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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_040723APB_FTO_310019
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-01-003-010-001/326
(TAU) 		3401003000NRG24040720230610397 04/07/2023 AJAY KUMAR MAHTO 3401003WL033237 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517518 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24040720230610398 04/07/2023 MEERA KUMARI 3401003WL033237 MEERA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517524 Meera Kumari BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24040720230610399 04/07/2023 USHA KUMARI 3401003WL033237 USHA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517523 Usha Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24040720230610527 04/07/2023 MAHAVIR ORAON 3401003WL033240 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517517 MAHAVIR ORAON BANK OF INDIA(508505)
5 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24040720230610493 04/07/2023 BINDO DEVI 3401003WL033239 BINDO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517520 BINDO DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-003/259
(TAU) 		3401003000NRG24040720230610496 04/07/2023 HEMENTI DEVI 3401003WL033239 HEMENTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517525 Hemanti Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-003/280
(TAU) 		3401003000NRG24040720230610497 04/07/2023 KUNTI DEVI 3401003WL033239 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517521 KUNTI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-010-003/35
(TAU) 		3401003000NRG24040720230610502 04/07/2023 mahabir munda 3401003WL033239 mahabir munda 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517519 MAHAVIR MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24040720230610503 04/07/2023 RENUKA DEVI 3401003WL033239 RENUKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3376517522 Renuka Devi BANK OF BARODA(606985)
SubTotal 12312 12312
10 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24040720230610396 04/07/2023 LAKHIMANI DEVI 3401003WL033237 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376517514 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24040720230610395 04/07/2023 SANJAY KUMAR MAHTO 3401003WL033237 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376517513 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24040720230610526 04/07/2023 KRISHNA MAHTO 3401003WL033240 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376517512 Krishna Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24040720230610403 04/07/2023 PANCHAM MAHTO 3401003WL033237 PANCHAM MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376517516 PANCHAM MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24040720230610494 04/07/2023 NARESH MAHTO 3401003WL033239 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376517515 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
15 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24040720230610539 04/07/2023 MAHADEV LOHRA 3401003WL033241 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376517511 MAHADEV LOHRA CANARA BANK(508532)
16 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24040720230610525 04/07/2023 SARLA DEVI 3401003WL033240 SARLA DEVI 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376517510 SARLA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24040720230610487 04/07/2023 RAMESH MAHTO 3401003WL033239 RAMESH MAHTO 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376517509 RAMESH MAHTO CANARA BANK(508532)
18 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24040720230610528 04/07/2023 NIROJ MAHTO 3401003WL033240 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3376517508 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
19 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24040720230610488 04/07/2023 USHA DEVI 3401003WL033239 USHA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517502 MISS USHA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24040720230610541 04/07/2023 SHARDA DEVI 3401003WL033242 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517503 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24040720230610400 04/07/2023 LAXMI DEVI 3401003WL033237 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517491 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24040720230610491 04/07/2023 SAJNI DEVI 3401003WL033239 SAJNI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517504 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24040720230610401 04/07/2023 DURGADAS MAHTO 3401003WL033237 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517494 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24040720230610402 04/07/2023 DOMNI DEVI 3401003WL033237 DOMNI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517501 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24040720230610529 04/07/2023 BIMLA DEVI 3401003WL033240 BIMLA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517493 BIMALA DEVI BANK OF BARODA(606985)
26 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24040720230610530 04/07/2023 GOMA DEVI 3401003WL033240 GOMA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517495 MRS GOMA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-010-003/288
(TAU) 		3401003000NRG24040720230610498 04/07/2023 SANDEEP MAHTO 3401003WL033239 SANDEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517500 MR SANDIP MAHTO STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24040720230610405 04/07/2023 KOKILA DEVI 3401003WL033237 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517497 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24040720230610404 04/07/2023 SUKHDEV MAHTO 3401003WL033237 SUKHDEV MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517499 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24040720230610542 04/07/2023 PRADEEP MAHTO 3401003WL033242 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517496 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24040720230610543 04/07/2023 SABITA DEVI 3401003WL033242 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517498 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24040720230610499 04/07/2023 ANAND MAHTO 3401003WL033239 ANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517507 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
33 BUNDU JH-01-003-010-003/346
(TAU) 		3401003000NRG24040720230610501 04/07/2023 DURGAMANI DEVI 3401003WL033239 DURGAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517506 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24040720230610531 04/07/2023 LAKHI NARAYAN MUNDA 3401003WL033240 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517490 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24040720230610406 04/07/2023 RAVINDRA NATH MAHTO 3401003WL033237 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517492 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
36 BUNDU JH-01-003-010-003/611
(TAU) 		3401003000NRG24040720230610505 04/07/2023 REBATI MAHATO 3401003WL033239 REBATI MAHATO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376517505 MRS REBATI MAHATO STATE BANK OF INDIA(508548)
SubTotal 24624 24624
37 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24040720230610504 04/07/2023 CHAKRAVATI KUMARI 3401003WL033239 CHAKRAVATI KUMARI 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376517488 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24040720230610489 04/07/2023 DULAL MAHTO 3401003WL033239 DULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376517489 Dulal Mahto BANK OF BARODA(606985)
39 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24040720230610495 04/07/2023 RENUKA KUMARI 3401003WL033239 RENUKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376517526 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_040723APB_FTO_310019 Bank of Baroda BARB0BUNDUX Bundu 12312
2 BUNDU JH3401003010_040723APB_FTO_310019 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003010_040723APB_FTO_310019 Canara Bank CNRB0004896 BUNDU 5472
4 BUNDU JH3401003010_040723APB_FTO_310019 State Bank of India SBIN0004501 BUNDU 24624
5 BUNDU JH3401003010_040723APB_FTO_310019 India Post Payments Bank IPOS0000001 RANCHI 1368
6 BUNDU JH3401003010_040723APB_FTO_310019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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