Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_220523APB_FTO_152500
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-01-003-001-001/126
(BARUHATU) 		3401003000NRG24220520230266567 22/05/2023 SATYAWAN PATAR 3401003WL014465 SATYAWAN PATAR 00048 BKID0004911 684 684 Processed 25/05/2023 1862794389 SATYAVAN PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24220520230266600 22/05/2023 ANAND MAHALI 3401003WL014467 ANAND MAHALI 00048 BKID0004911 228 228 Processed 25/05/2023 1862794374 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24220520230266601 22/05/2023 PRAMESHWAR MAHLI 3401003WL014467 PRAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794383 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24220520230266604 22/05/2023 BINDA DEVI 3401003WL014467 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794387 BINTA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24220520230266603 22/05/2023 PRADESH MAHLI 3401003WL014467 PRADESH MAHLI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794378 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24220520230266606 22/05/2023 PUJA KUMARI 3401003WL014467 PUJA KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794384 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
7 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24220520230266607 22/05/2023 DILESWAR MAHLI 3401003WL014467 DILESWAR MAHLI 00048 BKID0004911 684 684 Processed 25/05/2023 1862794379 DILESHWAR MAHLI BANK OF INDIA(508505)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24220520230266608 22/05/2023 SULOCHANA DEVI 3401003WL014467 SULOCHANA DEVI 00048 BKID0004911 684 684 Processed 25/05/2023 1862794391 SULOCHANA MAHALI BANK OF BARODA(606985)
9 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24220520230266610 22/05/2023 BHARATI DEVI 3401003WL014467 BHARATI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794390 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24220520230266526 22/05/2023 JAGDISH PATAR 3401003WL014463 JAGDISH PATAR 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794382 JAGDISH PATAR IDBI BANK(607095)
11 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24220520230266527 22/05/2023 LAXMI KUMARI 3401003WL014463 LAXMI KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794381 LAXMI KUMARI CANARA BANK(508532)
12 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24220520230266711 22/05/2023 SUSHILA DEVI 3401003WL014472 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794386 SUSILA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24220520230266530 22/05/2023 LAKHIMANI DEVI 3401003WL014463 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794385 LAKHIMANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24220520230266715 22/05/2023 RAM CHANDRA LOHRA 3401003WL014472 RAM CHANDRA LOHRA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1862794388 RAM CHANDRA LOHARA BANK OF INDIA(508505)
15 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24220520230266570 22/05/2023 JADU MUNDA 3401003WL014465 JADU MUNDA 00048 BKID0004911 684 684 Processed 25/05/2023 1862794380 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 16644 16644
16 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24220520230266609 22/05/2023 VIJAY BANS MAHALI 3401003WL014467 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794395 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
17 BUNDU JH-01-003-001-002/124
(BARUHATU) 		3401003000NRG24220520230266524 22/05/2023 ROUTHA ORAON 3401003WL014463 ROUTHA ORAON 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794376 RAVTHA ORAON CANARA BANK(508532)
18 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24220520230266568 22/05/2023 KONTA MUNDA 3401003WL014465 KONTA MUNDA 00078 CNRB0004896 684 684 Processed 25/05/2023 1862794372 KONTA MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24220520230266531 22/05/2023 SANIKA LOHRA 3401003WL014463 SANIKA LOHRA 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794377 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24220520230266692 22/05/2023 SUSILA DEVI 3401003WL014471 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794370 SUSHILA DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24220520230266535 22/05/2023 RAMPRASAD MUNDA 3401003WL014463 RAMPRASAD MUNDA 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794369 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24220520230266571 22/05/2023 BUDHANI DEVI 3401003WL014465 BUDHANI DEVI 00078 CNRB0004896 684 684 Processed 25/05/2023 1862794371 BUDHNI DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24220520230266726 22/05/2023 PUSKAR BASMAHLI 3401003WL014473 PUSKAR BASMAHLI 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862794375 PUSKAR BANS MAHLI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24220520230266572 22/05/2023 SHIVNATH MUNDA 3401003WL014465 SHIVNATH MUNDA 00078 CNRB0004896 684 684 Processed 25/05/2023 1862794373 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 10260 10260
25 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24220520230266710 22/05/2023 BALDEV RAI 3401003WL014472 BALDEV RAI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862794394 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24220520230266724 22/05/2023 SHIVSANKAR MUNDA 3401003WL014473 SHIVSANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862794392 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24220520230266534 22/05/2023 SATYANARAYAN MUNDA 3401003WL014463 SATYANARAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862794393 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
28 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24220520230266566 22/05/2023 MAHABIR PATAR MUNDA 3401003WL014465 MAHABIR PATAR MUNDA 00415 SBIN0004501 912 912 Processed 25/05/2023 1862794366 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24220520230266602 22/05/2023 CHAMPA DEV 3401003WL014467 CHAMPA DEV 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794363 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24220520230266525 22/05/2023 DHANMANI DEVI 3401003WL014463 DHANMANI DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794365 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24220520230266722 22/05/2023 BIMLA DEVI 3401003WL014473 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794367 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24220520230266723 22/05/2023 BINOD SINGH MUNDA 3401003WL014473 BINOD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794368 BINOD SINGH MUNDA BANK OF BARODA(606985)
33 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24220520230266528 22/05/2023 OPIN PATAR 3401003WL014463 OPIN PATAR 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794361 OFIN PATAR MUNDA BANK OF INDIA(508505)
34 BUNDU JH-01-003-001-002/254
(BARUHATU) 		3401003000NRG24220520230266529 22/05/2023 SANIKA MUNDA 3401003WL014463 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794362 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24220520230266713 22/05/2023 SHAM LOHRA 3401003WL014472 SHAM LOHRA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794397 MR SHAM LOHRA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24220520230266725 22/05/2023 MANGAL SINGH MUNDA 3401003WL014473 MANGAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794364 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG24220520230266569 22/05/2023 ATWARI KUMARI 3401003WL014465 ATWARI KUMARI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1862794396 ETWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
38 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24220520230266690 22/05/2023 DOMYANTI DEVI 3401003WL014471 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794405 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24220520230266691 22/05/2023 SHIVODHANI DEVI 3401003WL014471 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794404 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24220520230266605 22/05/2023 DROPADI DEVI 3401003WL014467 DROPADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794402 DROPADI DEVI BANK OF INDIA(508505)
41 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24220520230266712 22/05/2023 DEBY RAY 3401003WL014472 DEBY RAY 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794400 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24220520230266532 22/05/2023 BUKA MUNDA 3401003WL014463 BUKA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794399 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24220520230266533 22/05/2023 RASMANI DEVI 3401003WL014463 RASMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794398 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24220520230266714 22/05/2023 RAM MOHAN MUNDA 3401003WL014472 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794403 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24220520230266611 22/05/2023 MANGAL BAS MAHLI 3401003WL014467 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862794401 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_220523APB_FTO_152500 BANK OF INDIA BKID0004911 BUNDU 16644
2 BUNDU JH3401003001_220523APB_FTO_152500 Canara Bank CNRB0004896 BUNDU 10260
3 BUNDU JH3401003001_220523APB_FTO_152500 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
4 BUNDU JH3401003001_220523APB_FTO_152500 State Bank of India SBIN0004501 BUNDU 13224
5 BUNDU JH3401003001_220523APB_FTO_152500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104
6 BUNDU JH3401003001_220523APB_FTO_152500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6840

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