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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250723APB_FTO_377051
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24240720230758145 25/07/2023 SARASWATI DEVI 3401003WL042070 SARASWATI DEVI 00045 BARB0BUNDUX 684 684 Processed 29/07/2023 4007091142 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24240720230758151 25/07/2023 JAGARNATH MUNDA 3401003WL042070 JAGARNATH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 4007091148 Jagarnath Munda BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-005/243
(RELADIH) 		3401003000NRG24240720230758152 25/07/2023 RAYMANI DEVI 3401003WL042070 RAYMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 4007091147 Raymani Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/275
(RELADIH) 		3401003000NRG24240720230758158 25/07/2023 Bhagat munda 3401003WL042070 Bhagat munda 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 4007091150 Bhagat Munda BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24240720230758159 25/07/2023 ABHINASH MAHTO 3401003WL042070 ABHINASH MAHTO 00045 BARB0BUNDUX 684 684 Processed 29/07/2023 4007091146 Abhinash Mahto BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24240720230758162 25/07/2023 SULO DEVI 3401003WL042070 SULO DEVI 00045 BARB0BUNDUX 684 684 Processed 29/07/2023 4007091143 SULO DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24240720230758284 25/07/2023 SUNITA DEVI 3401003WL042075 SUNITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 4007091149 Sunita Devi BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24240720230758270 25/07/2023 SATYAWATI DEVI 3401003WL042074 SATYAWATI DEVI 00045 BARB0BUNDUX 1140 1140 Processed 29/07/2023 4007091144 SATYAVATI DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-007/176
(RELADIH) 		3401003000NRG24250720230765370 25/07/2023 DOMNI DEVI 3401003WL042677 DOMNI DEVI 00045 BARB0BUNDUX 1140 1140 Processed 29/07/2023 4007091145 DOMANI DEVI BANK OF BARODA(606985)
SubTotal 9804 9804
10 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24240720230758278 25/07/2023 PRADEEP SINGH 3401003WL042075 PRADEEP SINGH 00048 BKID0004911 912 912 Processed 29/07/2023 4007091131 PRADIP SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24240720230758282 25/07/2023 KAMLE DEVI 3401003WL042075 KAMLE DEVI 00048 BKID0004911 912 912 Processed 29/07/2023 4007091135 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-005/140
(RELADIH) 		3401003000NRG24240720230758147 25/07/2023 RAJENDRANATH MAHTO 3401003WL042070 RAJENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091139 RAJENDRA NATH MAHTO BANK OF BARODA(606985)
13 BUNDU JH-01-003-007-005/240
(RELADIH) 		3401003000NRG24240720230758150 25/07/2023 GANGA DEVI 3401003WL042070 GANGA DEVI 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091136 CHAMALI DEVI W/O DHARMA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-005/245
(RELADIH) 		3401003000NRG24240720230758153 25/07/2023 DHARMA MUNDA 3401003WL042070 DHARMA MUNDA 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091132 DHARAM MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24240720230758155 25/07/2023 KALICHARAN MUNDA 3401003WL042070 KALICHARAN MUNDA 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091133 KALICHARAN MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24240720230758157 25/07/2023 SHANKAR MAHTO 3401003WL042070 SHANKAR MAHTO 00048 BKID0004911 684 684 Processed 29/07/2023 4007091141 SHANKAR MAHTO BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-005/280
(RELADIH) 		3401003000NRG24240720230758160 25/07/2023 SHATRUGHAN MUNDA 3401003WL042070 SHATRUGHAN MUNDA 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091140 SHATRUGHAN MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24240720230758164 25/07/2023 RAMILA DEVI 3401003WL042070 RAMILA DEVI 00048 BKID0004911 684 684 Processed 29/07/2023 4007091134 RAMILA DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-005/68
(RELADIH) 		3401003000NRG24240720230758165 25/07/2023 BHUT NATH SINGH MUNDA 3401003WL042070 BHUT NATH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091130 BHUT NATH SINGH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-007-005/79
(RELADIH) 		3401003000NRG24240720230758166 25/07/2023 SUMITRA DEVI 3401003WL042070 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 29/07/2023 4007091137 SUMITRA DEVI W/O LAKHAN SWANSI BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-008/13
(RELADIH) 		3401003000NRG24250720230765726 25/07/2023 PANDU MUNDA 3401003WL042706 PANDU MUNDA 00048 BKID0004911 912 912 Processed 29/07/2023 4007091138 PANDU MUNDA S/O CHANAK MUNDAC BANK OF INDIA(508505)
SubTotal 13680 13680
22 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24240720230758287 25/07/2023 MANJU DEVI 3401003WL042075 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 29/07/2023 4007091127 MANJU DEVI CANARA BANK(508532)
23 BUNDU JH-01-003-007-008/45
(RELADIH) 		3401003000NRG24240720230758288 25/07/2023 RAHUL MUNDA 3401003WL042075 RAHUL MUNDA 00078 CNRB0004896 1368 1368 Processed 29/07/2023 4007091128 RAHUL MUNDA CANARA BANK(508532)
24 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24240720230758436 25/07/2023 NATWAR MUNDA 3401003WL042083 NATWAR MUNDA 00078 CNRB0004896 912 912 Processed 29/07/2023 4007091129 NATWAR MUNDA CANARA BANK(508532)
SubTotal 3648 3648
25 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24240720230758279 25/07/2023 RITA DEVI 3401003WL042075 RITA DEVI 00197 BKID0JHARGB 912 912 Processed 29/07/2023 4007091105 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
26 BUNDU JH-01-003-007-002/169
(RELADIH) 		3401003000NRG24240720230758192 25/07/2023 DEEPAK SINGH 3401003WL042071 DEEPAK SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091125 DIPAK KUMAR SINGH BANK OF INDIA(508505)
27 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24240720230758281 25/07/2023 SHIV SANKAR ORAON 3401003WL042075 SHIV SANKAR ORAON 00415 SBIN0004501 912 912 Processed 29/07/2023 4007091115 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-002/50
(RELADIH) 		3401003000NRG24240720230758194 25/07/2023 AJAY KUMAR SINGH 3401003WL042071 AJAY KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091107 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-007-002/51
(RELADIH) 		3401003000NRG24240720230758195 25/07/2023 BINOD SINGH 3401003WL042071 BINOD SINGH 00415 SBIN0004501 1596 1596 Processed 29/07/2023 4007091122 BINOD SINGH CANARA BANK(508532)
30 BUNDU JH-01-003-007-002/61
(RELADIH) 		3401003000NRG24240720230758196 25/07/2023 MURLIDHAR SINGH 3401003WL042071 MURLIDHAR SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091126 MURLI DHAR SINGH BANK OF INDIA(508505)
31 BUNDU JH-01-003-007-002/66
(RELADIH) 		3401003000NRG24240720230758197 25/07/2023 KAMLA DEVI 3401003WL042071 KAMLA DEVI 00415 SBIN0004501 1596 1596 Processed 29/07/2023 4007091117 MS KAMLA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-002/68
(RELADIH) 		3401003000NRG24240720230758199 25/07/2023 HIMANSU KUMAR SINGH 3401003WL042071 HIMANSU KUMAR SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091124 HIMANSU KUMAR SINGH BANK OF INDIA(508505)
33 BUNDU JH-01-003-007-003/114
(RELADIH) 		3401003000NRG24240720230758200 25/07/2023 SARVOJEET SINGH 3401003WL042071 SARVOJEET SINGH 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091110 SARVOJEET SINGH BANK OF BARODA(606985)
34 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24240720230758144 25/07/2023 PRAMILA DEVI 3401003WL042070 PRAMILA DEVI 00415 SBIN0004501 684 684 Processed 29/07/2023 4007091111 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-005/21
(RELADIH) 		3401003000NRG24240720230758148 25/07/2023 BHIM BABU 3401003WL042070 BHIM BABU 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091108 MR BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-005/215
(RELADIH) 		3401003000NRG24240720230758149 25/07/2023 SANTOSHI DEVI 3401003WL042070 SANTOSHI DEVI 00415 SBIN0004501 684 684 Processed 29/07/2023 4007091116 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-005/29
(RELADIH) 		3401003000NRG24240720230758161 25/07/2023 DIWAKAR SINGH MUNDA 3401003WL042070 DIWAKAR SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091112 MR DIWAKAR SINGH MUNDA STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24240720230758163 25/07/2023 LAKHIMANI DEVI 3401003WL042070 LAKHIMANI DEVI 00415 SBIN0004501 684 684 Processed 29/07/2023 4007091118 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-005/57
(RELADIH) 		3401003000NRG24240720230758283 25/07/2023 MANORANJAN MAHTO 3401003WL042075 MANORANJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091119 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-006/50
(RELADIH) 		3401003000NRG24240720230758285 25/07/2023 KOKILA DEVI 3401003WL042075 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091121 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-007/119
(RELADIH) 		3401003000NRG24240720230758167 25/07/2023 DURGA CHARAN MUNDA 3401003WL042070 DURGA CHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091114 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24240720230758272 25/07/2023 MUNDA LOHRA 3401003WL042074 MUNDA LOHRA 00415 SBIN0004501 1140 1140 Processed 29/07/2023 4007091113 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-007/497
(RELADIH) 		3401003000NRG24250720230765371 25/07/2023 SUKHRAM MUNDA 3401003WL042677 SUKHRAM MUNDA 00415 SBIN0004501 1368 1368 Processed 29/07/2023 4007091120 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/80
(RELADIH) 		3401003000NRG24240720230758273 25/07/2023 BUDHAN LAL LOHRA 3401003WL042074 BUDHAN LAL LOHRA 00415 SBIN0004501 1140 1140 Processed 29/07/2023 4007091109 Budhan Lal Lohra BANK OF BARODA(606985)
45 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24240720230758437 25/07/2023 KARMI DEVI 3401003WL042083 KARMI DEVI 00415 SBIN0004501 912 912 Processed 29/07/2023 4007091123 MRS KARMI DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
46 BUNDU JH-01-003-007-006/73
(RELADIH) 		3401003000NRG24240720230758286 25/07/2023 MOTILAL MAHTO 3401003WL042075 MOTILAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007091106 Mr. MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250723APB_FTO_377051 Bank of Baroda BARB0BUNDUX Bundu 9804
2 BUNDU JH3401003007_250723APB_FTO_377051 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003007_250723APB_FTO_377051 Canara Bank CNRB0004896 BUNDU 3648
4 BUNDU JH3401003007_250723APB_FTO_377051 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 912
5 BUNDU JH3401003007_250723APB_FTO_377051 State Bank of India SBIN0004501 BUNDU 24396
6 BUNDU JH3401003007_250723APB_FTO_377051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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