Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_020324APB_FTO_976384
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-01-003-011-002/110
(TUNJU) 		3401003000NRG24Z020320241765057 02/03/2024 BINITA KUMARI 3401003WL109880 BINITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 11/03/2024 S69431290 BINITA KUMARI D/O GAHAN MAHTO UNION BANK OF INDIA(508500)
2 BUNDU JH-01-003-011-002/2
(TUNJU) 		3401003000NRG24Z020320241765058 02/03/2024 MINI DEVI 3401003WL109880 MINI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/03/2024 S69431290 MINI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/9
(TUNJU) 		3401003000NRG24Z020320241765068 02/03/2024 SANWARI DEVI 3401003WL109880 SANWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/03/2024 S69431290 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24Z020320241765056 02/03/2024 PARDEEP KUMAR MAHTO 3401003WL109880 PARDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/34
(TUNJU) 		3401003000NRG24Z020320241765059 02/03/2024 SABITA DEVI 3401003WL109880 SABITA DEVI 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 SABITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z020320241765060 02/03/2024 BIHARI MAHTO 3401003WL109880 BIHARI MAHTO 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24Z020320241765061 02/03/2024 LAKHINDRA MAHTO 3401003WL109880 LAKHINDRA MAHTO 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 LAKHINDAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/51
(TUNJU) 		3401003000NRG24Z020320241765062 02/03/2024 KASHINATH MAHTO 3401003WL109880 KASHINATH MAHTO 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 KASHI NATH MAHTO S/O- LAKSHMAN MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24Z020320241765063 02/03/2024 LALITA DEVI 3401003WL109880 LALITA DEVI 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z020320241765065 02/03/2024 MANDA DEVI 3401003WL109880 MANDA DEVI 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-011-002/77
(TUNJU) 		3401003000NRG24Z020320241765066 02/03/2024 RAJESH MAHTO 3401003WL109880 RAJESH MAHTO 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 RAJESH MAHTO UNION BANK OF INDIA(508500)
12 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24Z020320241765071 02/03/2024 HARIDAS LOHRA 3401003WL109880 HARIDAS LOHRA 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 HARIDAS LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-005/53
(TUNJU) 		3401003000NRG24Z020320241765073 02/03/2024 RAMONI DEVI 3401003WL109880 RAMONI DEVI 00048 BKID0004911 162 162 Processed 11/03/2024 S69431290 ROMANI DEVI W/O ASTIK MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
14 BUNDU JH-01-003-011-008/235
(TUNJU) 		3401003000NRG24Z020320241765076 02/03/2024 LAKHIMANI DEVI 3401003WL109880 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 11/03/2024 S69431290 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z020320241765055 02/03/2024 DILESHWAR MUNDA 3401003WL109880 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24Z020320241765064 02/03/2024 SULOCHANA DEVI 3401003WL109880 SULOCHANA DEVI 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-002/80
(TUNJU) 		3401003000NRG24Z020320241765067 02/03/2024 DHANSINGH MUNDA 3401003WL109880 DHANSINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-005/157
(TUNJU) 		3401003000NRG24Z020320241765069 02/03/2024 GOPAL LOHRA 3401003WL109880 GOPAL LOHRA 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 GOPAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-011-005/193
(TUNJU) 		3401003000NRG24Z020320241765070 02/03/2024 SUNIYA DEVI 3401003WL109880 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-005/29
(TUNJU) 		3401003000NRG24Z020320241765072 02/03/2024 SHARDA DEVI 3401003WL109880 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z020320241765074 02/03/2024 somra lohra 3401003WL109880 somra lohra 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 SOMRA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-011-005/55
(TUNJU) 		3401003000NRG24Z020320241765075 02/03/2024 TARA DEVI 3401003WL109880 TARA DEVI 00415 SBIN0004501 162 162 Processed 11/03/2024 S69431290 TARA DEVI CANARA BANK(508532)
SubTotal 1296 1296
23 BUNDU JH-01-003-011-008/361
(TUNJU) 		3401003000NRG24Z020320241765077 02/03/2024 VIJAY RAVI DAS 3401003WL109880 VIJAY RAVI DAS 00695 SBIN0RRVCGB 162 162 Processed 11/03/2024 S69431290 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020324APB_FTO_976384 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003011_020324APB_FTO_976384 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003011_020324APB_FTO_976384 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_020324APB_FTO_976384 State Bank of India SBIN0004501 BUNDU 1296
5 BUNDU JH3401003011_020324APB_FTO_976384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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