Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_081023APB_FTO_628879
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) 		3401003000NRG24081020231195271 08/10/2023 DHANESHWAR SINGH 3401003WL070404 DHANESHWAR SINGH 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340596582 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24081020231195133 08/10/2023 SOHRAY MAHLI 3401003WL070390 SOHRAY MAHLI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340596602 SAHRAI MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24081020231195161 08/10/2023 PURNI DEVI 3401003WL070392 PURNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7340596601 PURNI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24081020231195163 08/10/2023 AHALYA DEVI 3401003WL070392 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7340596583 AHALYA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24081020231195132 08/10/2023 RADHIKA DEVI 3401003WL070390 RADHIKA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7340596586 RADHIKA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24081020231195149 08/10/2023 WASNI DEVI 3401003WL070391 WASNI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7340596584 VASANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24081020231195265 08/10/2023 kaleshwari devi 3401003WL070403 kaleshwari devi 00048 BKID0004911 1368 1368 Processed 11/11/2023 7340596585 VALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
8 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24081020231195147 08/10/2023 RAM DAYAL MAHTO 3401003WL070391 RAM DAYAL MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596588 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
9 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24081020231195246 08/10/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL070402 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596594 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24081020231195247 08/10/2023 MAMTA DEVI 3401003WL070402 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596599 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24081020231195262 08/10/2023 HARI SINGH MUNDA 3401003WL070403 HARI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596597 HARI SINGH MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24081020231195264 08/10/2023 rupen munda 3401003WL070403 rupen munda 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596596 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24081020231195148 08/10/2023 MANGLA DEVI 3401003WL070391 MANGLA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596603 MANGLA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24081020231195150 08/10/2023 CHANDRA MUNDA 3401003WL070391 CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7340596587 CHAITI DEVI(RTI) BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24081020231195251 08/10/2023 MUNDA LOHRA 3401003WL070402 MUNDA LOHRA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596595 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24081020231195252 08/10/2023 KOKILA DEVI 3401003WL070402 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596592 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24081020231195136 08/10/2023 SRIKANT MUNDA 3401003WL070390 SRIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596593 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24081020231195151 08/10/2023 DULAL MUNDA 3401003WL070391 DULAL MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596598 DULAL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24081020231195137 08/10/2023 KARMI DEVI 3401003WL070390 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596591 MRS KARMI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24081020231195138 08/10/2023 SARDAR MUNDA 3401003WL070390 SARDAR MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340596590 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
21 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24081020231195162 08/10/2023 KARAM MAHTO 3401003WL070392 KARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7340596589 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24081020231195160 08/10/2023 JAG BANDHU MUNDA 3401003WL070392 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340596600 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_081023APB_FTO_628879 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003007_081023APB_FTO_628879 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003007_081023APB_FTO_628879 State Bank of India SBIN0004501 BUNDU 17784
4 BUNDU JH3401003007_081023APB_FTO_628879 State Bank of India SBIN0006445 RAHE 1368
5 BUNDU JH3401003007_081023APB_FTO_628879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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