUMAR MAHTO 00045 BARB0BUNDUX 684 684 Processed 24/11/2023 7969993910 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 3420 3420
4 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24271020231291250 28/10/2023 RAJENDRANATH MAHTO 3401003WL076310 RAJENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969993904 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24271020231291253 28/10/2023 SHATRUGHAN MUNDA 3401003WL076310 SHATRUGHAN MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969993908 SHATRUGHAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24271020231291255 28/10/2023 SUMITRA DEVI 3401003WL076310 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7969993905 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/200
(RELADIH) 		3401003000NRG24271020231291298 28/10/2023 SARNO DEVI 3401003WL076312 SARNO DEVI 00048 BKID0004911 684 684 Processed 24/11/2023 7969993906 SARNO DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
8 BUNDU JH-01-003-007-003/101
(RELADIH) 		3401003000NRG24271020231291294 28/10/2023 LAKHINARAYAN MAHLI 3401003WL076312 LAKHINARAYAN MAHLI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7969993911 LAKHI NARAYAN MAHLI CANARA BANK(508532)
9 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24271020231291263 28/10/2023 NATWAR MUNDA 3401003WL076310 NATWAR MUNDA 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7969993907 NATWAR MUNDA CANARA BANK(508532)
SubTotal 2736 2736
10 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24271020231291254 28/10/2023 DIWAKAR SINGH MUNDA 3401003WL076310 DIWAKAR SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993919 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24271020231291284 28/10/2023 HARI SINGH MUNDA 3401003WL076311 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993917 HARI SINGH MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24271020231291258 28/10/2023 ARJUN MAHTO 3401003WL076310 ARJUN MAHTO 00415 SBIN0004501 684 684 Processed 24/11/2023 7969993915 MR RAVINDRA NATH MAHATO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-006/47
(RELADIH) 		3401003000NRG24271020231291260 28/10/2023 BIRENCHI MAHTO 3401003WL076310 BIRENCHI MAHTO 00415 SBIN0004501 684 684 Processed 24/11/2023 7969993913 BIRANCHI MAHTO STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-007-007/128
(RELADIH) 		3401003000NRG24271020231291296 28/10/2023 ALOMANI DEVI 3401003WL076312 ALOMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993920 MISS ALOMANI DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24271020231291261 28/10/2023 rupen munda 3401003WL076310 rupen munda 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993918 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24271020231291297 28/10/2023 MANGLA DEVI 3401003WL076312 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993914 MANGLA DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24271020231291299 28/10/2023 CHANDRA MUNDA 3401003WL076312 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993903 CHAITI DEVI(RTI) BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24271020231291262 28/10/2023 DULAL MUNDA 3401003WL076310 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993916 DULAL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24271020231291264 28/10/2023 KARMI DEVI 3401003WL076310 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7969993902 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_281023APB_FTO_689861 Bank of Baroda BARB0BUNDUX Bundu 3420
2 BUNDU JH3401003007_281023APB_FTO_689861 BANK OF INDIA BKID0004911 BUNDU 4788
3 BUNDU JH3401003007_281023APB_FTO_689861 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003007_281023APB_FTO_689861 State Bank of India SBIN0004501 BUNDU 12312

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