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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_190723APB_FTO_356466
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) 		3401003000NRG24180720230716024 19/07/2023 DILIP KUMAR MAHTO 3401003WL039422 DILIP KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602191 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-001/67
(KANCHI) 		3401003000NRG24180720230716143 19/07/2023 MUCHIRAM MAHTO 3401003WL039429 MUCHIRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602187 Muchiram Mahto BANK OF BARODA(606985)
3 BUNDU JH-01-003-006-003/15
(KANCHI) 		3401003000NRG24180720230716144 19/07/2023 GOPAL MUNDA 3401003WL039429 GOPAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602228 MR GOPAL SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-006-003/26
(KANCHI) 		3401003000NRG24180720230716158 19/07/2023 HARU SARDAR 3401003WL039430 HARU SARDAR 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602185 HARU SARDAR MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24180720230716183 19/07/2023 MRITUNJAY MANJHI 3401003WL039432 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602186 Mritunjay Manjhi BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24180720230716133 19/07/2023 AHALYA DEVI 3401003WL039428 AHALYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602188 Ahlya Devi BANK OF BARODA(606985)
7 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24180720230716134 19/07/2023 MADHURI DEVI 3401003WL039428 MADHURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 29/07/2023 3962602190 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-006-005/259
(KANCHI) 		3401003000NRG24180720230716099 19/07/2023 RAJESHWAR MANDAL 3401003WL039426 RAJESHWAR MANDAL 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602229 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-006-005/63
(KANCHI) 		3401003000NRG24180720230716027 19/07/2023 KAJAL DEVI 3401003WL039422 KAJAL DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602189 Kajal Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-006-008/101
(KANCHI) 		3401003000NRG24180720230716184 19/07/2023 ANUJ ORAON 3401003WL039432 ANUJ ORAON 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962602192 MR ANUJ ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24180720230716022 19/07/2023 PARMESHWAR KUMAR 3401003WL039422 PARMESHWAR KUMAR 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602232 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-006-001/120
(KANCHI) 		3401003000NRG24180720230716023 19/07/2023 SABHYA DEVI 3401003WL039422 SABHYA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602235 SABHYA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24180720230716207 19/07/2023 JAY PRAKASH MUNDA 3401003WL039434 JAY PRAKASH MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602194 JAY PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
14 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24180720230716006 19/07/2023 BUDHU SINGH MUNDA 3401003WL039421 BUDHU SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602193 BUDHU SINGH MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-006-001/40
(KANCHI) 		3401003000NRG24180720230716179 19/07/2023 ETWARI DEVI 3401003WL039432 ETWARI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602234 ETWARI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24180720230716025 19/07/2023 kanhai singh munda 3401003WL039422 kanhai singh munda 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602195 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
17 BUNDU JH-01-003-006-002/29
(KANCHI) 		3401003000NRG24180720230716157 19/07/2023 SOMRA ORAON 3401003WL039430 SOMRA ORAON 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602236 SOMARA ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24180720230716007 19/07/2023 BISNU MUNDA 3401003WL039421 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602199 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-003/63
(KANCHI) 		3401003000NRG24180720230716131 19/07/2023 LABDHAN AHIR 3401003WL039428 LABDHAN AHIR 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602197 LABDHAN AHIR BANK OF INDIA(508505)
20 BUNDU JH-01-003-006-005/12
(KANCHI) 		3401003000NRG24180720230716008 19/07/2023 NAMESHWAR ORAON 3401003WL039421 NAMESHWAR ORAON 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602222 NAMESHWAR OROAN BANK OF INDIA(508505)
21 BUNDU JH-01-003-006-005/132
(KANCHI) 		3401003000NRG24180720230716132 19/07/2023 SAYAM SUNDAR MANJHI 3401003WL039428 SAYAM SUNDAR MANJHI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602218 Mr. SHYAM SUNDAR MANJHI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24180720230716070 19/07/2023 SANIBALA DEVI 3401003WL039424 SANIBALA DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602219 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-006-005/34
(KANCHI) 		3401003000NRG24180720230716209 19/07/2023 NEPAL ORAON 3401003WL039434 NEPAL ORAON 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602221 NEPAL ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24180720230716028 19/07/2023 AJAY MUNDA 3401003WL039422 AJAY MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602196 MR AJAY MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24180720230716211 19/07/2023 HELANI DEVI 3401003WL039434 HELANI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602231 HELANI LOHAR BANK OF INDIA(508505)
26 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24180720230716077 19/07/2023 GAMBHIR MUNDA 3401003WL039424 GAMBHIR MUNDA 00048 BKID0004911 684 684 Processed 28/07/2023 3962602220 GAMBHIR MUNDA INDIAN OVERSEAS BANK(508541)
27 BUNDU JH-01-003-006-008/13
(KANCHI) 		3401003000NRG24180720230716146 19/07/2023 SIDAM ORAON 3401003WL039429 SIDAM ORAON 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602233 SIDAM ORAON BANK OF INDIA(508505)
28 BUNDU JH-01-003-006-008/46
(KANCHI) 		3401003000NRG24180720230716160 19/07/2023 KHIROR AHIR 3401003WL039430 KHIROR AHIR 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962602198 Mr. KHIROD GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
29 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24180720230716068 19/07/2023 SHALYO DEVI 3401003WL039424 SHALYO DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962602230 SHALYO KUMARI D/O MUCHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
30 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24180720230716180 19/07/2023 gangamani devi 3401003WL039432 gangamani devi 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962602203 GANGAMANI DEVI CANARA BANK(508532)
31 BUNDU JH-01-003-006-001/74
(KANCHI) 		3401003000NRG24180720230716181 19/07/2023 GANGA MUNDA 3401003WL039432 GANGA MUNDA 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962602205 GANGA DHAR MUNDA S/O PALTAN MUNDA BANK OF INDIA(508505)
32 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24180720230716128 19/07/2023 LALBAHADUR AHIR 3401003WL039428 LALBAHADUR AHIR 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962602201 LALBAHADUR AHIR CANARA BANK(508532)
33 BUNDU JH-01-003-006-003/62
(KANCHI) 		3401003000NRG24180720230716130 19/07/2023 PARICHHIT SINGH MUNDA 3401003WL039428 PARICHHIT SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962602202 PARIKSHIT SINGH MUNDA CANARA BANK(508532)
34 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24180720230716095 19/07/2023 RAJNI KANT MANDAL 3401003WL039426 RAJNI KANT MANDAL 00078 CNRB0004896 1368 1368 Processed 28/07/2023 3962602226 RAJNIKANT MANDAL BANK OF INDIA(508505)
35 BUNDU JH-01-003-006-005/218
(KANCHI) 		3401003000NRG24180720230716098 19/07/2023 TIJENDRA SINGH MUNDA 3401003WL039426 TIJENDRA SINGH MUNDA 00078 CNRB0004896 684 684 Processed 28/07/2023 3962602204 TIJENDRA SINGH MUNDA CANARA BANK(508532)
36 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24180720230716071 19/07/2023 INDIRA DEVI 3401003WL039424 INDIRA DEVI 00078 CNRB0004896 456 456 Processed 28/07/2023 3962602224 INDIRA DEVI CANARA BANK(508532)
37 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24180720230716073 19/07/2023 NILIMA MANDAL 3401003WL039424 NILIMA MANDAL 00078 CNRB0004896 456 456 Processed 28/07/2023 3962602200 NILIMA MANDAL CANARA BANK(508532)
38 BUNDU JH-01-003-006-005/536
(KANCHI) 		3401003000NRG24180720230716101 19/07/2023 PUSHPA KUMARI 3401003WL039426 PUSHPA KUMARI 00078 CNRB0004896 684 684 Processed 28/07/2023 3962602248 PUSHPA KUMARI D/O THAKURDAS MUNDA BANK OF INDIA(508505)
39 BUNDU JH-01-003-006-006/296
(KANCHI) 		3401003000NRG24180720230716029 19/07/2023 BUDHESWAR LOHRA 3401003WL039422 BUDHESWAR LOHRA 00078 CNRB0004896 684 684 Processed 28/07/2023 3962602225 BUDHESHWAR LOHRA CANARA BANK(508532)
40 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24180720230716076 19/07/2023 bhuta munda 3401003WL039424 bhuta munda 00078 CNRB0004896 684 684 Processed 28/07/2023 3962602223 BHUTA MUNDA CANARA BANK(508532)
41 BUNDU JH-01-003-006-006/594
(KANCHI) 		3401003000NRG24180720230716033 19/07/2023 DHANESHWAR LOHRA 3401003WL039422 DHANESHWAR LOHRA 00078 CNRB0004896 684 684 Processed 28/07/2023 3962602227 DHANESWAR LOHRA CANARA BANK(508532)
SubTotal 11172 11172
42 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24180720230716145 19/07/2023 GOURINATH SINGH MUNDA 3401003WL039429 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962602217 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24180720230716075 19/07/2023 SHIV NATH ORAON 3401003WL039424 SHIV NATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962602249 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
44 BUNDU JH-01-003-006-006/297
(KANCHI) 		3401003000NRG24180720230716030 19/07/2023 SABITA DEVI 3401003WL039422 SABITA DEVI 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3962602215 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-006-006/303
(KANCHI) 		3401003000NRG24180720230716031 19/07/2023 CHINTA DEVI 3401003WL039422 CHINTA DEVI 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3962602214 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 BUNDU JH-01-003-006-006/322
(KANCHI) 		3401003000NRG24180720230716032 19/07/2023 ANIL LOHRA 3401003WL039422 ANIL LOHRA 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3962602216 Anil Lohra BANK OF BARODA(606985)
SubTotal 4788 4788
47 BUNDU JH-01-003-006-001/134
(KANCHI) 		3401003000NRG24180720230716069 19/07/2023 SONAMANI DEVI 3401003WL039424 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602245 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-006-001/135
(KANCHI) 		3401003000NRG24180720230716093 19/07/2023 RESHMI KUMARI 3401003WL039426 RESHMI KUMARI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602209 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-006-001/98
(KANCHI) 		3401003000NRG24180720230716026 19/07/2023 NARAYAN MAHTO 3401003WL039422 NARAYAN MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602207 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
50 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24180720230716094 19/07/2023 SARDACHARAN ORAON 3401003WL039426 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602247 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
51 BUNDU JH-01-003-006-003/68
(KANCHI) 		3401003000NRG24180720230716159 19/07/2023 BISESWAR AHIR 3401003WL039430 BISESWAR AHIR 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602241 MR VISHESHWAR AHIR STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24180720230716096 19/07/2023 CHAMPA DEVI 3401003WL039426 CHAMPA DEVI 00415 SBIN0004501 684 684 Processed 28/07/2023 3962602206 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24180720230716097 19/07/2023 DHANANJAY MUNDA 3401003WL039426 DHANANJAY MUNDA 00415 SBIN0004501 684 684 Processed 28/07/2023 3962602213 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
54 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24180720230716100 19/07/2023 BHAWANI KUMARI 3401003WL039426 BHAWANI KUMARI 00415 SBIN0004501 456 456 Processed 28/07/2023 3962602244 BHAWANI KUMARI, D/O-TIRTH NATH SINGH MUN PUNJAB NATIONAL BANK(508568)
55 BUNDU JH-01-003-006-005/274
(KANCHI) 		3401003000NRG24180720230716010 19/07/2023 SANJAY ORAON 3401003WL039421 SANJAY ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602208 MR SANJAY ORAON STATE BANK OF INDIA(508548)
56 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24180720230716208 19/07/2023 JAYPRAKASH MANDAL 3401003WL039434 JAYPRAKASH MANDAL 00415 SBIN0004501 684 684 Processed 28/07/2023 3962602243 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
57 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24180720230716012 19/07/2023 BUDHESWAR ORAON 3401003WL039421 BUDHESWAR ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602211 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
58 BUNDU JH-01-003-006-005/8
(KANCHI) 		3401003000NRG24180720230716102 19/07/2023 DASHRATH ORAON 3401003WL039426 DASHRATH ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602238 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
59 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24180720230716103 19/07/2023 TARAMANI DEVI 3401003WL039426 TARAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602239 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
60 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24180720230716210 19/07/2023 PRAMILA DEVI 3401003WL039434 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602237 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24180720230716013 19/07/2023 HARISH CHANDRA MUNDA 3401003WL039421 HARISH CHANDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602212 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
62 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24180720230716078 19/07/2023 RAJESH MUNDA 3401003WL039424 RAJESH MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602242 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
63 BUNDU JH-01-003-006-008/18
(KANCHI) 		3401003000NRG24180720230716147 19/07/2023 JALU ORAON 3401003WL039429 JALU ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602210 MR JALHU ORAON STATE BANK OF INDIA(508548)
64 BUNDU JH-01-003-006-008/30
(KANCHI) 		3401003000NRG24180720230716148 19/07/2023 SAHDEV ORAON 3401003WL039429 SAHDEV ORAON 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962602240 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 21660 21660
65 BUNDU JH-01-003-006-005/61
(KANCHI) 		3401003000NRG24180720230716074 19/07/2023 LALMANI DEVI 3401003WL039424 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962602246 LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 77976 77976

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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_356466 Bank of Baroda BARB0BUNDUX Bundu 13680
2 BUNDU JH3401003006_190723APB_FTO_356466 BANK OF INDIA BKID0004911 BUNDU 23940
3 BUNDU JH3401003006_190723APB_FTO_356466 BANK OF INDIA BKID0004927 SONAHATU 1368
4 BUNDU JH3401003006_190723APB_FTO_356466 Canara Bank CNRB0004896 BUNDU 11172
5 BUNDU JH3401003006_190723APB_FTO_356466 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4788
6 BUNDU JH3401003006_190723APB_FTO_356466 State Bank of India SBIN0004501 BUNDU 21660
7 BUNDU JH3401003006_190723APB_FTO_356466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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