Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_180923FTO_560818
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-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z170920231083260 18/09/2023 REDAI NATH MAHLI 3401003WL063326 REDAI NATH MAHLI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 REDAI NATH MAHLI ()
2 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z170920231083454 18/09/2023 SAROJ DEVI 3401003WL063337 SAROJ DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 SAROJ DEVI ()
3 BUNDU JH-01-003-007-006/141
(RELADIH) 		3401003000NRG24Z170920231083491 18/09/2023 PUNAM KUMARI 3401003WL063339 PUNAM KUMARI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 PUNAM KUMARI ()
4 BUNDU JH-01-003-007-006/143
(RELADIH) 		3401003000NRG24Z170920231083492 18/09/2023 GURUWARI DEVI 3401003WL063339 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 GURUWARI DEVI ()
5 BUNDU JH-01-003-007-006/186
(RELADIH) 		3401003000NRG24Z170920231083472 18/09/2023 Mohan Manjhi 3401003WL063338 Mohan Manjhi 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 Mohan Manjhi ()
6 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z170920231083385 18/09/2023 SILA DEVI 3401003WL063334 SILA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 SILA DEVI ()
SubTotal 972 972
7 BUNDU JH-01-003-007-001/79
(RELADIH) 		3401003000NRG24Z170920231083302 18/09/2023 DOMANTI DEVI 3401003WL063329 DOMANTI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 DOMANTI DEVI ()
8 BUNDU JH-01-003-007-004/31
(RELADIH) 		3401003000NRG24Z170920231083261 18/09/2023 RIMAN DEVI 3401003WL063326 RIMAN DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 RIMAN DEVI ()
9 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z170920231083383 18/09/2023 JAGARNATH MUNDA 3401003WL063334 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 JAGARNATH MUNDA ()
10 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24Z170920231083474 18/09/2023 BIMLA DEVI 3401003WL063338 BIMLA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 BIMLA DEVI ()
11 BUNDU JH-01-003-007-007/162
(RELADIH) 		3401003000NRG24Z170920231083303 18/09/2023 CHHUTUMANI KUMARI 3401003WL063329 CHHUTUMANI KUMARI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 CHHUTUMANI KUMARI ()
12 BUNDU JH-01-003-007-007/222
(RELADIH) 		3401003000NRG24Z170920231083494 18/09/2023 ANJANA DEVI 3401003WL063339 ANJANA DEVI 00048 BKID0004911 108 108 Processed 18/09/2023 S96664093 ANJANA DEVI ()
13 BUNDU JH-01-003-007-007/45
(RELADIH) 		3401003000NRG24Z170920231083475 18/09/2023 SABYA DEVI 3401003WL063338 SABYA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SABYA DEVI ()
14 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z170920231083461 18/09/2023 SAKUNTALA DEVI 3401003WL063337 SAKUNTALA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SAKUNTALA DEVI ()
SubTotal 1242 1242
15 BUNDU JH-01-003-007-002/67
(RELADIH) 		3401003000NRG24Z170920231083380 18/09/2023 DIPAK KUMAR SINGH 3401003WL063334 DIPAK KUMAR SINGH 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 DIPAK KUMAR SINGH ()
16 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z170920231083510 18/09/2023 GURUCHARAN MAHTO 3401003WL063340 GURUCHARAN MAHTO 00415 SBIN0004501 81 81 Processed 18/09/2023 S96664093 GURUCHARAN MAHTO ()
17 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z170920231083511 18/09/2023 GURUCHARAN MAHTO 3401003WL063340 GURUCHARAN MAHTO 00415 SBIN0004501 27 27 Processed 18/09/2023 S96664093 GURUCHARAN MAHTO ()
18 BUNDU JH-01-003-007-006/104
(RELADIH) 		3401003000NRG24Z170920231083471 18/09/2023 MENKA DEVI 3401003WL063338 MENKA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 MENKA DEVI ()
19 BUNDU JH-01-003-007-006/44
(RELADIH) 		3401003000NRG24Z170920231083493 18/09/2023 AHILYA DEVI 3401003WL063339 AHILYA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 AHILYA DEVI ()
20 BUNDU JH-01-003-007-007/137
(RELADIH) 		3401003000NRG24Z170920231083315 18/09/2023 THAKURMANI DEVI 3401003WL063330 THAKURMANI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 THAKURMANI DEVI ()
21 BUNDU JH-01-003-007-007/195
(RELADIH) 		3401003000NRG24Z170920231083384 18/09/2023 RAILU DEVI 3401003WL063334 RAILU DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 RAILU DEVI ()
22 BUNDU JH-01-003-007-007/51
(RELADIH) 		3401003000NRG24Z170920231083476 18/09/2023 DURGA DEVI 3401003WL063338 DURGA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 DURGA DEVI ()
23 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z170920231083458 18/09/2023 KAMLA DEVI 3401003WL063337 KAMLA DEVI 00415 SBIN0004501 108 108 Processed 18/09/2023 S96664093 KAMLA DEVI ()
24 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z170920231083457 18/09/2023 SUFAL MAHTO 3401003WL063337 SUFAL MAHTO 00415 SBIN0004501 108 108 Processed 18/09/2023 S96664093 SUFAL MAHTO ()
25 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24Z170920231083459 18/09/2023 KASI NATH MUNDA 3401003WL063337 KASI NATH MUNDA 00415 SBIN0004501 27 27 Processed 18/09/2023 S96664093 KASI NATH MUNDA ()
26 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24Z170920231083479 18/09/2023 SOMBARI DEVI 3401003WL063338 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 SOMBARI DEVI ()
27 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24Z170920231083460 18/09/2023 CHAITAN MUNDA 3401003WL063337 CHAITAN MUNDA 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 CHAITAN MUNDA ()
SubTotal 1647 1647
28 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z170920231083455 18/09/2023 RITA RANI KUMARI 3401003WL063337 RITA RANI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 18/09/2023 S96664093 RITA RANI KUMARI ()
SubTotal 108 108
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_180923FTO_560818 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003007_180923FTO_560818 BANK OF INDIA BKID0004911 BUNDU 1242
3 BUNDU JH3401003007_180923FTO_560818 State Bank of India SBIN0004501 BUNDU 1647
4 BUNDU JH3401003007_180923FTO_560818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 108

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