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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190623APB_FTO_257490
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-01-003-007-006/35
(RELADIH) 		3401003000NRG24190620230498290 19/06/2023 SATYAWATI DEVI 3401003WL027120 SATYAWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803606740 SATYAVATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-007/533
(RELADIH) 		3401003000NRG24190620230498313 19/06/2023 KRISHNA MOHAN MUNDA 3401003WL027121 KRISHNA MOHAN MUNDA 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2803606739 KRISHN MOHAN MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
3 BUNDU JH-01-003-007-002/39
(RELADIH) 		3401003000NRG24190620230498287 19/06/2023 DUKHU SINGH 3401003WL027120 DUKHU SINGH 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803606736 DUKHU SINGH S/O- JAGAT PAL SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24190620230498323 19/06/2023 RAJENDRANATH MAHTO 3401003WL027122 RAJENDRANATH MAHTO 00048 BKID0004911 684 684 Processed 27/06/2023 2803606738 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24190620230498326 19/06/2023 BHUT NATH SINGH MUNDA 3401003WL027122 BHUT NATH SINGH MUNDA 00048 BKID0004911 684 684 Processed 27/06/2023 2803606734 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24190620230498327 19/06/2023 SUMITRA DEVI 3401003WL027122 SUMITRA DEVI 00048 BKID0004911 684 684 Processed 27/06/2023 2803606724 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/123
(RELADIH) 		3401003000NRG24190620230498306 19/06/2023 DALGOBIND MUNDA 3401003WL027121 DALGOBIND MUNDA 00048 BKID0004911 684 684 Processed 27/06/2023 2803606735 DALGOVIND MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24190620230498307 19/06/2023 BUDH LAL MUNDA 3401003WL027121 BUDH LAL MUNDA 00048 BKID0004911 684 684 Processed 27/06/2023 2803606741 BUDHAN LAL MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-007-007/266
(RELADIH) 		3401003000NRG24190620230498308 19/06/2023 JITMOHAN MUNDA 3401003WL027121 JITMOHAN MUNDA 00048 BKID0004911 684 684 Processed 27/06/2023 2803606723 SOLAR LALTEN UPBHOGTA SAMITI, RELADIH BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-007/411
(RELADIH) 		3401003000NRG24190620230498309 19/06/2023 bishnu charan munda 3401003WL027121 bishnu charan munda 00048 BKID0004911 684 684 Processed 27/06/2023 2803606737 Vishnu Charan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6156 6156
11 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24190620230498288 19/06/2023 NAMITA DEVI 3401003WL027120 NAMITA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803606731 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/272
(RELADIH) 		3401003000NRG24190620230498289 19/06/2023 RAJESH KUMAR MAHTO 3401003WL027120 RAJESH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803606725 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-007/120
(RELADIH) 		3401003000NRG24190620230498305 19/06/2023 KRISHNA CHANDRA MUNDA 3401003WL027121 KRISHNA CHANDRA MUNDA 00415 SBIN0004501 684 684 Processed 27/06/2023 2803606726 KRISNACHANDRA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24190620230498292 19/06/2023 TILOTAMA DEVI 3401003WL027120 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803606732 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24190620230498293 19/06/2023 KALINATH SINGH MUNDA 3401003WL027120 KALINATH SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803606728 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24190620230498294 19/06/2023 PRABHA DEVI 3401003WL027120 PRABHA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2803606729 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24190620230498312 19/06/2023 SUKHRAM MUNDA 3401003WL027121 SUKHRAM MUNDA 00415 SBIN0004501 684 684 Processed 27/06/2023 2803606730 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 BUNDU JH-01-003-007-007/494
(RELADIH) 		3401003000NRG24190620230498310 19/06/2023 SHIBESHWAR MUNDA 3401003WL027121 SHIBESHWAR MUNDA 00415 SBIN0006445 684 684 Processed 27/06/2023 2803606733 MR SHIVESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
19 BUNDU JH-01-003-007-005/207
(RELADIH) 		3401003000NRG24190620230498324 19/06/2023 SUMITRA DEVI 3401003WL027122 SUMITRA DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2803606727 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190623APB_FTO_257490 Bank of Baroda BARB0BUNDUX Bundu 2052
2 BUNDU JH3401003007_190623APB_FTO_257490 BANK OF INDIA BKID0004911 BUNDU 6156
3 BUNDU JH3401003007_190623APB_FTO_257490 State Bank of India SBIN0004501 BUNDU 8208
4 BUNDU JH3401003007_190623APB_FTO_257490 State Bank of India SBIN0006445 RAHE 684
5 BUNDU JH3401003007_190623APB_FTO_257490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 684

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