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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_190723APB_FTO_356472
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-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z180720230716036 19/07/2023 DILIP KUMAR MAHTO 3401003WL039422 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-001/67
(KANCHI) 		3401003000NRG24Z180720230716149 19/07/2023 MUCHIRAM MAHTO 3401003WL039429 MUCHIRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Muchiram Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-003/15
(KANCHI) 		3401003000NRG24Z180720230716150 19/07/2023 GOPAL MUNDA 3401003WL039429 GOPAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24Z180720230716164 19/07/2023 HARU SARDAR 3401003WL039430 HARU SARDAR 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 HARU SARDAR MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z180720230716189 19/07/2023 MRITUNJAY MANJHI 3401003WL039432 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Mritunjay Manjhi BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z180720230716141 19/07/2023 AHALYA DEVI 3401003WL039428 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Ahlya Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z180720230716142 19/07/2023 MADHURI DEVI 3401003WL039428 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24Z180720230716110 19/07/2023 RAJESHWAR MANDAL 3401003WL039426 RAJESHWAR MANDAL 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-005/63
(KANCHI) 		3401003000NRG24Z180720230716039 19/07/2023 KAJAL DEVI 3401003WL039422 KAJAL DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Kajal Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24Z180720230716190 19/07/2023 ANUJ ORAON 3401003WL039432 ANUJ ORAON 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z180720230716034 19/07/2023 PARMESHWAR KUMAR 3401003WL039422 PARMESHWAR KUMAR 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24Z180720230716035 19/07/2023 SABHYA DEVI 3401003WL039422 SABHYA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 SABHYA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z180720230716212 19/07/2023 JAY PRAKASH MUNDA 3401003WL039434 JAY PRAKASH MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
14 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24Z180720230716014 19/07/2023 BUDHU SINGH MUNDA 3401003WL039421 BUDHU SINGH MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 BUDHU SINGH MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24Z180720230716185 19/07/2023 ETWARI DEVI 3401003WL039432 ETWARI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 ETWARI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24Z180720230716037 19/07/2023 kanhai singh munda 3401003WL039422 kanhai singh munda 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 KANHAI SINGH MUNDA S/O LT.KALIPADO SINGH BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24Z180720230716163 19/07/2023 SOMRA ORAON 3401003WL039430 SOMRA ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 SOMARA ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24Z180720230716015 19/07/2023 BISNU MUNDA 3401003WL039421 BISNU MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-003/63
(KANCHI) 		3401003000NRG24Z180720230716139 19/07/2023 LABDHAN AHIR 3401003WL039428 LABDHAN AHIR 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 LABDHAN AHIR BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24Z180720230716016 19/07/2023 NAMESHWAR ORAON 3401003WL039421 NAMESHWAR ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 NAMESHWAR OROAN BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24Z180720230716140 19/07/2023 SAYAM SUNDAR MANJHI 3401003WL039428 SAYAM SUNDAR MANJHI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24Z180720230716081 19/07/2023 SANIBALA DEVI 3401003WL039424 SANIBALA DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-005/34
(KANCHI) 		3401003000NRG24Z180720230716214 19/07/2023 NEPAL ORAON 3401003WL039434 NEPAL ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 NEPAL ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z180720230716040 19/07/2023 AJAY MUNDA 3401003WL039422 AJAY MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 MR AJAY MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24Z180720230716216 19/07/2023 HELANI DEVI 3401003WL039434 HELANI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 HELANI LOHAR BANK OF INDIA(508505)
26 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24Z180720230716088 19/07/2023 GAMBHIR MUNDA 3401003WL039424 GAMBHIR MUNDA 00048 BKID0004911 81 81 Processed 22/07/2023 S15440657 GAMBHIR MUNDA INDIAN OVERSEAS BANK(508541)
27 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24Z180720230716152 19/07/2023 SIDAM ORAON 3401003WL039429 SIDAM ORAON 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 SIDAM ORAON BANK OF INDIA(508505)
28 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24Z180720230716166 19/07/2023 KHIROR AHIR 3401003WL039430 KHIROR AHIR 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
29 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24Z180720230716079 19/07/2023 SHALYO DEVI 3401003WL039424 SHALYO DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S15440657 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
30 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24Z180720230716186 19/07/2023 gangamani devi 3401003WL039432 gangamani devi 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 GANGAMANI DEVI CANARA BANK(508532)
31 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24Z180720230716187 19/07/2023 GANGA MUNDA 3401003WL039432 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24Z180720230716136 19/07/2023 LALBAHADUR AHIR 3401003WL039428 LALBAHADUR AHIR 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 LALBAHADUR AHIR CANARA BANK(508532)
33 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24Z180720230716138 19/07/2023 PARICHHIT SINGH MUNDA 3401003WL039428 PARICHHIT SINGH MUNDA 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
34 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z180720230716106 19/07/2023 RAJNI KANT MANDAL 3401003WL039426 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 RAJNIKANT MANDAL BANK OF INDIA(508505)
35 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24Z180720230716109 19/07/2023 TIJENDRA SINGH MUNDA 3401003WL039426 TIJENDRA SINGH MUNDA 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 TIJENDRA SINGH MUNDA CANARA BANK(508532)
36 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24Z180720230716082 19/07/2023 INDIRA DEVI 3401003WL039424 INDIRA DEVI 00078 CNRB0004896 54 54 Processed 22/07/2023 S15440657 INDIRA DEVI CANARA BANK(508532)
37 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z180720230716084 19/07/2023 NILIMA MANDAL 3401003WL039424 NILIMA MANDAL 00078 CNRB0004896 54 54 Processed 22/07/2023 S15440657 NILIMA MANDAL CANARA BANK(508532)
38 BUNDU JH-01-003-006-005/536
(KANCHI) 		3401003000NRG24Z180720230716112 19/07/2023 PUSHPA KUMARI 3401003WL039426 PUSHPA KUMARI 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 PUSHPA KUMARI D/O THAKURDAS MUNDA BANK OF INDIA(508505)
39 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24Z180720230716041 19/07/2023 BUDHESWAR LOHRA 3401003WL039422 BUDHESWAR LOHRA 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 BUDHESHWAR LOHRA CANARA BANK(508532)
40 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24Z180720230716087 19/07/2023 bhuta munda 3401003WL039424 bhuta munda 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 BHUTA MUNDA CANARA BANK(508532)
41 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24Z180720230716045 19/07/2023 DHANESHWAR LOHRA 3401003WL039422 DHANESHWAR LOHRA 00078 CNRB0004896 81 81 Processed 22/07/2023 S15440657 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 1323 1323
42 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z180720230716151 19/07/2023 GOURINATH SINGH MUNDA 3401003WL039429 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z180720230716086 19/07/2023 SHIV NATH ORAON 3401003WL039424 SHIV NATH ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24Z180720230716042 19/07/2023 SABITA DEVI 3401003WL039422 SABITA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24Z180720230716043 19/07/2023 CHINTA DEVI 3401003WL039422 CHINTA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24Z180720230716044 19/07/2023 ANIL LOHRA 3401003WL039422 ANIL LOHRA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Anil Lohra BANK OF BARODA(606985)
SubTotal 567 567
47 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24Z180720230716080 19/07/2023 SONAMANI DEVI 3401003WL039424 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24Z180720230716104 19/07/2023 RESHMI KUMARI 3401003WL039426 RESHMI KUMARI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24Z180720230716038 19/07/2023 NARAYAN MAHTO 3401003WL039422 NARAYAN MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24Z180720230716105 19/07/2023 SARDACHARAN ORAON 3401003WL039426 SARDACHARAN ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
51 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24Z180720230716165 19/07/2023 BISESWAR AHIR 3401003WL039430 BISESWAR AHIR 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z180720230716107 19/07/2023 CHAMPA DEVI 3401003WL039426 CHAMPA DEVI 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24Z180720230716108 19/07/2023 DHANANJAY MUNDA 3401003WL039426 DHANANJAY MUNDA 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24Z180720230716111 19/07/2023 BHAWANI KUMARI 3401003WL039426 BHAWANI KUMARI 00415 SBIN0004501 54 54 Processed 22/07/2023 S15440657 BHAWANI KUMARI D/O TIRTH NATH SINGH MUN PUNJAB NATIONAL BANK(508568)
55 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24Z180720230716018 19/07/2023 SANJAY ORAON 3401003WL039421 SANJAY ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR SANJAY ORAON STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24Z180720230716213 19/07/2023 JAYPRAKASH MANDAL 3401003WL039434 JAYPRAKASH MANDAL 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24Z180720230716020 19/07/2023 BUDHESWAR ORAON 3401003WL039421 BUDHESWAR ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
58 BUNDU JH-01-003-006-005/8
(KANCHI) 		3401003000NRG24Z180720230716113 19/07/2023 DASHRATH ORAON 3401003WL039426 DASHRATH ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24Z180720230716114 19/07/2023 TARAMANI DEVI 3401003WL039426 TARAMANI DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24Z180720230716215 19/07/2023 PRAMILA DEVI 3401003WL039434 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24Z180720230716021 19/07/2023 HARISH CHANDRA MUNDA 3401003WL039421 HARISH CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z180720230716089 19/07/2023 RAJESH MUNDA 3401003WL039424 RAJESH MUNDA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24Z180720230716153 19/07/2023 JALU ORAON 3401003WL039429 JALU ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR JALHU ORAON STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24Z180720230716154 19/07/2023 SAHDEV ORAON 3401003WL039429 SAHDEV ORAON 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 2565 2565
65 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24Z180720230716085 19/07/2023 LALMANI DEVI 3401003WL039424 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_190723APB_FTO_356472 Bank of Baroda BARB0BUNDUX Bundu 1620
2 BUNDU JH3401003006_190723APB_FTO_356472 BANK OF INDIA BKID0004911 BUNDU 2835
3 BUNDU JH3401003006_190723APB_FTO_356472 BANK OF INDIA BKID0004927 SONAHATU 162
4 BUNDU JH3401003006_190723APB_FTO_356472 Canara Bank CNRB0004896 BUNDU 1323
5 BUNDU JH3401003006_190723APB_FTO_356472 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 567
6 BUNDU JH3401003006_190723APB_FTO_356472 State Bank of India SBIN0004501 BUNDU 2565
7 BUNDU JH3401003006_190723APB_FTO_356472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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