Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_160723APB_FTO_349191
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z150720230695311 16/07/2023 PARU DEVI 3401003WL038187 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 16/07/2023 S5430172 PARU DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z150720230695350 16/07/2023 BILASI DEVI 3401003WL038190 BILASI DEVI 00045 BARB0BUNDUX 81 81 Processed 16/07/2023 S5430172 BILASI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-005/87
(TUNJU) 		3401003000NRG24Z150720230695338 16/07/2023 DEVENDRA MUNDA 3401003WL038189 DEVENDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 16/07/2023 S5430172 DEVENDRA MUNDA BANK OF BARODA(606985)
SubTotal 405 405
4 BUNDU JH-01-003-011-002/33
(TUNJU) 		3401003000NRG24Z150720230695347 16/07/2023 DASHARATH MAHTO 3401003WL038190 DASHARATH MAHTO 00048 BKID0004911 81 81 Processed 16/07/2023 S5430172 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24Z150720230695353 16/07/2023 RAMBHA DEVI 3401003WL038190 RAMBHA DEVI 00048 BKID0004911 81 81 Processed 16/07/2023 S5430172 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z150720230695310 16/07/2023 LELIN SINGH MUNDA 3401003WL038187 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 16/07/2023 S5430172 LELIN SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24Z150720230695349 16/07/2023 GULAB MUNDA 3401003WL038190 GULAB MUNDA 00078 CNRB0004896 162 162 Processed 16/07/2023 S5430172 GULAB MUNDA CANARA BANK(508532)
SubTotal 189 189
8 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z150720230695348 16/07/2023 MRITUNJAY MAHTO 3401003WL038190 MRITUNJAY MAHTO 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430172 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-011-008/334
(TUNJU) 		3401003000NRG24Z150720230695326 16/07/2023 SAHCHARI DEVI 3401003WL038188 SAHCHARI DEVI 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430172 Mrs. SAHCHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24Z150720230695335 16/07/2023 LALITA DEVI 3401003WL038189 LALITA DEVI 00415 SBIN0004501 54 54 Processed 16/07/2023 S5430172 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z150720230695336 16/07/2023 PANDU MUNDA 3401003WL038189 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR PANDU MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z150720230695323 16/07/2023 SANKHESWAR MUNDA 3401003WL038188 SANKHESWAR MUNDA 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430172 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z150720230695312 16/07/2023 DHANANJAY MUNDA 3401003WL038187 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z150720230695324 16/07/2023 KARTIK MUNDA 3401003WL038188 KARTIK MUNDA 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430172 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/322
(TUNJU) 		3401003000NRG24Z150720230695351 16/07/2023 SOMA MUNDA 3401003WL038190 SOMA MUNDA 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430172 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/87
(TUNJU) 		3401003000NRG24Z150720230695337 16/07/2023 NADI DEVI 3401003WL038189 NADI DEVI 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 MRS NADI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24Z150720230695313 16/07/2023 devi charan ravidas 3401003WL038187 devi charan ravidas 00415 SBIN0004501 27 27 Processed 16/07/2023 S5430172 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24Z150720230695352 16/07/2023 SOHRAI MUNDA 3401003WL038190 SOHRAI MUNDA 00415 SBIN0004501 162 162 Processed 16/07/2023 S5430172 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24Z150720230695339 16/07/2023 RAJENDRA MAHTO 3401003WL038189 RAJENDRA MAHTO 00415 SBIN0004501 54 54 Processed 16/07/2023 S5430172 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1026 1026
20 BUNDU JH-01-003-011-006/76
(TUNJU) 		3401003000NRG24Z150720230695325 16/07/2023 AMIT MANJHI 3401003WL038188 AMIT MANJHI 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430172 Mr. AMIT KUMAR MANJHI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-011-008/396
(TUNJU) 		3401003000NRG24Z150720230695315 16/07/2023 RADHIKA DEVI 3401003WL038187 RADHIKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/07/2023 S5430172 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-011-008/406
(TUNJU) 		3401003000NRG24Z150720230695327 16/07/2023 ANJANA DEVI 3401003WL038188 ANJANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/07/2023 S5430172 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z150720230695328 16/07/2023 SURESH KUMAR MANJHI 3401003WL038188 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430172 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 270 270
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_160723APB_FTO_349191 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003011_160723APB_FTO_349191 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003011_160723APB_FTO_349191 Canara Bank CNRB0004896 BUNDU 189
4 BUNDU JH3401003011_160723APB_FTO_349191 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003011_160723APB_FTO_349191 State Bank of India SBIN0004501 BUNDU 1026
6 BUNDU JH3401003011_160723APB_FTO_349191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 270

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