Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:45:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_040423APB_FTO_6065
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-01-003-006-005/273
(KANCHI) 		3401003000NRG23Z040420232102134 04/04/2023 RAJESH ORAON 3401003WL118774 RAJESH ORAON 00045 BARB0BUNDUX 27 27 Processed 05/04/2023 S91429636 Rajesh Oraon BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/522
(KANCHI) 		3401003000NRG23Z040420232102158 04/04/2023 GOMANTI DEVI 3401003WL118775 GOMANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/04/2023 S91429636 GOMANTI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG23Z040420232102138 04/04/2023 SAVITA KUMARI 3401003WL118774 SAVITA KUMARI 00045 BARB0BUNDUX 27 27 Processed 05/04/2023 S91429636 SAVITA KUMARI BANK OF INDIA(508505)
4 BUNDU JH-01-003-008-006/191
(SUMANDIH) 		3401003000NRG23Z040420232102147 04/04/2023 SARUVALA DEVI 3401003WL118774 SARUVALA DEVI 00045 BARB0BUNDUX 108 108 Processed 05/04/2023 S91429636 Saruvala Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-006/204
(SUMANDIH) 		3401003000NRG23Z040420232102149 04/04/2023 KULDEEP KUMAR MAHTO 3401003WL118774 KULDEEP KUMAR MAHTO 00045 BARB0BUNDUX 108 108 Processed 05/04/2023 S91429636 KULDEEP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
6 BUNDU JH-01-003-006-005/13
(KANCHI) 		3401003000NRG23Z040420232102133 04/04/2023 UMESH CHANDRA ORAON 3401003WL118774 UMESH CHANDRA ORAON 00048 BKID0004911 27 27 Processed 05/04/2023 S91429636 UMESH CHANDRA ORAON HDFC BANK LTD(607152)
7 BUNDU JH-01-003-006-006/551
(KANCHI) 		3401003000NRG23Z040420232102142 04/04/2023 PURNACHANDRA MUNDA 3401003WL118774 PURNACHANDRA MUNDA 00048 BKID0004911 27 27 Processed 05/04/2023 S91429636 PURNACHANDRA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-006/203
(SUMANDIH) 		3401003000NRG23Z040420232102148 04/04/2023 ASHTAMI DEVI 3401003WL118774 ASHTAMI DEVI 00048 BKID0004911 108 108 Processed 05/04/2023 S91429636 ASHTAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG23Z040420232102155 04/04/2023 GANGA MUNDA 3401003WL118775 GANGA MUNDA 00078 CNRB0004896 162 162 Processed 05/04/2023 S91429636 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 BUNDU JH-01-003-006-006/104
(KANCHI) 		3401003000NRG23Z040420232102135 04/04/2023 BHAGAT MUNDA 3401003WL118774 BHAGAT MUNDA 00197 BKID0JHARGB 27 27 Processed 05/04/2023 S91429636 Mr. BHOKTA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 BUNDU JH-01-003-006-006/115
(KANCHI) 		3401003000NRG23Z040420232102137 04/04/2023 sitaram munda 3401003WL118774 sitaram munda 00197 BKID0JHARGB 27 27 Processed 05/04/2023 S91429636 Mr. SITA RAM MUNDA VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-006/302
(KANCHI) 		3401003000NRG23Z040420232102159 04/04/2023 SUSILA DEVI 3401003WL118775 SUSILA DEVI 00197 BKID0JHARGB 27 27 Processed 05/04/2023 S91429636 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG23Z040420232102144 04/04/2023 FULESWARI DEVI 3401003WL118774 FULESWARI DEVI 00197 BKID0JHARGB 108 108 Processed 05/04/2023 S91429636 FULESHWARI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-008-006/124
(SUMANDIH) 		3401003000NRG23Z040420232102143 04/04/2023 PRABHU MAHTO 3401003WL118774 PRABHU MAHTO 00197 BKID0JHARGB 108 108 Processed 05/04/2023 S91429636 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
15 BUNDU JH-01-003-006-003/40
(KANCHI) 		3401003000NRG23Z040420232102132 04/04/2023 SUGGI DEVI 3401003WL118774 SUGGI DEVI 00415 SBIN0004501 27 27 Processed 05/04/2023 S91429636 MRS SUGI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-006-005/185
(KANCHI) 		3401003000NRG23Z040420232102157 04/04/2023 KANAK BALA 3401003WL118775 KANAK BALA 00415 SBIN0004501 27 27 Processed 05/04/2023 S91429636 KANAK KUMARI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-006-006/137
(KANCHI) 		3401003000NRG23Z040420232102139 04/04/2023 AMBAWATI DEVI 3401003WL118774 AMBAWATI DEVI 00415 SBIN0004501 27 27 Processed 05/04/2023 S91429636 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG23Z040420232102141 04/04/2023 GITA DEVI 3401003WL118774 GITA DEVI 00415 SBIN0004501 27 27 Processed 05/04/2023 S91429636 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-006/453
(KANCHI) 		3401003000NRG23Z040420232102140 04/04/2023 SAHDEV PAHAN 3401003WL118774 SAHDEV PAHAN 00415 SBIN0004501 27 27 Processed 05/04/2023 S91429636 MR SAHADEV PAHAN STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-006/137
(SUMANDIH) 		3401003000NRG23Z040420232102145 04/04/2023 GANESH MAHTO 3401003WL118774 GANESH MAHTO 00415 SBIN0004501 108 108 Processed 05/04/2023 S91429636 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-008-006/177
(SUMANDIH) 		3401003000NRG23Z040420232102146 04/04/2023 CHANDRIKA MAHTO 3401003WL118774 CHANDRIKA MAHTO 00415 SBIN0004501 108 108 Processed 05/04/2023 S91429636 MR CHANDRIKA MAHTO STATE BANK OF INDIA(508548)
SubTotal 351 351
22 BUNDU JH-01-003-006-006/109
(KANCHI) 		3401003000NRG23Z040420232102136 04/04/2023 BABI DEVI 3401003WL118774 BABI DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/04/2023 S91429636 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_040423APB_FTO_6065 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003006_040423APB_FTO_6065 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003006_040423APB_FTO_6065 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_040423APB_FTO_6065 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 297
5 BUNDU JH3401003006_040423APB_FTO_6065 State Bank of India SBIN0004501 BUNDU 351
6 BUNDU JH3401003006_040423APB_FTO_6065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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